Civic Intelligence

Lake Tapps Lacrosse

990EZ • Fiscal year 2016 • EIN 20-5931414

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2017

Organization Profilewww.laketappslax.org
21519 22nd St Ct ELake Tapps, WA 98391

(206) 510-1852

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,027

Down $1,102 (-5.8%) from 2015

Net Assets

Down

$18,027

Down $1,102 (-5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$95,987

Up $10,999 (+13%) from 2015

Expenses

Up

$97,089

Up $25,708 (+36%) from 2015

Net Income

Down

-$1,102

Down $14,709 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $2,706Liabilities 2012: $0Net Assets 2012: $2,7062012Assets 2013: $3,767Liabilities 2013: $0Net Assets 2013: $3,7672013Assets 2014: $5,522Liabilities 2014: $0Net Assets 2014: $5,5222014Assets 2015: $19,129Liabilities 2015: $0Net Assets 2015: $19,1292015Assets 2016: $18,027Liabilities 2016: $0Net Assets 2016: $18,0272016

Highlighted filing

2016

Assets$18,027
Liabilities$0
Net Assets$18,027
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,690Expenses 2012: $58,767Net Income 2012: -$1,0772012Revenue 2013: $63,517Expenses 2013: $62,456Net Income 2013: $1,0612013Revenue 2014: $87,389Expenses 2014: $85,634Net Income 2014: $1,7552014Revenue 2015: $84,988Expenses 2015: $71,381Net Income 2015: $13,6072015Revenue 2016: $95,987Expenses 2016: $97,089Net Income 2016: -$1,1022016

Highlighted filing

2016

Revenue$95,987
Expenses$97,089
Net Income-$1,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$97,686
Mission and Program Overview

Mission

The purpose of LTLC is to teach, govern and promote the sport of lacrosse in Lake Tapps and the surrounding communities. LTLC will emphasize the development of skills, self-esteem, good sportsmanship, fitness and teamwork through the sport of lacrosse. To this end, we will field teams to participate at the youth and high school levels.

Program Services

DescriptionGrantsExpenses
LTLC managed 16 lacrosse teams with approximately 300 players$205$61,435
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis EstesPresident-$0--
Kathy GoodaleVice President-$0--
Melissa NelsonSecretary/Manager Of Operations-$0--
Scott PerryTreasurerPT$0--
Ben CraigheadDirector Of Player Development-$0--
Heather RaderDirector Of OperationsPT$0--
Mark FunkhouserDirector Of Coaching-$0--
Lori JettonDirector Of Public Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Lake Tapps Lacrosse
EIN
20-5931414
Phone
2065101852
Address
21519 22nd St Ct E, Lake Tapps, WA 98391

Signing Officer

Name
Scott Perry
Title
Treasurer
Phone
2065101852
Signed
2017-06-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;61435|Credit Card Processing and Banking Fees;2132|Technology Expenses;627|Insurance;1011|Other Expenses;26957^Total;92162^”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum02065101852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021519 22nd St CT E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Tapps
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098391
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Goodale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Craighead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Funkhouser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lori Jetton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Manager of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Player Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Coaching
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Public Outreach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092162
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of LTLC is to teach, govern and promote the sport of lacrosse in Lake Tapps and the surrounding communities. LTLC will emphasize the development of skills, self-esteem, good sportsmanship, fitness and teamwork through the sport of lacrosse. To this end, we will field teams to participate at the youth and high school levels.
IRS990EZ/PrintingPublicationsPostageAmt02502
IRS990EZ/ProgramServiceRevenueAmt087664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LTLC managed 16 lacrosse teams with approximately 300 players
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061435
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01699
IRS990EZ/SpecialEventsNetIncomeLossAmt07643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097089
IRS990EZ/TotalProgramServiceExpensesAmt061435
IRS990EZ/TotalRevenueAmt095987
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.laketappslax.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065488
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0415374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057690
IRS990ScheduleA/Total509Grp/TotalAmt0415374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;61435|Credit Card Processing and Banking Fees;2132|Technology Expenses;627|Insurance;1011|Other Expenses;26957^Total;92162^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Treasurer was not aware return needed to be filled by a specific date.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02065101852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TAPPS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205931414
ReturnHeader/Filer/PhoneNum02065101852
ReturnHeader/Filer/USAddress/AddressLine1Txt021519 22nd St Ct E
ReturnHeader/Filer/USAddress/CityNm0Lake Tapps
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098391
ReturnHeader/ReturnTs02017-06-28T00:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,027
Liabilities
$0
Net assets
$18,027
Revenue
$95,987
Expenses
$97,089
Net income
-$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$96.0$97.1$1.10
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$85.0$71.4$13.6
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$87.4$85.6$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$63.5$62.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$57.7$58.8$1.08