Civic Intelligence

Lacrosse Education Association

990EZ • Fiscal year 2014 • EIN 39-1141780

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization Profile
2020 Caroline StreetMadison, WI 54603

(608) 781-1234

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,611

Up $21,206 (+18%) from 2013

Net Assets

Up

$138,611

Up $23,647 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$66,716

Up $15,127 (+29%) from 2013

Expenses

Down

$43,069

Down $991 (-2.2%) from 2013

Net Income

Up

$23,647

Up $16,118 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,219Liabilities 2011: $02011Assets 2012: $107,435Liabilities 2012: $02012Assets 2013: $117,405Liabilities 2013: $2,441Net Assets 2013: $114,9642013Assets 2014: $138,611Net Assets 2014: $138,6112014Assets 2017: $163,532Net Assets 2017: $163,5322017

Highlighted filing

2014

Assets$138,611
Liabilities-
Net Assets$138,611
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,523Expenses 2011: $55,586Net Income 2011: -$2,0632011Revenue 2012: $68,698Expenses 2012: $43,482Net Income 2012: $25,2162012Revenue 2013: $51,589Expenses 2013: $44,060Net Income 2013: $7,5292013Revenue 2014: $66,716Expenses 2014: $43,069Net Income 2014: $23,6472014Revenue 2017: $58,002Expenses 2017: $46,765Net Income 2017: $11,2372017

Highlighted filing

2014

Revenue$66,716
Expenses$43,069
Net Income$23,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$66,716
Mission and Program Overview

Mission

To assist in teacher negotiatio

Program Services

DescriptionGrantsExpenses
ASSISTING TEACHERS IN CONTRACT NEGOTIATIONS-$29,759
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD LUDWIGPresident-$0--
TERRI KENDHAMMERVice Pres-$0--
VICKI BURRITTSecretary-$0--
TIM HILLTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1141780
Phone
6087811234

Signing Officer

Name
Tim Hill
Title
Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Earl E Engelson
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part I line 8

“Part I line 8 - other income items are listed on the corresponding schedules for other income”

Part I line 16

“Part I line 16 - other expense items are listed on the corresponding schedules for other expense”

Part II line 24

“Part II line 24 - other assets are listed on attached schedule”

Raw XML Appendix97 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/PersonNm0L E A
IRS990EZ/BooksInCareOfDetail/PhoneNum06087811234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102020 CAROLINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029559
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138611
IRS990EZ/GrossReceiptsAmt066716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138611
IRS990EZ/OccupancyRentUtltsAndMaintAmt03304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI KENDHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BURRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256
IRS990EZ/OtherExpensesTotalAmt05457
IRS990EZ/OtherRevenueTotalAmt020537
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN TEACHER NEGOTIATIO
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING TEACHERS IN CONTRACT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029759
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043069
IRS990EZ/TotalProgramServiceExpensesAmt029759
IRS990EZ/TotalRevenueAmt066716
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I line 8 - other income items are listed on the corresponding schedules for other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I line 16 - other expense items are listed on the corresponding schedules for other expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II line 24 - other assets are listed on attached schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA CROSSE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0391141780
ReturnHeader/Filer/PhoneNum06087811234
ReturnHeader/Filer/USAddress/AddressLine102020 CAROLINE STREET
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Engelson and Assoicates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl E Engelson
ReturnHeader/ReturnTs02015-01-16T12:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,611
Liabilities
-
Net assets
$138,611
Revenue
$66,716
Expenses
$43,069
Net income
$23,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.58$0.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.67$0.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.43$0.25
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.54$0.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits