Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Colleyville Lacrosse Association
EIN 27-0698434 • 501(c)3 • Hurst, TX
Revoked
Profile
To promote and develop lacrosse skills for boys and girls in the grapevine-colleyville, northeast tarrant county area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$44,880
Down $34,868 (-44%) from 2017
Liabilities
Up$9,656
Up $2,701 (+39%) from 2017
Net Assets
Down$35,224
Down $37,569 (-52%) from 2017
Revenue
Down$67,339
Down $71,067 (-51%) from 2017
Expenses
Down$108,418
Down $42,046 (-28%) from 2017
Net Income
Down-$41,079
Down $29,021 (-241%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,880
- Liabilities
- $9,656
- Net assets
- $35,224
- Revenue
- $67,339
- Expenses
- $108,418
- Net income
- -$41,079
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $67,339
Mission and Program Overview
Mission
To promote and develop lacrosse skills for boys and girls in the grapevine-colleyville, northeast tarrant county area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND DEVELOP LACROSSE SKILLS IN BOYS AND GIRLS. | - | $108,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIKA NOBLE | Treasurer | PT | $0 | - | - |
| CECIL NOBLE | Director | PT | $0 | - | - |
| DARRELL BARABASH | President | PT | $0 | - | - |
| GARY DENNINGTON | Director | PT | $0 | - | - |
| JIM DIXON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colleyville Lacrosse Association
- EIN
- 27-0698434
- Phone
- 8177063880
- Address
- 409 SPRINGHILL, HURST, TX 76054
Signing Officer
- Name
- Erika Noble
- Title
- Treasurer
- Phone
- 8177063880
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C R Parr & Associates Pc
- Address
- PO BOX 54869, HURST, TX 76054-4869
- Preparer
- Paula Gibbons
- Phone
- 8175718500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & promotion 584 office and overhead expense 5,899 travel 4 conferences and meetings 4,834 coaches cost and expenses 29,298 league fees 1,690 game cost 18,682 equipment and uniforms 31,527 tournament cost 7,025 video and photos 375 recognition and awards 1,279 background checks 181 scholarship 500 storage 1,916 total 103,794”
Form 990-ez, Part I, Line 20
“Prior year adjustment 3,510 prior year adjustment 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,955 9,656”
Form 990-ez, Part III
“To promote and develop lacrosse skills for boys and girls in the grapevine-colleyville, northeast tarrant county area.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIKA DAVIS-NOBLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8177063880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 SPRINGHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67339 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIKA NOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CECIL NOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARRELL BARABASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY DENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOP LACROSSE SKILLS FOR BOYS AND GIRLS IN THE GRAPEVINE-COLLEYVILLE, NORTHEAST TARRANT COUNTY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND DEVELOP LACROSSE SKILLS IN BOYS AND GIRLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9656 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108418 |
| IRS990EZ/TotalRevenueAmt | 0 | 67339 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLLEYVILLELACROSSE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 655059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 655059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 655079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTION 584 OFFICE AND OVERHEAD EXPENSE 5,899 TRAVEL 4 CONFERENCES AND MEETINGS 4,834 COACHES COST AND EXPENSES 29,298 LEAGUE FEES 1,690 GAME COST 18,682 EQUIPMENT AND UNIFORMS 31,527 TOURNAMENT COST 7,025 VIDEO AND PHOTOS 375 RECOGNITION AND AWARDS 1,279 BACKGROUND CHECKS 181 SCHOLARSHIP 500 STORAGE 1,916 TOTAL 103,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 3,510 PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,955 9,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND DEVELOP LACROSSE SKILLS FOR BOYS AND GIRLS IN THE GRAPEVINE-COLLEYVILLE, NORTHEAST TARRANT COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIKA NOBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177063880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEYVILLE LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 270698434 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177063880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 SPRINGHILL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C0F481EA312A4E235624525CCFC8A7408BF845C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.191.220.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900125399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C R PARR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 54869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760544869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175718500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA GIBBONS |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T14:21:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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