Civic Intelligence

Stma Lacrosse Association

990EZ • Fiscal year 2020 • EIN 27-1929165

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 09, 2021

PO Box 64St Michael, MN 55376

(612) 812-1453

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,790

Down $1,786 (-17%) from 2019

Net Assets

Down

$8,790

Down $1,786 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,874

Down $30,822 (-84%) from 2019

Expenses

Down

$7,660

Down $24,677 (-76%) from 2019

Net Income

Down

-$1,786

Down $6,145 (-141%) from 2019

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

2020

Assets$8,790
Liabilities-
Net Assets$8,790

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

2020

Revenue$5,874
Expenses$7,660
Net Income-$1,786
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$5,874
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.-$7,660
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
CHRIS HANNONTreasurer-$0--
MATT ROBECKSch/Field Di-$0--
KYLE NEVALAEquip/Appare-$0--
HEATHER LANDONVolunteer Di-$0--
PETER SCHNOBRICHPresident-$0--
JEFF WIGFIELDVice Preside-$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
Chris Hannon
Title
Treasurer
Signed
2021-02-09
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 dues and subscriptions 520 fees 420 postage 56 insurance 999 apparel 500 field expense 1,282 tournament expenses 25 uniforms 3,448 total 7,250

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 Appendix138 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 DUES AND SUBSCRIPTIONS 520 FEES 420 POSTAGE 56 INSURANCE 999 APPAREL 500 FIELD EXPENSE 1,282 TOURNAMENT EXPENSES 25 UNIFORMS 3,448 TOTAL 7,250
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/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02021-02-22T07:31:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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