Civic Intelligence

Frisco Lacrosse Association Inc.

990 • Fiscal year 2013 • EIN 27-0356791

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.friscolacrosse.com
11013 Jereme Trail75035

(214) 407-9373

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,383

Down $3,919 (-8.7%) from 2012

Net Assets

Down

$41,383

Down $3,919 (-8.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$261,044

No earlier filing loaded for comparison.

Expenses

Up

$264,963

Up $105,223 (+66%) from 2012

Net Income

-$3,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,837Liabilities 2010: $382Net Assets 2010: $29,4552010Assets 2011: $36,525Liabilities 2011: $0Net Assets 2011: $36,5252011Assets 2012: $45,302Liabilities 2012: $0Net Assets 2012: $45,3022012Assets 2013: $41,383Liabilities 2013: $0Net Assets 2013: $41,3832013Assets 2014: $53,227Liabilities 2014: $0Net Assets 2014: $53,2272014Assets 2015: $40,194Liabilities 2015: $0Net Assets 2015: $40,1942015Assets 2016: $11,674Liabilities 2016: $0Net Assets 2016: $11,6742016Assets 2017: $45,870Liabilities 2017: $0Net Assets 2017: $45,8702017Assets 2018: $65,704Liabilities 2018: $0Net Assets 2018: $65,7042018Assets 2019: $96,752Liabilities 2019: $0Net Assets 2019: $96,7522019Assets 2020: $116,360Liabilities 2020: $0Net Assets 2020: $116,3602020Assets 2021: $149,488Liabilities 2021: $0Net Assets 2021: $149,4882021Assets 2022: $121,826Liabilities 2022: $0Net Assets 2022: $121,8262022Assets 2023: $128,945Liabilities 2023: $0Net Assets 2023: $128,9452023Assets 2024: $163,465Liabilities 2024: $0Net Assets 2024: $163,4652024

Highlighted filing

2013

Assets$41,383
Liabilities$0
Net Assets$41,383
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $126,539Expenses 2010: $110,985Net Income 2010: $15,5542010Expenses 2011: $129,0102011Expenses 2012: $159,7402012Revenue 2013: $261,044Expenses 2013: $264,963Net Income 2013: -$3,9192013Revenue 2014: $352,536Expenses 2014: $340,692Net Income 2014: $11,8442014Revenue 2015: $224,049Expenses 2015: $237,082Net Income 2015: -$13,0332015Revenue 2016: $142,155Expenses 2016: $170,675Net Income 2016: -$28,5202016Revenue 2017: $190,937Expenses 2017: $156,741Net Income 2017: $34,1962017Revenue 2018: $181,038Expenses 2018: $171,002Net Income 2018: $10,0362018Revenue 2019: $153,033Expenses 2019: $121,985Net Income 2019: $31,0482019Revenue 2020: $132,720Expenses 2020: $113,112Net Income 2020: $19,6082020Revenue 2021: $197,985Expenses 2021: $164,857Net Income 2021: $33,1282021Revenue 2022: $161,301Expenses 2022: $188,963Net Income 2022: -$27,6622022Revenue 2023: $159,777Expenses 2023: $152,658Net Income 2023: $7,1192023Revenue 2024: $132,361Expenses 2024: $97,841Net Income 2024: $34,5202024

Highlighted filing

2013

Revenue$261,044
Expenses$264,963
Net Income-$3,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$262,121
Mission and Program Overview

Mission

The purpose of the Corporation is to prepare young athletes to be champions on and off the field through their character, dedication and passion for the sport of Lacrosse. The Corporation provides training and coaching for the sport, participates in tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,660$40,184▼ $3,476
Land, Buildings, and Equipment, Net$1,642$1,199▼ $443
Total Assets$45,302$41,383▼ $3,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,302$41,383▼ $3,919
Total Net Assets Fund Balance$45,302$41,383▼ $3,919
Total Liabilities and Net Assets / Fund Balance$45,302$41,383▼ $3,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$4,716$5,915
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard J GildeaPresident External Coordinato
Kyle FritzVice President Internal Coord
Mark LevockDirector of Coach Development
John QuenetDirector of Events
John HamptonDirector of Safety and Health
Brendan WhiteSecretary
Jed MeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-853
All Other Contributions
$19,440
Change in Net Assets
$-3,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,276
Total Fundraising Expense$14,704
Professional Fundraising Fees$11,687
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,198$8,364-$107,562
Fees for Services Other$67,593$17,485$3,017$88,095
Travel$6,970$20,132-$27,102
Fees for Services Professional Fundraising--$11,687$11,687
Fees for Services Accounting-$675-$675
Depreciation Depletion$313$347-$660
Other Expenses$449$25,207-$449
Advertising$125--$125
Total Functional Expenses$178,049$72,210$14,704$264,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

“The board of directors votes on new members.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable to public upon request.”

Filing and Contact Details

Filer

EIN
27-0356791

Signing Officer

Name
Richard J Gildea
Title
President Exter
Phone
2144079373
Signed
2014-08-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Preparer
Debra Reeves CPA
Phone
9727125725
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Labor Administrative $30,170Contract Services $41,902Referee Fees $13,623HS Booster $2,400”

List of other expenses Part IX line 24E

“Bank Service Charges $122Banquet Expenses $1,204Meals and Entertainment $4,186Operating Expenses $5,474Player Equipment $4,920Scholarships $644Telephone $99Tournament Fees $30,703Uniforms $54,835Web Hosting $4,029Postage $159Supplies $1,189”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors votes on new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are avaiable to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor Administrative $30,170Contract Services $41,902Referee Fees $13,623HS Booster $2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $122Banquet Expenses $1,204Meals and Entertainment $4,186Operating Expenses $5,474Player Equipment $4,920Scholarships $644Telephone $99Tournament Fees $30,703Uniforms $54,835Web Hosting $4,029Postage $159Supplies $1,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020132
IRS990/TravelGrp/ProgramServicesAmt06970
IRS990/TravelGrp/TotalAmt027102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.friscolacrosse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard J Gildea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Exter
ReturnHeader/BusinessOfficerGrp/PhoneNum02144079373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frisco Lacrosse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0270356791
ReturnHeader/Filer/USAddress/AddressLine1011013 Jereme Trail
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421635463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Debra Reeves CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106959 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075034
ReturnHeader/PreparerPersonGrp/PhoneNum09727125725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T13:05:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,383
Liabilities
$0
Net assets
$41,383
Revenue
$261,044
Expenses
$264,963
Net income
-$3,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.32$0.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.60$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.61$1.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.98$1.65$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.33$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$1.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.81$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.91$1.57$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.24$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.53$3.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.61$2.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.27$1.11$0.16