Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
14th percentile
Higher net margin than 14% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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. | - | $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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON BRETT | Treasurer | - | $0 | - | - |
| TRACY NOLAN | Registration | - | $0 | - | - |
| TIMETTE NEVALA | Secretary | - | $0 | - | - |
| DAVID GRABOWSKI | President | - | $0 | - | - |
| MATT ROBECK | Sch/Field Di | - | $0 | - | - |
| KYLE NEVALA | Equip/Appare | - | $0 | - | - |
| ASHLEY GAST | Director Of Girls | - | $0 | - | - |
| DEREK LANDON | Coaching Director | - | $0 | - | - |
| PETER SCHNOBRICH | Director Of Boys | - | $0 | - | - |
“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”
“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 | 20701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6217 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6217 |
| 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/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/PersonNm | 0 | JASON BRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMETTE NEVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GRABOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT ROBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYLE NEVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY GAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEREK LANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER SCHNOBRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REGISTRATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SCH/FIELD DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EQUIP/APPARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIR OF GIRLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COACHING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIR OF BOYS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70600 |
| 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 | 56469 |
| 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 | 70980 |
| 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 | 70980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70980 |
| IRS990EZ/TotalRevenueAmt | 0 | 56496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMALAX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 297352 |
| 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 | 318031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| 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 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 997166E3C75962D7EFC1EFE441D6604E2BA12C3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:04:26 |
| 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 | 2018-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEGGY S SCHUMM |
| ReturnHeader/ReturnTs | 0 | 2019-01-08T10:04:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.