Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Stma Lacrosse Association
990EZ • Fiscal year 2019 • EIN 27-1929165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$10,576
Up $4,359 (+70%) from 2018
Net Assets
Up$10,576
Up $4,359 (+70%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,696
Down $19,800 (-35%) from 2018
Expenses
Down$32,337
Down $38,643 (-54%) from 2018
Net Income
Up$4,359
Up $18,843 (+130%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Dec 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $36,696
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
| 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. | - | $32,337 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON BRETT | Treasurer | - | $0 | - | - |
| MATT ROBECK | Sch/Field Di | - | $0 | - | - |
| KYLE NEVALA | Equip/Appare | - | $0 | - | - |
| NIKI HUNTER | Director Of Girls | - | $0 | - | - |
| HEATHER LANDON | Volunteer Di | - | $0 | - | - |
| PETER SCHNOBRICH | President/Di | - | $0 | - | - |
| JEFF WIGFIELD | Vice Preside | - | $0 | - | - |
| CHRISTINE SHIDLA | Secretary | - | $0 | - | - |
| JOHN WEBBER | Registration | - | $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
- Peter Schnobrich
- Title
- President/Director of Boy
- Signed
- 2019-12-23
- 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 690 supplies 325 insurance 969 apparel 515 equipment expense 2,425 field expenses 4,903 gym fees 505 license and fees 55 registration fee expenses 8,100 taxes paid 25 tournament expenses 2,269 uniforms 11,166 total 31,947”
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 Appendix160 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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|---|---|---|
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| 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 | 6217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10576 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10576 |
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| 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 | MATT ROBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE NEVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NIKI HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER LANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER SCHNOBRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF WIGFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINE SHIDLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN WEBBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SCH/FIELD DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EQUIP/APPARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIR OF GIRLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | REGISTRATION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31947 |
| 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 | 36683 |
| 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 | 32337 |
| 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 | 32337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32337 |
| IRS990EZ/TotalRevenueAmt | 0 | 36696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMALAX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274555 |
| 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 | 277889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FEES 690 SUPPLIES 325 INSURANCE 969 APPAREL 515 EQUIPMENT EXPENSE 2,425 FIELD EXPENSES 4,903 GYM FEES 505 LICENSE AND FEES 55 REGISTRATION FEE EXPENSES 8,100 TAXES PAID 25 TOURNAMENT EXPENSES 2,269 UNIFORMS 11,166 TOTAL 31,947 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER SCHNOBRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIR OF BOY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-23 |
| 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 | 0625FF24C62C2B27F3D41C7FAF296D3045F94E9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8ED9924801E572BC30C3CB086BAE07A34182D294 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:35 |
| 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 | 2020-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEGGY S SCHUMM |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T09:54:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,576
- Liabilities
- -
- Net assets
- $10,576
- Revenue
- $36,696
- Expenses
- $32,337
- Net income
- $4,359