Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reagan Lacrosse Association
990EZ • Fiscal year 2017 • 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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$27,084
Down $5,925 (-18%) from 2016
Net Assets
Down$27,084
Down $5,925 (-18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$113,780
Down $7,456 (-6.1%) from 2016
Expenses
Up$119,705
Up $12,934 (+12%) from 2016
Net Income
Down-$5,925
Down $20,390 (-141%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $120,133
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 2017, 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. | - | $116,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MULLINS | President/Di | PT | $0 | - | - |
| ALEX PEREZ | Vice Pres/Di | PT | $0 | - | - |
| MICHELLE THELANDER | Secretary/Di | PT | $0 | - | - |
| PATRICK CALLIHAN | Treasurer / | PT | $0 | - | - |
| JEFF LITTMANN | Director | PT | $0 | - | - |
| MATT NEWBY | Treasurer | PT | $0 | - | - |
| BERT DEVILLENA | Vice Pres/Di | PT | $0 | - | - |
| VAL HEDLUND | Secretary/Di | 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
- 2018-09-27
- 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 16
“Expenses lacrosse equipment 4,379 tournament & league fees 18,604 uniforms 11,497 meals & entertainment 122 banquet expenses 5,879 dues 775 insurance 597 office expenses 1,795 travel 1,342 total 44,990”
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 2017, 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.”
Raw XML Appendix168 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BERT DEVILLENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VAL HEDLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44990 |
| 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 | 115714 |
| 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 2017, 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 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116169 |
| IRS990EZ/TotalRevenueAmt | 0 | 113780 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 425819 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85423 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58745 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LACROSSE EQUIPMENT 4,379 TOURNAMENT & LEAGUE FEES 18,604 UNIFORMS 11,497 MEALS & ENTERTAINMENT 122 BANQUET EXPENSES 5,879 DUES 775 INSURANCE 597 OFFICE EXPENSES 1,795 TRAVEL 1,342 TOTAL 44,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2017, 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAGAN LACROSSE ASSOCIATION |
| 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 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| 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 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T09:15:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,084
- Liabilities
- -
- Net assets
- $27,084
- Revenue
- $113,780
- Expenses
- $119,705
- Net income
- -$5,925