Civic Intelligence

Frisco Lacrosse Association Inc.

990 • Fiscal year 2016 • EIN 27-0356791

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.friscolacrosse.com
11013 Jereme TrailFrisco, TX 75035

(214) 407-9373

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

16th percentile

-20%

Higher net margin than 16% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,674

Down $28,520 (-71%) from 2015

Net Assets

Down

$11,674

Down $28,520 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$142,155

Down $81,894 (-37%) from 2015

Expenses

Down

$170,675

Down $66,407 (-28%) from 2015

Net Income

Down

-$28,520

Down $15,487 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$11,674
Liabilities$0
Net Assets$11,674
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$142,155
Expenses$170,675
Net Income-$28,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$142,155
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$34,572$8,403▼ $26,169
Land, Buildings, and Equipment, Net$5,622$3,271▼ $2,351
Total Assets$40,194$11,674▼ $28,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,194$11,674▼ $28,520
Total Net Assets Fund Balance$40,194$11,674▼ $28,520
Total Liabilities and Net Assets / Fund Balance$40,194$11,674▼ $28,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,271$9,101$12,372
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Slaton SmithMarketing Chair
Jason GildeaPresident External Coordinato
Kyle FritzVice President Internal Coord
Mark LevockDirector of Programs
Brendan WhiteSecretary
Darin ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,495
Change in Net Assets
$-28,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,675
Total Fundraising Expense$4,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,691$4,219-$75,910
Fees for Services Other$55,633$7,913-$63,546
Advertising$6,049--$6,049
Other Expenses$4,209-$4,247$4,209
Depreciation Depletion$107$2,244-$2,351
Fees for Services Accounting-$750-$750
Fees for Services Legal-$443-$443
Total Functional Expenses$150,859$15,569$4,247$170,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

Filer Name
Frisco Lacrosse Association Inc
EIN
27-0356791
Address
11013 Jereme Trail, Frisco, TX 75035

Signing Officer

Name
Jason Gildea
Title
President
Phone
2144079373
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Debra Reeves CPA
Address
2770 Main Street Ste 151, Frisco, TX 75033
Preparer
Debra Reeves CPA
Phone
9729876214
Supplemental Narrative

Additional Explanations

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

“Contract Labor Administrative $15,825Contract Services $47,720Referee Fees $590”

List of other expenses Part IX line 24E

“Bank Service Charges $526.95Banquet Expenses $4547.66Meals and Entertainment $140.08Meetings $1375.7Merchant Fees $250.00Operating Expenses $3281.08Scholarships $589.65Tournament Fees $12,720Uniforms $28,348.13Webpage $2434.05Postage $64.21Supplies $785.53”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06049
IRS990/AdvertisingGrp/TotalAmt06049
IRS990/AllOtherContributionsAmt0135495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071691
IRS990/AllOtherExpensesGrp/TotalAmt075910
IRS990/BooksInCareOfDetail/PersonNm0Jason Gildea
IRS990/BooksInCareOfDetail/PhoneNum02144079373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011013 Jereme Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034572
IRS990/CashNonInterestBearingGrp/EOYAmt08403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06660
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170675
IRS990/CYTotalFundraisingExpenseAmt04247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt02351
IRS990/Desc0Prepare young atheletes to be champions both on and off the field through their character, dedication and passion for the sport of Lacrosse. Provide training and coaching for the sport, participate in tournaments both locally and on a national level. Develop teamwork and self-esteem through participation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0443
IRS990/FeesForServicesLegalGrp/TotalAmt0443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055633
IRS990/FeesForServicesOtherGrp/TotalAmt063546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Gildea
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm2Brendan White
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Levock
IRS990/Form990PartVIISectionAGrp/PersonNm4Slaton Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Darin Chase
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President External Coordinato
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Internal Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271
IRS990/LandBldgEquipCostOrOtherBssAmt012372
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040194
IRS990/NetAssetsOrFundBalancesEOYAmt011674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Field Equipment
IRS990/OtherExpensesGrp/FundraisingAmt04247
IRS990/OtherExpensesGrp/ProgramServicesAmt012399
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt24209
IRS990/OtherExpensesGrp/TotalAmt012399
IRS990/OtherExpensesGrp/TotalAmt14247
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt34209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231277
IRS990/PYOtherRevenueAmt0-391
IRS990/PYRevenuesLessExpensesAmt0-13033
IRS990/PYTotalExpensesAmt0237082
IRS990/PYTotalProfFndrsngExpnsAmt05805
IRS990/PYTotalRevenueAmt0224049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01158305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158305
IRS990ScheduleA/TotalSupportAmt01158305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $15,825Contract Services $47,720Referee Fees $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $526.95Banquet Expenses $4547.66Meals and Entertainment $140.08Meetings $1375.7Merchant Fees $250.00Operating Expenses $3281.08Scholarships $589.65Tournament Fees $12,720Uniforms $28,348.13Webpage $2434.05Postage $64.21Supplies $785.53
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040194
IRS990/TotalAssetsEOYAmt011674
IRS990/TotalAssetsGrp/BOYAmt040194
IRS990/TotalAssetsGrp/EOYAmt011674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011674
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.friscolacrosse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Gildea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144079373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Lacrosse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0270356791
ReturnHeader/Filer/USAddress/AddressLine1Txt011013 Jereme Trail
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0C614773E872B573863532893C6589A3FEF661
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C0C614773E872B573863532893C6589A3FEF661
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07546232017214dfzlidk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.114
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421635463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Reeves CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Main Street Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09729876214
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T18:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,674
Liabilities
$0
Net assets
$11,674
Revenue
$142,155
Expenses
$170,675
Net income
-$28,520
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