Civic Intelligence

Mens Collegiate Lacrosse Association Inc.

990 • Fiscal year 2014 • EIN 20-5882906

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.MCLA.US
2090 Chester Ave94951

(707) 484-0051

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$394,403

Up $87,226 (+28%) from 2013

Net Assets

Up

$394,403

Up $87,226 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$452,443

Down $2,300 (-0.5%) from 2013

Expenses

Up

$368,265

Up $38,184 (+12%) from 2013

Net Income

Down

$84,178

Down $40,484 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $129,091Liabilities 2011: $0Net Assets 2011: $129,0912011Assets 2012: $182,515Liabilities 2012: $0Net Assets 2012: $182,5152012Assets 2013: $307,177Liabilities 2013: $0Net Assets 2013: $307,1772013Assets 2014: $394,403Liabilities 2014: $0Net Assets 2014: $394,4032014Assets 2015: $333,311Liabilities 2015: $0Net Assets 2015: $333,3112015Assets 2016: $290,562Liabilities 2016: $0Net Assets 2016: $290,5622016Assets 2017: $296,142Liabilities 2017: $0Net Assets 2017: $296,1422017Assets 2018: $342,676Liabilities 2018: $0Net Assets 2018: $342,6762018Assets 2019: $362,716Liabilities 2019: $0Net Assets 2019: $362,7162019Assets 2020: $520,950Liabilities 2020: $2,906Net Assets 2020: $518,0442020Assets 2021: $402,237Liabilities 2021: $2,906Net Assets 2021: $399,3312021Assets 2022: $429,261Liabilities 2022: $2,906Net Assets 2022: $426,3552022Assets 2023: $491,702Liabilities 2023: $0Net Assets 2023: $491,7022023Assets 2024: $563,396Liabilities 2024: $0Net Assets 2024: $563,3962024Assets 2025: $441,527Liabilities 2025: $0Net Assets 2025: $441,5272025

Highlighted filing

2014

Assets$394,403
Liabilities$0
Net Assets$394,403
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,295Expenses 2011: $385,572Net Income 2011: $76,7232011Revenue 2012: $462,976Expenses 2012: $409,552Net Income 2012: $53,4242012Revenue 2013: $454,743Expenses 2013: $330,081Net Income 2013: $124,6622013Revenue 2014: $452,443Expenses 2014: $368,265Net Income 2014: $84,1782014Revenue 2015: $489,929Expenses 2015: $551,021Net Income 2015: -$61,0922015Revenue 2016: $485,486Expenses 2016: $528,235Net Income 2016: -$42,7492016Revenue 2017: $420,460Expenses 2017: $414,880Net Income 2017: $5,5802017Revenue 2018: $429,599Expenses 2018: $382,892Net Income 2018: $46,7072018Revenue 2019: $397,068Expenses 2019: $377,685Net Income 2019: $19,3832019Revenue 2020: $337,810Expenses 2020: $182,922Net Income 2020: $154,8882020Revenue 2021: $16,968Expenses 2021: $135,681Net Income 2021: -$118,7132021Revenue 2022: $350,482Expenses 2022: $323,458Net Income 2022: $27,0242022Revenue 2023: $479,067Expenses 2023: $413,720Net Income 2023: $65,3472023Revenue 2024: $536,413Expenses 2024: $464,719Net Income 2024: $71,6942024Revenue 2025: $479,932Expenses 2025: $601,801Net Income 2025: -$121,8692025

Highlighted filing

2014

Revenue$452,443
Expenses$368,265
Net Income$84,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 15, 2015
Return Version
2013v4.0
Gross Receipts
$452,443
Mission and Program Overview

Mission

Mcla supports the competition between non-varsity collegiate lacrosse teams by creating a forum that allows teams and the individual members of those teams to develop their skills in national play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,093-
Cash and Non-Interest-Bearing Accounts$310,225$144,310▼ $165,915
Total Assets$310,225$394,403▲ $84,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,225$394,403▲ $84,178
Total Net Assets Fund Balance$310,225$394,403▲ $84,178
Total Liabilities and Net Assets / Fund Balance$310,225$394,403▲ $84,178
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LovicPresidentPT$6,000$6,000
Michael S AnnalaTreasurerPT$5,000$5,000
Doug CarlVice PresidentPT$3,500$3,500
Dave HeiseyVice PresidentPT$3,500$3,500
Gary PodestaDirector of CompetionPT$3,500$3,500
Michael MartinTreasurerPT$3,500$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,983
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$84,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,765
Salaries, Compensation, and Employee Benefits$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$107,290--$107,290
All Other Expenses$96,971$440-$97,411
Travel$57,469--$57,469
Current Officers, Directors, Trustees, and Key Employees$30,800$7,700-$38,500
Other Expenses$20,583--$20,583
Conferences and Meetings$13,263$3,316-$16,579
Fees for Services Legal-$8,868-$8,868
Insurance$2,520--$2,520
Fees for Services Management$1,465$405-$1,870
Fees for Services Accounting-$1,690-$1,690
Advertising$660--$660
Office Expenses-$468-$468
Total Functional Expenses$345,378$22,887$0$368,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each officer has one vote”

Member election for additional members Part VI line 7A

“Discussion between officers and the president of each conference”

Governing body decisions Part VI line 7B

“EACH MEMBER HAS ONE VOTE”

Form 990 governing body review Part VI line 11

“The treasurer reviews form 990 and form 990 is available for review by other members of the board.”

Governing documents etc available to public Part VI line 19

“No other documents available to public”

Filing and Contact Details

Filer

EIN
20-5882906

Signing Officer

Name
Mike Annala
Title
Treasurer
Phone
7174840051
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Annala
Formed
2007
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Phyllis J Cooper EA
Phone
2094738783
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Facility rental $19,000moving and shipping expense 1,642officials game fees 21,981photography 2,173security 3,432supplies 34,079storage 80aribiter license 3.628observation program 5,200program production 5.756total of $96,971”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OFFICER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION BETWEEN OFFICERS AND THE PRESIDENT OF EACH CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 AND FORM 990 IS AVAILABLE FOR REVIEW BY OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $19,000MOVING AND SHIPPING EXPENSE 1,642OFFICIALS GAME FEES 21,981PHOTOGRAPHY 2,173SECURITY 3,432SUPPLIES 34,079STORAGE 80ARIBITER LICENSE 3.628OBSERVATION PROGRAM 5,200PROGRAM PRODUCTION 5.756TOTAL OF $96,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310225
IRS990/TotalAssetsEOYAmt0394403
IRS990/TotalAssetsGrp/BOYAmt0310225
IRS990/TotalAssetsGrp/EOYAmt0394403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368265
IRS990/TotalGrossUBIAmt0460
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02502
IRS990/TotalProgramServiceExpensesAmt0345378
IRS990/TotalProgramServiceRevenueAmt0451983
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0460
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt057469
IRS990/TravelGrp/TotalAmt057469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102090 CHESTER DRIVE
IRS990/USAddress/City0PENNGROVE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094951
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCLA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANNALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174840051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENS COLLEGIATE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0205882906
ReturnHeader/Filer/USAddress/AddressLine102090 CHESTER AVE
ReturnHeader/Filer/USAddress/City0PENNGROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931035204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHYLLIS J COOPER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103441 NORTHSTAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095209
ReturnHeader/PreparerPersonGrp/PhoneNum02094738783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis J Cooper EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T19:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,403
Liabilities
$0
Net assets
$394,403
Revenue
$452,443
Expenses
$368,265
Net income
$84,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$4.80$6.02$1.22
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$5.36$4.65$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.79$4.14$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$3.50$3.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$0.17$1.36$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$3.38$1.83$1.55
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.97$3.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.30$3.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.20$4.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.85$5.28$0.43
2015Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$4.90$5.51$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.52$3.68$0.84
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$4.55$3.30$1.25
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.63$4.10$0.53
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$4.62$3.86$0.77