Civic Intelligence

Flower Mound Lacrosse Association

990 • Fiscal year 2016 • EIN 27-2744981

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
PO Box 270351Flower Mound, TX 75027

(817) 235-7442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,170

Down $109,573 (-86%) from 2015

Net Assets

Down

$17,167

Down $109,575 (-86%) from 2015

Liabilities

Up

$3

Up $2 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$217,428

Down $68,861 (-24%) from 2015

Expenses

Down

$327,003

Down $1,088 (-0.3%) from 2015

Net Income

Down

-$109,575

Down $67,773 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $44,700Liabilities 2010: $0Net Assets 2010: $44,7002010Assets 2011: $102,356Liabilities 2011: $0Net Assets 2011: $102,3562011Assets 2012: $161,120Liabilities 2012: $0Net Assets 2012: $161,1202012Assets 2013: $186,291Liabilities 2013: $0Net Assets 2013: $186,2912013Assets 2014: $168,544Liabilities 2014: $0Net Assets 2014: $168,5442014Assets 2015: $126,743Liabilities 2015: $1Net Assets 2015: $126,7422015Assets 2016: $17,170Liabilities 2016: $3Net Assets 2016: $17,1672016Assets 2017: $26,768Liabilities 2017: $2Net Assets 2017: $26,7662017Assets 2018: $48,707Liabilities 2018: $4Net Assets 2018: $48,7032018Assets 2019: $59,358Liabilities 2019: $5Net Assets 2019: $59,3532019Assets 2020: $89,705Liabilities 2020: $3Net Assets 2020: $89,7022020Assets 2021: $147,336Liabilities 2021: $4Net Assets 2021: $147,3322021

Highlighted filing

2016

Assets$17,170
Liabilities$3
Net Assets$17,167
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $72,837Expenses 2010: $28,137Net Income 2010: $44,7002010Revenue 2011: $197,564Expenses 2011: $139,908Net Income 2011: $57,6562011Expenses 2012: $182,6952012Revenue 2013: $311,980Expenses 2013: $286,809Net Income 2013: $25,1712013Revenue 2014: $254,069Expenses 2014: $271,816Net Income 2014: -$17,7472014Revenue 2015: $286,289Expenses 2015: $328,091Net Income 2015: -$41,8022015Revenue 2016: $217,428Expenses 2016: $327,003Net Income 2016: -$109,5752016Revenue 2017: $272,029Expenses 2017: $262,430Net Income 2017: $9,5992017Revenue 2018: $296,157Expenses 2018: $274,220Net Income 2018: $21,9372018Revenue 2019: $272,378Expenses 2019: $261,728Net Income 2019: $10,6502019Revenue 2020: $226,752Expenses 2020: $196,403Net Income 2020: $30,3492020Revenue 2021: $287,880Expenses 2021: $230,250Net Income 2021: $57,6302021

Highlighted filing

2016

Revenue$217,428
Expenses$327,003
Net Income-$109,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$217,428
Mission and Program Overview

Mission

To promote the development of the game of lacrosse in the local community by providing an organized, fun, safe, team oriented program where players can learn the fundamentals of lacrosse, develop skills to be competitive in lacrosse, and build the characteristics of sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,743$17,170▼ $109,573
Total Assets$126,743$17,170▼ $109,573
Liabilities
Other Liabilities$1$3▲ $2
Total Liabilities$1$3▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$126,742$17,167▼ $109,575
Total Net Assets Fund Balance$126,742$17,167▼ $109,575
Total Liabilities and Net Assets / Fund Balance$126,743$17,170▼ $109,573
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee IanieroPresident
Jerry HoaglandDirector of
Kendall WittDirector of
Lon TibbattsDirector of
Roel AguilarDirector-fun
Joe LeonardGirls Progrm
Stephanie EdmondsonSecretary
Rob McgeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,137
Program Service Revenue
$204,564
Investment Income
$0
Other Revenue
$727
All Other Contributions
$12,137
Change in Net Assets
$-109,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,003
Total Fundraising Expense$78
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,013-$78$133,091
All Other Expenses$40,242$9,614-$49,856
Other Expenses$13,232--$13,232
Total Functional Expenses$317,311$9,614$78$327,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to efiling the return, a copy of the return for review was sent to kendall witt, treasurer, via email”

Form 990, Page 6, Part VI, Line 19

“Flower mound lacrosse association makes publicly available upon request form 1023 and forms 990 or 990ez”

Filing and Contact Details

Filer

Filer Name
Flower Mound Lacrosse Association
EIN
27-2744981
Phone
8172357442
Address
PO BOX 270351, FLOWER MOUND, TX 75027

Signing Officer

Name
Lon Tibbatts
Title
Director of Finance
Phone
8172357442
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ianiero
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
44

Preparer

Firm
Chandler and Knowles Cpas Pllc
Address
7370 HAWK RD, FLOWER MOUND, TX 75022
Preparer
Kristina Knowles
Phone
8174303000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the development of the game of lacrosse in the local community by providing an organized, fun, safe, team oriented program where players can learn the fundamentals of lacrosse, develop skills to be competitive in lacrosse, and build the characteristics of sportsmanship”

Form 990, Part IX, Line 11G

“Coach compensation & training 98,387 0 0 coach payment-girls 24,277 0 0 crossfit/agility 7,150 0 0 outside contract svc 500 0 0 training & seminars 1,532 0 0 videographer-statistics 1,167 0 0 fundraising other fees 0 0 78 total 133,013 0 78”

Form 990, Part IX, Line 24E

“Uniforms 12,067 0 0 boys hs banquet 8,720 0 0 girls hs banquet 7,086 0 0 camp compensation 5,945 0 0 banking & website 0 5,151 0 general & administrative 0 4,463 0 end of season team party 2,565 0 0 sc fields & uniforms 1,602 0 0 mileage reimbursement 1,500 0 0 coach compensation 500 0 0 ths playoffs 150 0 0 summer camps 107 0 0 total 40,242 9,614 0”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-FUN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE DEVELOPMENT OF THE GAME OF LACROSSE IN THE LOCAL COMMUNITY BY PROVIDING AN ORGANIZED, FUN, SAFE, TEAM ORIENTED PROGRAM WHERE PLAYERS CAN LEARN THE FUNDAMENTALS OF LACROSSE, DEVELOP SKILLS TO BE COMPETITIVE IN LACROSSE, AND BUILD THE CHARACTERISTICS OF SPORTSMANSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO EFILING THE RETURN, A COPY OF THE RETURN FOR REVIEW WAS SENT TO KENDALL WITT, TREASURER, VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOWER MOUND LACROSSE ASSOCIATION MAKES PUBLICLY AVAILABLE UPON REQUEST FORM 1023 AND FORMS 990 OR 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH COMPENSATION & TRAINING 98,387 0 0 COACH PAYMENT-GIRLS 24,277 0 0 CROSSFIT/AGILITY 7,150 0 0 OUTSIDE CONTRACT SVC 500 0 0 TRAINING & SEMINARS 1,532 0 0 VIDEOGRAPHER-STATISTICS 1,167 0 0 FUNDRAISING OTHER FEES 0 0 78 TOTAL 133,013 0 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 12,067 0 0 BOYS HS BANQUET 8,720 0 0 GIRLS HS BANQUET 7,086 0 0 CAMP COMPENSATION 5,945 0 0 BANKING & WEBSITE 0 5,151 0 GENERAL & ADMINISTRATIVE 0 4,463 0 END OF SEASON TEAM PARTY 2,565 0 0 SC FIELDS & UNIFORMS 1,602 0 0 MILEAGE REIMBURSEMENT 1,500 0 0 COACH COMPENSATION 500 0 0 THS PLAYOFFS 150 0 0 SUMMER CAMPS 107 0 0 TOTAL 40,242 9,614 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126743
IRS990/TotalAssetsEOYAmt017170
IRS990/TotalAssetsGrp/BOYAmt0126743
IRS990/TotalAssetsGrp/EOYAmt017170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017167
IRS990/TotalProgramServiceExpensesAmt0317311
IRS990/TotalProgramServiceRevenueAmt0204564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217428
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270351
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON TIBBATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08172357442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWER MOUND LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0272744981
ReturnHeader/Filer/PhoneNum08172357442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270351
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0FCC04716204C195F99D2472DE555B0FDEA4948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054D4210617F358627046F0686E15686E533DD657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412069065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER AND KNOWLES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 HAWK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum08174303000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA KNOWLES
ReturnHeader/ReturnTs02017-11-09T09:45:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,170
Liabilities
$3
Net assets
$17,167
Revenue
$217,428
Expenses
$327,003
Net income
-$109,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.88$2.30$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.27$1.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.72$2.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.96$2.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.72$2.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$3.27$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.86$3.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.54$2.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.12$2.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.98$1.40$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.73$0.28$0.45