Civic Intelligence

Owatonna Lacrosse Association

990EZ • Fiscal year 2016 • EIN 20-1889693

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
PO Box 92Owatonna, MN 55060

(507) 210-0595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,432

Up $7,183 (+17%) from 2015

Net Assets

Up

$50,432

Up $7,183 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$74,609

Up $17,622 (+31%) from 2015

Expenses

Up

$67,426

Up $25,727 (+62%) from 2015

Net Income

Down

$7,183

Down $8,105 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $37,784Liabilities 2010: $0Net Assets 2010: $37,7842010Assets 2011: $36,700Liabilities 2011: $0Net Assets 2011: $36,7002011Assets 2012: $42,017Liabilities 2012: $0Net Assets 2012: $42,0172012Assets 2013: $44,823Liabilities 2013: $0Net Assets 2013: $44,8232013Assets 2014: $27,961Liabilities 2014: $0Net Assets 2014: $27,9612014Assets 2015: $43,249Liabilities 2015: $0Net Assets 2015: $43,2492015Assets 2016: $50,432Liabilities 2016: $0Net Assets 2016: $50,4322016Assets 2017: $57,492Liabilities 2017: $0Net Assets 2017: $57,4922017Assets 2018: $55,396Liabilities 2018: $0Net Assets 2018: $55,3962018Assets 2019: $51,673Liabilities 2019: $0Net Assets 2019: $51,6732019Assets 2020: $43,571Liabilities 2020: $0Net Assets 2020: $43,5712020Assets 2021: $30,232Liabilities 2021: $0Net Assets 2021: $30,2322021Assets 2022: $17,035Liabilities 2022: $0Net Assets 2022: $17,0352022Assets 2023: $19,747Liabilities 2023: $0Net Assets 2023: $19,7472023Assets 2024: $23,711Liabilities 2024: $0Net Assets 2024: $23,7112024Assets 2025: $34,632Liabilities 2025: $0Net Assets 2025: $34,6322025

Highlighted filing

2016

Assets$50,432
Liabilities$0
Net Assets$50,432
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $73,156Expenses 2010: $52,945Net Income 2010: $20,2112010Revenue 2011: $73,411Expenses 2011: $74,419Net Income 2011: -$1,0082011Revenue 2012: $80,581Expenses 2012: $75,264Net Income 2012: $5,3172012Revenue 2013: $72,618Expenses 2013: $73,089Net Income 2013: -$4712013Revenue 2014: $66,407Expenses 2014: $83,269Net Income 2014: -$16,8622014Revenue 2015: $56,987Expenses 2015: $41,699Net Income 2015: $15,2882015Revenue 2016: $74,609Expenses 2016: $67,426Net Income 2016: $7,1832016Revenue 2017: $53,371Expenses 2017: $46,311Net Income 2017: $7,0602017Revenue 2018: $43,554Expenses 2018: $45,650Net Income 2018: -$2,0962018Revenue 2019: $35,678Expenses 2019: $39,401Net Income 2019: -$3,7232019Revenue 2020: $9,703Expenses 2020: $17,805Net Income 2020: -$8,1022020Revenue 2021: $31,363Expenses 2021: $44,702Net Income 2021: -$13,3392021Revenue 2022: $51,693Expenses 2022: $51,560Net Income 2022: $1332022Revenue 2023: $57,323Expenses 2023: $58,298Net Income 2023: -$9752023Revenue 2024: $78,415Expenses 2024: $69,233Net Income 2024: $9,1822024Revenue 2025: $79,670Expenses 2025: $83,596Net Income 2025: -$3,9262025

Highlighted filing

2016

Revenue$74,609
Expenses$67,426
Net Income$7,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$75,908
Mission and Program Overview

Mission

PUBLIC CHARTY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SKALICKYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Sales----
Filing and Contact Details

Filer

Filer Name
Owatonna Lacrosse Association
EIN
20-1889693
Address
PO BOX 92, OWATONNA, MN 55060

Signing Officer

Name
Anne Skalicky
Title
12345
Phone
5074553092
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
LaGenes Accounting & Tax
Address
2567 Stony Creek Dr, Owatonna, MN 55060
Preparer
LaGene Akers EA
Phone
5074550887
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterst savings 22”

Description of other expenses Part I line 16

“Description amounttravel 5,306tourment 2,750apparel 3,551charitable contribuions 238bank charges 1equipment and gear 7,145concessions 1,131facilities and equipment 2,858club league fees 5,630field maintenance 4,550uniforms 5,074banquet and awards 1,711”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE SKALICKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05072100595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050432
IRS990EZ/FundraisingGrossIncomeAmt042832
IRS990EZ/GrossReceiptsAmt075908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SKALICKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039945
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARTY
IRS990EZ/PrintingPublicationsPostageAmt02102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01299
IRS990EZ/SpecialEventsNetIncomeLossAmt041533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081659
IRS990ScheduleA/Total509Grp/TotalAmt0359465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERST SAVINGS 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 5,306TOURMENT 2,750APPAREL 3,551CHARITABLE CONTRIBUIONS 238BANK CHARGES 1EQUIPMENT AND GEAR 7,145CONCESSIONS 1,131FACILITIES AND EQUIPMENT 2,858CLUB LEAGUE FEES 5,630FIELD MAINTENANCE 4,550UNIFORMS 5,074BANQUET AND AWARDS 1,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SKALICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt012345
ReturnHeader/BusinessOfficerGrp/PhoneNum05074553092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0201889693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A9BE86722699AFDA3AF846939ED64F32C34CC70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A9BE86722699AFDA3AF846939ED64F32C34CC70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04128152017090reqmu0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.105.169
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm014:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411956643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaGenes Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02567 Stony Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owatonna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074550887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaGene Akers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T14:21:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,432
Liabilities
$0
Net assets
$50,432
Revenue
$74,609
Expenses
$67,426
Net income
$7,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$79.7$83.6$3.93
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$78.4$69.2$9.18
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$57.3$58.3$0.98
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$51.7$51.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$31.4$44.7$13.3
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$9.70$17.8$8.10
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$35.7$39.4$3.72
2018Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$43.6$45.7$2.10
2017Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$53.4$46.3$7.06
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$74.6$67.4$7.18
2015Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$57.0$41.7$15.3
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$66.4$83.3$16.9
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$72.6$73.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$80.6$75.3$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$73.4$74.4$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.00$37.8$73.2$52.9$20.2