Civic Intelligence

Stma Lacrosse Association

990EZ • Fiscal year 2017 • EIN 27-1929165

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 10, 2017

PO Box 64St Michael, MN 55376

(763) 807-1897

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$20,701

No earlier filing loaded for comparison.

Net Assets

$20,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$60,683

No earlier filing loaded for comparison.

Expenses

$67,125

No earlier filing loaded for comparison.

Net Income

-$6,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $20,701Net Assets 2017: $20,7012017Assets 2018: $6,217Net Assets 2018: $6,2172018Assets 2019: $10,576Net Assets 2019: $10,5762019Assets 2020: $8,790Net Assets 2020: $8,7902020Assets 2021: $15,916Net Assets 2021: $15,9162021Assets 2022: $13,145Net Assets 2022: $13,1452022Assets 2023: $17,188Net Assets 2023: $17,1882023Assets 2024: $19,331Net Assets 2024: $19,3312024Assets 2025: $20,192Net Assets 2025: $20,1922025

Highlighted filing

2017

Assets$20,701
Liabilities-
Net Assets$20,701

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $60,683Expenses 2017: $67,125Net Income 2017: -$6,4422017Revenue 2018: $56,496Expenses 2018: $70,980Net Income 2018: -$14,4842018Revenue 2019: $36,696Expenses 2019: $32,337Net Income 2019: $4,3592019Revenue 2020: $5,874Expenses 2020: $7,660Net Income 2020: -$1,7862020Revenue 2021: $29,805Expenses 2021: $22,679Net Income 2021: $7,1262021Revenue 2022: $45,515Expenses 2022: $48,286Net Income 2022: -$2,7712022Revenue 2023: $51,167Expenses 2023: $47,124Net Income 2023: $4,0432023Revenue 2024: $72,293Expenses 2024: $70,150Net Income 2024: $2,1432024Revenue 2025: $66,156Expenses 2025: $65,295Net Income 2025: $8612025

Highlighted filing

2017

Revenue$60,683
Expenses$67,125
Net Income-$6,442
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 10, 2017
Return Version
2016v3.1
Gross Receipts
$60,683
Mission and Program Overview

Mission

To organize, develop, and promote the sport of lacrosse for boys and girls ages 18 and under in st. Michael/albertville, mn and its surrounding communities. To honor the game by instilling the values of scholastic achievement, sportsmanship and athletic development.

Program Services

DescriptionGrantsExpenses
FOR THE 2016-2017 SEASON, OUR REGISTRATION WERE AS FOLLOWS: SUMMER 160 REGISTRATIONS, SPRING BOX 49 REGISTRATIONS, SPRING OUTDOOR 73 REGISTRATIONS AND BOYS HIGH SCHOOL 47 REGISTRATIONS. WE HAD A TOTAL OF 17 SPRING, SPRING BOX AND SUMMER TEAMS.-$67,125
TO ORGANIZE, DEVELOP, AND PROMOTE THE SPORT OF LACROSSE FOR BOYS AND GIRLS AGES 18 AND UNDER IN ST MICHAEL/ALBERTVILLE, MN AND SURROUNDING COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LANDONPresident-$0--
JASON BRETTTreasurer-$0--
SCOTT DESMARAISDirector Boys Pro-$0--
TRACY NOLANRegistration-$0--
TIMETTE NEVALASecretary-$0--
DAVID GRABOWSKIVice Preside-$0--
MATT ROBECKSch/Field Di-$0--
KYLE NEVALAEquip/Appare-$0--
ASHLEY GASTDirector Of Girls-$0--
DEREK LANDONCoaching Director-$0--
Filing and Contact Details

Filer

Filer Name
Stma Lacrosse Association
EIN
27-1929165
Address
PO BOX 64, ST MICHAEL, MN 55376

Signing Officer

Name
Jason Brett
Title
Treasurer
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Peggy S Schumm CPA Ltd
Address
750 CENTRAL AVE E SUITE 201, SAINT MICHAEL, MN 55376-4585
Preparer
Peggy S Schumm
Phone
7634977817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fees 1,285 supplies 75 insurance 505 equipment expense 9,444 field expenses 5,873 fundraiser expenses 3,388 registration fee expenses 32,509 uniforms 11,565 taxes paid 55 gym fees 720 storage fees 916 total 66,335

Form 990-ez, Part III

To organize, develop, and promote the sport of lacrosse for boys and girls ages 18 and under in st. Michael/albertville, mn and its surrounding communities. To honor the game by instilling the values of scholastic achievement, sportsmanship and athletic development.

Form 990-ez, Part III, Line 31

For the 2016-2017 season, our registration were as follows: summer 160 registrations, spring box 49 registrations, spring outdoor 73 registrations and boys high school 47 registrations. We had a total of 17 spring, spring box and summer teams.

Raw XML Appendix161 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/ExplanationTxt0EXPENSES FEES 1,285 SUPPLIES 75 INSURANCE 505 EQUIPMENT EXPENSE 9,444 FIELD EXPENSES 5,873 FUNDRAISER EXPENSES 3,388 REGISTRATION FEE EXPENSES 32,509 UNIFORMS 11,565 TAXES PAID 55 GYM FEES 720 STORAGE FEES 916 TOTAL 66,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE, DEVELOP, AND PROMOTE THE SPORT OF LACROSSE FOR BOYS AND GIRLS AGES 18 AND UNDER IN ST. MICHAEL/ALBERTVILLE, MN AND ITS SURROUNDING COMMUNITIES. TO HONOR THE GAME BY INSTILLING THE VALUES OF SCHOLASTIC ACHIEVEMENT, SPORTSMANSHIP AND ATHLETIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE 2016-2017 SEASON, OUR REGISTRATION WERE AS FOLLOWS: SUMMER 160 REGISTRATIONS, SPRING BOX 49 REGISTRATIONS, SPRING OUTDOOR 73 REGISTRATIONS AND BOYS HIGH SCHOOL 47 REGISTRATIONS. WE HAD A TOTAL OF 17 SPRING, SPRING BOX AND SUMMER TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02018-01-29T12:18:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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