Civic Intelligence

Lacrosse the Nations

990 • Fiscal year 2017 • EIN 27-0604097

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.LACROSSETHENATIONS.ORG
P O Box 73125Washington, DC 20056

(203) 321-5698

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,917

Up $60,237 (+384%) from 2016

Net Assets

Up

$73,844

Up $63,798 (+635%) from 2016

Liabilities

Down

$2,073

Down $3,561 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$249,197

Up $53,400 (+27%) from 2016

Expenses

Down

$185,399

Down $1,786 (-1.0%) from 2016

Net Income

Up

$63,798

Up $55,186 (+641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$75,917
Liabilities$2,073
Net Assets$73,844
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$249,197
Expenses$185,399
Net Income$63,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$249,197
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.

Lacrosse the nations unifies the lacrosse community to sustainably improve education and health while creating joy and opportunities for children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,485$65,832▲ $51,347
Savings and Temporary Cash Investments$65$8,966▲ $8,901
Inventories for Sale or Use$1,130$1,119▼ $11
Total Assets$15,680$75,917▲ $60,237
Liabilities
Other Liabilities$5,545$2,073▼ $3,472
Accounts Payable and Accrued Expenses$89--
Total Liabilities$5,634$2,073▼ $3,561
Net Assets / Fund Balance
Unrestricted Net Assets$10,046$73,844▲ $63,798
Total Net Assets Fund Balance$10,046$73,844▲ $63,798
Total Liabilities and Net Assets / Fund Balance$15,680$75,917▲ $60,237
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javier SilvaExecutive DiFT$43,333$43,333

Board Members and Trustees

NameTitle
Greg BicePresident
Brett HughesDirector
Chris RusbuldtDirector
David CampbellDirector
David HennessyDirector
Fred LewisDirector
Gene MccabeDirector
Kim CoryDirector
Mike ThompsonDirector
Ned ValentineDirector
Pamela QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,522
Program Service Revenue
$48,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,522
Change in Net Assets
$63,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,895
Salaries, Compensation, and Employee Benefits$58,504
Total Fundraising Expense$27,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,784-$53,784
Travel$33,907$1,284-$35,191
Fees for Services Other$22,256--$22,256
Office Expenses$270$2,968$5,334$8,572
Payroll Taxes-$4,720-$4,720
All Other Expenses$2,486--$2,486
Information Technology-$201$2,063$2,264
Other Expenses$344$1,264$9,165$1,608
Insurance-$1,059$126$1,185
Advertising-$1,036$89$1,125
Fees for Services Legal$850--$850
Total Functional Expenses$88,510$68,916$27,973$185,399
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
Payroll Liabilities$2,073
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

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

Filer Name
Lacrosse the Nations
EIN
27-0604097
Phone
2033215698
Address
P O BOX 73125, WASHINGTON, DC 20056

Signing Officer

Name
Javier Silva
Title
Executive Director
Phone
2033215698
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bice
Formed
2009
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Jeri Ljones CPA
Address
4175 N HIGH ST, COLUMBUS, OH 43214-3011
Preparer
Jeri L Jones
Phone
6142621106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist on service trips and summer programs”

Form 990, Part IX, Line 11G

“COACHING 22,256 0 0”

Raw XML Appendix360 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/ExplanationTxt0VOLUNTEERS ASSIST ON SERVICE TRIPS AND SUMMER PROGRAMS
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ReturnHeader/ReturnTs02018-08-13T13:06:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,917
Liabilities
$2,073
Net assets
$73,844
Revenue
$249,197
Expenses
$185,399
Net income
$63,798
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