Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reagan Lacrosse Association
990EZ • Fiscal year 2016 • EIN 20-3796175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$33,009
Up $14,465 (+78%) from 2015
Net Assets
Up$33,009
Up $14,465 (+78%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,236
Up $45,781 (+61%) from 2015
Expenses
Up$106,771
Up $47,408 (+80%) from 2015
Net Income
Down$14,465
Down $1,627 (-10%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,935
Mission and Program Overview
Mission
Promote the sport of lacrosse among young people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE REAGAN LACROSSE ASSOCIATION EXISTS TO PROMOTE AND PROVIDE LACROSSE FOR PLAYERS IN THE REAGAN HIGH SCHOOL AREA FROM THE YOUTH LEVEL THROUGH HIGH SCHOOL. IN 2016, THE ORGANIZATION FIELDED THREE HIGH SCHOOL TEAMS, A MIDDLE SCHOOL TEAM, AND A YOUTH TEAM. THE HIGH SCHOOL TEAMS COMPETED IN SIX TOURNAMENTS AND DISTRICT CHAMPIONSHIPS. THE MIDDLE SCHOOL AND YOUTH TEAMS COMPETED IN SEVERAL TOURNAMENTS. | - | $102,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MULLINS | President/Di | PT | $0 | - | - |
| ALEX PEREZ | V President/ | PT | $0 | - | - |
| MICHELLE THELANDER | Secretary/Di | PT | $0 | - | - |
| PATRICK CALLIHAN | Treasurer / | PT | $0 | - | - |
| JEFF LITTMANN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reagan Lacrosse Association
- EIN
- 20-3796175
- Phone
- 2102189018
- Address
- 18906 BROOKWOOD FOREST, SAN ANTONIO, TX 78258
Signing Officer
- Name
- Matt Newby
- Title
- Treasurer
- Phone
- 2104422376
- Signed
- 2017-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 334 total 334”
Form 990-ez, Part I, Line 16
“Expenses office 1,680 travel 2,400 insurance 223 lacrosse equipment 8,062 tournament & league fees 15,206 uniforms 13,057 meals & entertainment 88 banquet events 9,679 parent events 26 total 50,421”
Form 990-ez, Part III, Line 28
“The reagan lacrosse association exists to promote and provide lacrosse for players in the reagan high school area from the youth level through high school. In 2016, the organization fielded three high school teams, a middle school team, and a youth team. The high school teams competed in six tournaments and district championships. The middle school and youth teams competed in several tournaments.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50421 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF LACROSSE AMONG YOUNG PEOPLE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE REAGAN LACROSSE ASSOCIATION EXISTS TO PROMOTE AND PROVIDE LACROSSE FOR PLAYERS IN THE REAGAN HIGH SCHOOL AREA FROM THE YOUTH LEVEL THROUGH HIGH SCHOOL. IN 2016, THE ORGANIZATION FIELDED THREE HIGH SCHOOL TEAMS, A MIDDLE SCHOOL TEAM, AND A YOUTH TEAM. THE HIGH SCHOOL TEAMS COMPETED IN SIX TOURNAMENTS AND DISTRICT CHAMPIONSHIPS. THE MIDDLE SCHOOL AND YOUTH TEAMS COMPETED IN SEVERAL TOURNAMENTS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102050 |
| IRS990EZ/TotalRevenueAmt | 0 | 121236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REAGANLAX.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 334 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 334 TOTAL 334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,680 TRAVEL 2,400 INSURANCE 223 LACROSSE EQUIPMENT 8,062 TOURNAMENT & LEAGUE FEES 15,206 UNIFORMS 13,057 MEALS & ENTERTAINMENT 88 BANQUET EVENTS 9,679 PARENT EVENTS 26 TOTAL 50,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE REAGAN LACROSSE ASSOCIATION EXISTS TO PROMOTE AND PROVIDE LACROSSE FOR PLAYERS IN THE REAGAN HIGH SCHOOL AREA FROM THE YOUTH LEVEL THROUGH HIGH SCHOOL. IN 2016, THE ORGANIZATION FIELDED THREE HIGH SCHOOL TEAMS, A MIDDLE SCHOOL TEAM, AND A YOUTH TEAM. THE HIGH SCHOOL TEAMS COMPETED IN SIX TOURNAMENTS AND DISTRICT CHAMPIONSHIPS. THE MIDDLE SCHOOL AND YOUTH TEAMS COMPETED IN SEVERAL TOURNAMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT NEWBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104422376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAG |
| ReturnHeader/Filer/EIN | 0 | 203796175 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102189018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18906 BROOKWOOD FOREST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 640FD803AC10D156D639283E94DC6CBDEAA30DC1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T15:09:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $33,009
- Liabilities
- -
- Net assets
- $33,009
- Revenue
- $121,236
- Expenses
- $106,771
- Net income
- $14,465