Civic Intelligence

San Antonio Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 26-1852807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
5150 Broadway ste 116San Antonio, TX 78209

(210) 260-8899

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,281

Down $5,123 (-69%) from 2016

Net Assets

Down

$2,281

Down $5,123 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$54,749

Down $56,886 (-51%) from 2016

Expenses

Down

$59,812

Down $42,474 (-42%) from 2016

Net Income

Down

-$5,063

Down $14,412 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,916Net Assets 2010: $1,9162010Assets 2011: $6,128Liabilities 2011: $4,435Net Assets 2011: $1,6932011Assets 2012: $7,743Liabilities 2012: $3,619Net Assets 2012: $4,1242012Assets 2013: $9,654Net Assets 2013: $9,6542013Assets 2014: $4,263Liabilities 2014: $852Net Assets 2014: $3,4112014Assets 2015: $60Liabilities 2015: $2,005Net Assets 2015: -$1,9452015Assets 2016: $7,404Liabilities 2016: $0Net Assets 2016: $7,4042016Assets 2017: $2,281Liabilities 2017: $0Net Assets 2017: $2,2812017Assets 2018: $20,949Liabilities 2018: $0Net Assets 2018: $20,9492018Assets 2019: $43,251Liabilities 2019: $0Net Assets 2019: $43,2512019Assets 2020: $42,571Liabilities 2020: $0Net Assets 2020: $42,5712020Assets 2021: $96,816Liabilities 2021: $0Net Assets 2021: $96,8162021Assets 2022: $86,052Net Assets 2022: $86,0522022Assets 2023: $85,162Liabilities 2023: $0Net Assets 2023: $85,1622023Assets 2024: $115,745Liabilities 2024: $0Net Assets 2024: $115,7452024

Highlighted filing

2017

Assets$2,281
Liabilities$0
Net Assets$2,281
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,111Expenses 2010: $57,389Net Income 2010: -$3,2782010Revenue 2011: $47,208Expenses 2011: $47,431Net Income 2011: -$2232011Revenue 2012: $58,557Expenses 2012: $56,126Net Income 2012: $2,4312012Revenue 2013: $68,559Expenses 2013: $63,029Net Income 2013: $5,5302013Revenue 2014: $152,195Expenses 2014: $158,438Net Income 2014: -$6,2432014Revenue 2015: $133,181Expenses 2015: $138,537Net Income 2015: -$5,3562015Revenue 2016: $111,635Expenses 2016: $102,286Net Income 2016: $9,3492016Revenue 2017: $54,749Expenses 2017: $59,812Net Income 2017: -$5,0632017Revenue 2018: $76,538Expenses 2018: $57,870Net Income 2018: $18,6682018Revenue 2019: $102,685Expenses 2019: $80,383Net Income 2019: $22,3022019Revenue 2020: $67,537Expenses 2020: $68,217Net Income 2020: -$6802020Revenue 2021: $126,955Expenses 2021: $72,710Net Income 2021: $54,2452021Revenue 2022: $101,288Expenses 2022: $112,052Net Income 2022: -$10,7642022Revenue 2023: $114,501Expenses 2023: $115,391Net Income 2023: -$8902023Revenue 2024: $155,118Expenses 2024: $124,535Net Income 2024: $30,5832024

Highlighted filing

2017

Revenue$54,749
Expenses$59,812
Net Income-$5,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$54,749
Mission and Program Overview

Mission

To provide charitable services and contributions to various youth organizations

Training and organizing lacrosse events

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to promote childrens sports and more specifically childrens lacrosse teams in the Alamo Heights area-$59,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FunkhouserPresidentPT$0--
Doug CooperVpsecPT$0--
Chad JonesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Lacrosse Inc
EIN
26-1852807
Address
5150 Broadway ste 116, San Antonio, TX 78209

Signing Officer

Name
Brian Funkhouser
Title
President
Phone
2102608899
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Boysen & Miller PLLC
Address
909 NE Loop 410 Ste 350, San Antonio, TX 78209
Preparer
A John Miller
Phone
2108224905
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunications 1,456Awards 406Insurance 2,342Travel 9,265Dues and subscriptions 3,549Bank charges 67”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt011234
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum02102608899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 Broadway ste 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02281
IRS990EZ/GrossReceiptsAmt054749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Funkhouser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and organizing lacrosse events
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization is to promote childrens sports and more specifically childrens lacrosse teams in the Alamo Heights area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059812
IRS990EZ/TotalProgramServiceExpensesAmt059812
IRS990EZ/TotalRevenueAmt054749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068559
IRS990ScheduleA/Total509Grp/TotalAmt0520318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunications 1,456Awards 406Insurance 2,342Travel 9,265Dues and subscriptions 3,549Bank charges 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Funkhouser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102608899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0261852807
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 Broadway ste 116
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8814EF466B888C2A2C8147E26C59F1C312599B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8814EF466B888C2A2C8147E26C59F1C312599B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07079722018319mqdckla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.160.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742811383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boysen & Miller PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 NE Loop 410 Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108224905
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A John Miller
ReturnHeader/ReturnTs02018-11-05T15:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281
Liabilities
$0
Net assets
$2,281
Revenue
$54,749
Expenses
$59,812
Net income
-$5,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.55$1.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.15$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.01$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.68$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.03$0.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.12$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.33$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.52$1.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.59$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.47$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.54$0.57$0.03