Civic Intelligence

Mens Collegiate Lacrosse Association Inc.

990 • Fiscal year 2018 • EIN 20-5882906

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.MCLA.US
2090 Chester AvePenngrove, CA 94951

(707) 484-0551

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$342,676

Up $46,534 (+16%) from 2017

Net Assets

Up

$342,676

Up $46,534 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$429,599

Up $9,139 (+2.2%) from 2017

Expenses

Down

$382,892

Down $31,988 (-7.7%) from 2017

Net Income

Up

$46,707

Up $41,127 (+737%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$342,676
Liabilities$0
Net Assets$342,676
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$429,599
Expenses$382,892
Net Income$46,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$429,599
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$280,796$64,501▼ $216,295
Cash and Non-Interest-Bearing Accounts$15,346$7,316▼ $8,030
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,142$342,676▲ $46,534
Other Assets Total-$270,859-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,142$342,676▲ $46,534
Total Net Assets Fund Balance$296,142$342,676▲ $46,534
Total Liabilities and Net Assets / Fund Balance$296,142$342,676▲ $46,534
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Ken LovicExecutive DirectorPT$8,000$8,000
Michael S AnnalaTreasurerPT$7,500$7,500
Gary PodestaDirectorPT$6,000$6,000
Doug CarlDirector-$2,000$2,000
Greg GutheriessDirector-$1,500$1,500
Jason StocktonDirector-$1,500$1,500
Peter MoosbruggerDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Doug HornDirector
Tony ScazzaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,551
Investment Income
$2,048
Other Revenue
$0
Change in Net Assets
$46,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,177
Salaries, Compensation, and Employee Benefits$60,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,000$3,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$22,400$5,600-$28,000
Other Expenses$7,671$1,250-$7,671
All Other Expenses$3,832$1,048-$4,880
Advertising$3,774--$3,774
Payroll Taxes$2,444$271-$2,715
Fees for Services Accounting-$2,100-$2,100
Insurance-$1,440-$1,440
Conferences and Meetings$1,084--$1,084
Travel$635--$635
Office Expenses-$38-$38
Fees for Services Other-$30-$30
Total Functional Expenses$368,115$14,777$0$382,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mens Collegiate Lacrosse
EIN
20-5882906
Phone
7074840551
Address
2090 CHESTER AVE, PENNGROVE, CA 94951

Signing Officer

Name
Michael S Annala
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954-7462
Preparer
Nina M Alejos
Phone
7077623517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FROM 990 AND FORM 990 IS AVAILABLE FOR REVIEW BY OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,676
Liabilities
$0
Net assets
$342,676
Revenue
$429,599
Expenses
$382,892
Net income
$46,707
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