Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reagan Lacrosse Association
990EZ • Fiscal year 2020 • 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
77th percentile
Higher net margin than 77% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$69,992
Up $28,442 (+68%) from 2019
Net Assets
Up$69,992
Up $28,442 (+68%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,253
Down $29,300 (-23%) from 2019
Expenses
Down$71,811
Down $28,096 (-28%) from 2019
Net Income
Down$28,442
Down $1,204 (-4.1%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $101,285
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 SPRING 2020, THE ORGANIZATION FIELDED 7 TEAMS. HOWEVER, DUE TO THE COVID PANDEMIC, ALL SEASONS WERE CUT SHORT WITH EACH TEAM ONLY CONDUCTING ABOUT HALF A NORMAL SCHEDULE. IN A PHASED RETURN, THE ORGANIZATION FIELDED THREE TEAMS IN FALL OF 2020 WHO EACH PARTICIPATED IN 2 OR 3 TOURNAMENTS. | - | $53,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN DINSMORE | Treasurer / | - | $0 | - | - |
| BRYAN HUTTO | Secretary/Di | - | $0 | - | - |
| ZACHARY MICHAUD | Director | - | $0 | - | - |
| DAN MCKINNEY | President/Di | - | $0 | - | - |
| GREGORY DION | Vice Pres/Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reagan Lacrosse Association
- EIN
- 20-3796175
- Phone
- 6173120244
- Address
- 907 OSO NEGRO, SAN ANTONIO, TX 78260
Signing Officer
- Name
- Shawn Dinsmore
- Title
- Treasurer / Director
- Phone
- 2104422376
- Signed
- 2021-06-20
- 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 2,057 tournament & league fees 7,429 uniforms 11,753 dues 363 event expense 1,407 insurance 550 office expense 2,845 total 26,404”
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 spring 2020, the organization fielded 7 teams. However, due to the covid pandemic, all seasons were cut short with each team only conducting about half a normal schedule. In a phased return, the organization fielded three teams in fall of 2020 who each participated in 2 or 3 tournaments.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHAWN DINSMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRYAN HUTTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ZACHARY MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN MCKINNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GREGORY DION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN DINSMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6173120244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 OSO NEGRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10370 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69992 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101285 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN DINSMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN HUTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZACHARY MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREGORY DION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26404 |
| 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 | 89215 |
| 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 SPRING 2020, THE ORGANIZATION FIELDED 7 TEAMS. HOWEVER, DUE TO THE COVID PANDEMIC, ALL SEASONS WERE CUT SHORT WITH EACH TEAM ONLY CONDUCTING ABOUT HALF A NORMAL SCHEDULE. IN A PHASED RETURN, THE ORGANIZATION FIELDED THREE TEAMS IN FALL OF 2020 WHO EACH PARTICIPATED IN 2 OR 3 TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53228 |
| 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 | 71811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53228 |
| IRS990EZ/TotalRevenueAmt | 0 | 100253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REAGANLAX.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8326 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12602 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 568133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 584891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 597493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 597827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LACROSSE EQUIPMENT 2,057 TOURNAMENT & LEAGUE FEES 7,429 UNIFORMS 11,753 DUES 363 EVENT EXPENSE 1,407 INSURANCE 550 OFFICE EXPENSE 2,845 TOTAL 26,404 |
| 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 SPRING 2020, THE ORGANIZATION FIELDED 7 TEAMS. HOWEVER, DUE TO THE COVID PANDEMIC, ALL SEASONS WERE CUT SHORT WITH EACH TEAM ONLY CONDUCTING ABOUT HALF A NORMAL SCHEDULE. IN A PHASED RETURN, THE ORGANIZATION FIELDED THREE TEAMS IN FALL OF 2020 WHO EACH PARTICIPATED IN 2 OR 3 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN DINSMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104422376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAGAN LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAG |
| ReturnHeader/Filer/EIN | 0 | 203796175 |
| ReturnHeader/Filer/PhoneNum | 0 | 6173120244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 907 OSO NEGRO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78260 |
| 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 | 2021-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-21T10:38:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DINSMORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,992
- Liabilities
- -
- Net assets
- $69,992
- Revenue
- $100,253
- Expenses
- $71,811
- Net income
- $28,442