Civic Intelligence

Mckinney Lacrosse Club

EIN 20-2324072 • 501(c)3 • Mckinney, TX

Profile

Mckinney lacrosse club (the "club- or "program") was formed as a lacrosse sports organization for the youth boys and girls of mckinney. It defines teams, develops skills and organizes a curriculum for those who have an interest in the sport of lacrosse. We provide coaching and games for grades k-12, including boys and girls.

4100 W Eldorado Parkwaypmb154 100Mckinney, TX 75070

mckinneylacrosse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$46,556

Down $29,335 (-39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$46,556

Down $29,335 (-39%) from 2022

Revenue

Down

$181,874

Down $71,373 (-28%) from 2022

Expenses

Down

$211,209

Down $18,956 (-8.2%) from 2022

Net Income

Down

-$29,335

Down $52,417 (-227%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $10,127Liabilities 2011: $0Net Assets 2011: $10,1272011Assets 2012: $14,624Liabilities 2012: $0Net Assets 2012: $14,6242012Assets 2013: $8,900Liabilities 2013: $0Net Assets 2013: $8,9002013Assets 2014: $33,012Liabilities 2014: $0Net Assets 2014: $33,0122014Assets 2015: $14,985Liabilities 2015: $0Net Assets 2015: $14,9852015Assets 2016: $31,215Liabilities 2016: $0Net Assets 2016: $31,2152016Assets 2017: $25,928Liabilities 2017: $0Net Assets 2017: $25,9282017Assets 2018: $34,691Liabilities 2018: $0Net Assets 2018: $34,6912018Assets 2019: $64,818Liabilities 2019: $4,190Net Assets 2019: $60,6282019Assets 2020: $55,719Liabilities 2020: $0Net Assets 2020: $55,7192020Assets 2021: $55,464Liabilities 2021: $2,655Net Assets 2021: $52,8092021Assets 2022: $75,891Liabilities 2022: $0Net Assets 2022: $75,8912022Assets 2023: $46,556Liabilities 2023: $0Net Assets 2023: $46,5562023

Highlighted filing

2023

Assets$46,556
Liabilities$0
Net Assets$46,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $127,725Expenses 2011: $117,598Net Income 2011: $10,1272011Expenses 2012: $175,1642012Expenses 2013: $193,1702013Revenue 2014: $189,159Expenses 2014: $165,047Net Income 2014: $24,1122014Revenue 2015: $164,826Expenses 2015: $182,853Net Income 2015: -$18,0272015Revenue 2016: $185,120Expenses 2016: $168,890Net Income 2016: $16,2302016Revenue 2017: $192,569Expenses 2017: $197,856Net Income 2017: -$5,2872017Revenue 2018: $219,742Expenses 2018: $210,981Net Income 2018: $8,7612018Revenue 2019: $247,311Expenses 2019: $221,374Net Income 2019: $25,9372019Revenue 2020: $220,158Expenses 2020: $225,067Net Income 2020: -$4,9092020Revenue 2021: $198,858Expenses 2021: $201,768Net Income 2021: -$2,9102021Revenue 2022: $253,247Expenses 2022: $230,165Net Income 2022: $23,0822022Revenue 2023: $181,874Expenses 2023: $211,209Net Income 2023: -$29,3352023

Highlighted filing

2023

Revenue$181,874
Expenses$211,209
Net Income-$29,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.82$2.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.53$2.30$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.53$1.99$2.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.20$2.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.47$2.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.20$2.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.93$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.65$1.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.89$1.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.75
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.28$1.18$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$262,772
Mission and Program Overview

Mission

Mckinney lacrosse club (the "club- or "program") was formed as a lacrosse sports organization for the youth boys and girls of mckinney. It defines teams, develops skills and organizes a curriculum for those who have an interest in the sport of lacrosse. We provide coaching and games for grades k-12, including boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,691$60,217▲ $25,526
Prepaid Expenses and Deferred Charges-$4,601-
Total Assets$34,691$64,818▲ $30,127
Liabilities
Accounts Payable and Accrued Expenses-$4,190-
Total Liabilities$0$4,190▲ $4,190
Net Assets / Fund Balance
Unrestricted Net Assets$34,691$60,628▲ $25,937
Total Net Assets Fund Balance$34,691$60,628▲ $25,937
Total Liabilities and Net Assets / Fund Balance$34,691$64,818▲ $30,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen LancasterPresident
Barbara BaranyBoard Member
Jeremy SchultzBoard Member
Kim DawsonBoard Member
Lee FoxBoard Member
Reginald JefferyBoard Member
Scott WootersSecretary
Todd KellyTreasurer
Jim KehoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,123
Program Service Revenue
$102,891
Investment Income
$0
Other Revenue
$11,297
Change in Net Assets
$25,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,711$2,123-$56,834
Other Expenses$22,418--$22,418
Advertising$2,792--$2,792
Fees for Services Accounting-$950-$950
Total Functional Expenses$218,301$3,073$0$221,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,758
Fundraising Direct Expenses$15,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,196$15,303$9,700$5,603
Popcorn Fundrai$11,455$11,455$5,761$5,694
Total Events$42,651$26,758$15,461$11,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews the 990 before filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mckinney Lacrosse Club
EIN
20-2324072
Phone
4694000835
Address
4100 W ELDORADO PARKWAYPMB154 100, MCKINNEY, TX 75070

Signing Officer

Name
Todd Kelly
Title
Treasurer
Phone
4694000835
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kelly
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Ankur Singla
Phone
9315527474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mckinney lacrosse club (the "club- or "program") was formed as a lacrosse sports organization for the youth boys and girls of mckinney. It defines teams, develops skills and organizes a curriculum for those who have an interest in the sport of lacrosse. We provide coaching and games for grades k-12, including boys and girls.

Form 990, Part IX, Line 24E

Tournament fees 12,166 0 0 uniforms 11,637 0 0 club & team equipment 10,782 0 0 refrees 9,241 0 0 trainers 2,933 0 0 banquets and team parties 2,821 0 0 league fees 2,323 0 0 other expenses 1,855 0 0 administrative 0 1,628 0 travel & meetings 857 0 0 insurance 0 495 0 development 96 0 0 total 54,711 2,123 0

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015461
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKINNEY LACROSSE CLUB (THE "CLUB- OR "PROGRAM") WAS FORMED AS A LACROSSE SPORTS ORGANIZATION FOR THE YOUTH BOYS AND GIRLS OF MCKINNEY. IT DEFINES TEAMS, DEVELOPS SKILLS AND ORGANIZES A CURRICULUM FOR THOSE WHO HAVE AN INTEREST IN THE SPORT OF LACROSSE. WE PROVIDE COACHING AND GAMES FOR GRADES K-12, INCLUDING BOYS AND GIRLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES 12,166 0 0 UNIFORMS 11,637 0 0 CLUB & TEAM EQUIPMENT 10,782 0 0 REFREES 9,241 0 0 TRAINERS 2,933 0 0 BANQUETS AND TEAM PARTIES 2,821 0 0 LEAGUE FEES 2,323 0 0 OTHER EXPENSES 1,855 0 0 ADMINISTRATIVE 0 1,628 0 TRAVEL & MEETINGS 857 0 0 INSURANCE 0 495 0 DEVELOPMENT 96 0 0 TOTAL 54,711 2,123 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221374
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04190
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IRS990/USAddress/AddressLine1Txt04100 W ELDORADO PARKWAY STE 100
IRS990/USAddress/CityNm0MCKINNEY
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IRS990/WebsiteAddressTxt0HTTP://MCKINNEYLACROSSE.COM/
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04694000835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINNEY LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANKUR SINGLA
ReturnHeader/ReturnTs02020-05-04T15:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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