Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-1929165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER LANDON | President | - | $0 | - | - |
| JASON BRETT | Treasurer | - | $0 | - | - |
| SCOTT DESMARAIS | Director Boys Pro | - | $0 | - | - |
| TRACY NOLAN | Registration | - | $0 | - | - |
| TIMETTE NEVALA | Secretary | - | $0 | - | - |
| DAVID GRABOWSKI | Vice Preside | - | $0 | - | - |
| MATT ROBECK | Sch/Field Di | - | $0 | - | - |
| KYLE NEVALA | Equip/Appare | - | $0 | - | - |
| ASHLEY GAST | Director Of Girls | - | $0 | - | - |
| DEREK LANDON | Coaching Director | - | $0 | - | - |
“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”
“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.”
“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.”
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 | JASON BRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7638071897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12840 44TH PLACE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MICHAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER LANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT DESMARAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIMETTE NEVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID GRABOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT ROBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KYLE NEVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ASHLEY GAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEREK LANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIR BOYS PRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGISTRATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCH/FIELD DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EQUIP/APPARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIR OF GIRLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COACHING DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67125 |
| IRS990EZ/TotalRevenueAmt | 0 | 60683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMALAX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STMA LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 271929165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MICHAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261366978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEGGY S SCHUMM CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 CENTRAL AVE E SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT MICHAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553764585 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634977817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEGGY S SCHUMM |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T12:18:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.