Civic Intelligence

Mens Collegiate Lacrosse Association Inc.

990 • Fiscal year 2019 • EIN 20-5882906

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$362,716

Up $20,040 (+5.8%) from 2018

Net Assets

Up

$362,716

Up $20,040 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$397,068

Down $32,531 (-7.6%) from 2018

Expenses

Down

$377,685

Down $5,207 (-1.4%) from 2018

Net Income

Down

$19,383

Down $27,324 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$362,716
Liabilities$0
Net Assets$362,716
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$397,068
Expenses$377,685
Net Income$19,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$397,068
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$64,501$51,491▼ $13,010
Cash and Non-Interest-Bearing Accounts$7,316$10,535▲ $3,219
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$342,676$362,716▲ $20,040
Other Assets Total$270,859$300,690▲ $29,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342,676$362,716▲ $20,040
Total Net Assets Fund Balance$342,676$362,716▲ $20,040
Total Liabilities and Net Assets / Fund Balance$342,676$362,716▲ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a CoyneDirectorFT$32,400$32,400
Robert Ken LovicPresident-$8,000$8,000
Michael S AnnalaTreasurerPT$7,500$7,500
Gary PodestaDirectorPT$6,000$6,000
Doug HornDirector-$1,500$1,500
Jason StocktonDirector-$1,500$1,500
Tony ScazzaroDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Tyler YelkinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,072
Investment Income
$4,996
Other Revenue
$0
Change in Net Assets
$19,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,386
Salaries, Compensation, and Employee Benefits$61,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,720$11,680-$58,400
All Other Expenses$10,641$2,616-$13,257
Other Expenses$7,241$761-$7,241
Payroll Taxes$2,609$290-$2,899
Travel$2,043$227-$2,270
Fees for Services Accounting-$1,860-$1,860
Conferences and Meetings$1,566$174-$1,740
Insurance-$1,485-$1,485
Office Expenses-$708-$708
Total Functional Expenses$357,884$19,801$0$377,685
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322177
IRS990/PYProgramServiceRevenueAmt0427551
IRS990/PYRevenuesLessExpensesAmt046707
IRS990/PYSalariesCompEmpBnftPaidAmt060715
IRS990/PYTotalExpensesAmt0382892
IRS990/PYTotalRevenueAmt0429599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02213757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08755
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02213757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489089
IRS990ScheduleA/Total509Grp/TotalAmt02213757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342676
IRS990/TotalAssetsEOYAmt0362716
IRS990/TotalAssetsGrp/BOYAmt0342676
IRS990/TotalAssetsGrp/EOYAmt0362716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362716
IRS990/TotalProgramServiceExpensesAmt0357884
IRS990/TotalProgramServiceRevenueAmt0392072
IRS990/TotalReportableCompFromOrgAmt058400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397068
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362716
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt02043
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342676

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,716
Liabilities
$0
Net assets
$362,716
Revenue
$397,068
Expenses
$377,685
Net income
$19,383
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