Civic Intelligence

Mens Collegiate Lacrosse Association Inc.

990 • Fiscal year 2020 • EIN 20-5882906

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 08, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$520,950

Up $158,234 (+44%) from 2019

Net Assets

Up

$518,044

Up $155,328 (+43%) from 2019

Liabilities

Up

$2,906

Up $2,906 from 2019

Revenue

Down

$337,810

Down $59,258 (-15%) from 2019

Expenses

Down

$182,922

Down $194,763 (-52%) from 2019

Net Income

Up

$154,888

Up $135,505 (+699%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$520,950
Liabilities$2,906
Net Assets$518,044

Operations Trend

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

2020

Revenue$337,810
Expenses$182,922
Net Income$154,888
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$337,810
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$51,491$213,733▲ $162,242
Cash and Non-Interest-Bearing Accounts$10,535$5,599▼ $4,936
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$362,716$520,950▲ $158,234
Other Assets Total$300,690$301,618▲ $928
Liabilities
Accounts Payable and Accrued Expenses-$2,906-
Total Liabilities$0$2,906▲ $2,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,716$518,044▲ $155,328
Total Net Assets Fund Balance$362,716$518,044▲ $155,328
Total Liabilities and Net Assets / Fund Balance$362,716$520,950▲ $158,234
Compensation and Service Providers

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
Tyler YelkinExecutive DirectorPT$1,500$1,500
Jason StocktonDirector-$1,500$1,500
Tony ScazzaroDirector-$1,500$1,500
Doug HornDirector-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,392
Investment Income
$8,418
Other Revenue
$0
Change in Net Assets
$154,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,873
Salaries, Compensation, and Employee Benefits$62,049
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$47,320$11,830-$59,150
All Other Expenses$2,045$2,075-$4,120
Other Expenses$3,263$363-$3,626
Advertising$3,490--$3,490
Payroll Taxes$2,609$290-$2,899
Fees for Services Accounting-$1,960-$1,960
Travel$920$102-$1,022
Insurance-$550-$550
Office Expenses-$355-$355
Total Functional Expenses$165,397$17,525$0$182,922
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews form 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

Governing documents, policies 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
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954
Preparer
Kyle C Swarthout
Phone
7077623517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND FORM 990 IS AVAILABLE FOR REVIEW BY OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt0329392
IRS990/TotalReportableCompFromOrgAmt059150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337810
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IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt01022
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PENNGROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094951
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCLA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S ANNALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS COLLEGIATE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0205882906
ReturnHeader/Filer/PhoneNum07074840551
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 CHESTER AVE
ReturnHeader/Filer/USAddress/CityNm0PENNGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits