Civic Intelligence

Stma Lacrosse Association

990EZ • Fiscal year 2018 • EIN 27-1929165

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,217

Down $14,484 (-70%) from 2017

Net Assets

Down

$6,217

Down $14,484 (-70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,496

Down $4,187 (-6.9%) from 2017

Expenses

Up

$70,980

Up $3,855 (+5.7%) from 2017

Net Income

Down

-$14,484

Down $8,042 (-125%) from 2017

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

2018

Assets$6,217
Liabilities-
Net Assets$6,217

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

2018

Revenue$56,496
Expenses$70,980
Net Income-$14,484
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$56,496
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.-$70,980
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
JASON BRETTTreasurer-$0--
TRACY NOLANRegistration-$0--
TIMETTE NEVALASecretary-$0--
DAVID GRABOWSKIPresident-$0--
MATT ROBECKSch/Field Di-$0--
KYLE NEVALAEquip/Appare-$0--
ASHLEY GASTDirector Of Girls-$0--
DEREK LANDONCoaching Director-$0--
PETER SCHNOBRICHDirector Of Boys-$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
2018-12-07
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 bank charges 19 fees 2,134 supplies 560 insurance 1,041 apparel 9,723 dues and subscriptions 461 equipment expense 8,019 field expenses 12,555 gym fees 720 license and fees 55 registration fee expenses 24,494 taxes paid 25 tournament expenses 2,024 uniforms 8,770 total 70,600

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07638071897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012840 44TH PLACE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06217
IRS990EZ/GrossReceiptsAmt056496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMETTE NEVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ROBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE NEVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY GAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK LANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER SCHNOBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCH/FIELD DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIP/APPARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR OF GIRLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACHING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR OF BOYS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt056469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1FOR 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/ProgramServiceExpensesAmt070980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070980
IRS990EZ/TotalProgramServiceExpensesAmt070980
IRS990EZ/TotalRevenueAmt056496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMALAX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076838
IRS990ScheduleA/Total509Grp/TotalAmt0318031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 19 FEES 2,134 SUPPLIES 560 INSURANCE 1,041 APPAREL 9,723 DUES AND SUBSCRIPTIONS 461 EQUIPMENT EXPENSE 8,019 FIELD EXPENSES 12,555 GYM FEES 720 LICENSE AND FEES 55 REGISTRATION FEE EXPENSES 24,494 TAXES PAID 25 TOURNAMENT EXPENSES 2,024 UNIFORMS 8,770 TOTAL 70,600
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0271929165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261366978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 CENTRAL AVE E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553764585
ReturnHeader/PreparerPersonGrp/PhoneNum07634977817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02019-01-08T10:04:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings