Civic Intelligence

Lacrosse the Nations

990 • Fiscal year 2014 • EIN 27-0604097

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.LACROSSETHENATIONS.ORG
PO Box 103305753

(802) 449-2074

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$44,948

No earlier filing loaded for comparison.

Net Assets

$41,250

No earlier filing loaded for comparison.

Liabilities

$3,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$198,050

No earlier filing loaded for comparison.

Expenses

$170,530

No earlier filing loaded for comparison.

Net Income

$27,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $44,948Liabilities 2014: $3,698Net Assets 2014: $41,2502014Assets 2015: $3,049Liabilities 2015: $1,615Net Assets 2015: $1,4342015Assets 2016: $15,680Liabilities 2016: $5,634Net Assets 2016: $10,0462016Assets 2017: $75,917Liabilities 2017: $2,073Net Assets 2017: $73,8442017Assets 2018: $22,540Liabilities 2018: $5,138Net Assets 2018: $17,4022018Assets 2019: $65,875Liabilities 2019: $10,171Net Assets 2019: $55,7042019Assets 2020: $22,971Liabilities 2020: $11,228Net Assets 2020: $11,7432020Assets 2021: $113,878Liabilities 2021: $101,812Net Assets 2021: $12,0662021Assets 2022: $72,051Liabilities 2022: $107,562Net Assets 2022: -$35,5112022Assets 2023: $72,836Liabilities 2023: $91,700Net Assets 2023: -$18,8642023Assets 2024: $72,547Liabilities 2024: $91,700Net Assets 2024: -$19,1532024

Highlighted filing

2014

Assets$44,948
Liabilities$3,698
Net Assets$41,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $198,050Expenses 2014: $170,530Net Income 2014: $27,5202014Revenue 2015: $127,855Expenses 2015: $167,671Net Income 2015: -$39,8162015Revenue 2016: $195,797Expenses 2016: $187,185Net Income 2016: $8,6122016Revenue 2017: $249,197Expenses 2017: $185,399Net Income 2017: $63,7982017Revenue 2018: $178,018Expenses 2018: $234,460Net Income 2018: -$56,4422018Revenue 2019: $244,674Expenses 2019: $206,372Net Income 2019: $38,3022019Revenue 2020: $148,286Expenses 2020: $192,247Net Income 2020: -$43,9612020Revenue 2021: $179,145Expenses 2021: $178,820Net Income 2021: $3252021Revenue 2022: $107,321Expenses 2022: $154,897Net Income 2022: -$47,5762022Revenue 2023: $191,434Expenses 2023: $174,786Net Income 2023: $16,6482023Revenue 2024: $297,742Expenses 2024: $298,031Net Income 2024: -$2892024

Highlighted filing

2014

Revenue$198,050
Expenses$170,530
Net Income$27,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$198,050
Mission and Program Overview

Mission

Lacrosse the nations unifies the lacrosse community to sustainably improve education and health while creating joy and opportunity for chidren in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,730$41,250▲ $27,520
Cash and Non-Interest-Bearing Accounts$14,562$40,298▲ $25,736
Savings and Temporary Cash Investments$57$4,159▲ $4,102
Inventories for Sale or Use$743$491▼ $252
Total Assets$15,362$44,948▲ $29,586
Liabilities
Accounts Payable and Accrued Expenses-$3,011-
Other Liabilities$1,632$687▼ $945
Total Liabilities$1,632$3,698▲ $2,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,730$41,250▲ $27,520
Total Liabilities and Net Assets / Fund Balance$15,362$44,948▲ $29,586
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HennessyPresident
-Director
Brett HughesDirector
David CampbellDirector
Greg BiceDirector
James RobertsDirector
Kim CoreyDirector
Pamela QuinnDirector
Thomas PendreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,396
Program Service Revenue
$53,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,396
Change in Net Assets
$27,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,110
Salaries, Compensation, and Employee Benefits$69,220
Total Fundraising Expense$11,690
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,625$39,375$8,500$52,500
Payments to Affiliates$11,250--$11,250
Other Salaries and Wages$3,333$2,667$667$6,667
Payroll Taxes$1,189$3,745$1,011$5,945
Travel-$5,367$435$5,802
Office Expenses$1,046$3,468$461$4,975
Other Employee Benefits$411$3,081$616$4,108
Fees for Services Other$3,700--$3,700
Grants to Domestic Individuals$2,200--$2,200
Occupancy-$1,841-$1,841
Fees for Services Accounting-$1,689-$1,689
Other Expenses$1,495$1,443-$1,443
Insurance-$900-$900
Advertising$607--$607
All Other Expenses-$343-$343
Total Functional Expenses$94,921$63,919$11,690$170,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-0604097

Signing Officer

Name
Keith Wilkerson
Title
Executive Director
Signed
2015-02-14

Organization Details

Principal Officer
Keith Wilkerson
Formed
2009
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Preparer
M Beth Davis Ea
Phone
8023820141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“The communities that we serve.”

Raw XML Appendix349 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITIES THAT WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015362
IRS990/TotalAssetsEOYAmt044948
IRS990/TotalAssetsGrp/BOYAmt015362
IRS990/TotalAssetsGrp/EOYAmt044948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144396
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01632
IRS990/TotalLiabilitiesEOYAmt03698
IRS990/TotalLiabilitiesGrp/BOYAmt01632
IRS990/TotalLiabilitiesGrp/EOYAmt03698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041250
IRS990/TotalProgramServiceExpensesAmt094921
IRS990/TotalProgramServiceRevenueAmt053654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198050
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044948
IRS990/TravelGrp/FundraisingAmt0435
IRS990/TravelGrp/ManagementAndGeneralAmt05367
IRS990/TravelGrp/TotalAmt05802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105 COURT ST
IRS990/USAddress/City0MIDDLEBURY
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LACROSSETHENATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACROSSE THE NATIONS
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0270604097
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1033
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:32:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,948
Liabilities
$3,698
Net assets
$41,250
Revenue
$198,050
Expenses
$170,530
Net income
$27,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.19$2.98$2.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.19$1.91$1.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.08$0.36$1.07$1.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$1.79$1.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.48$1.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$2.45$2.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$1.78$2.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.49$1.85$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.28$1.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.98$1.71$0.28