Civic Intelligence

Cookeville Lacrosse Club

990EZ • Fiscal year 2013 • EIN 43-2044050

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profilewww.cookevillelax.org
1151 A South Willow Ave38506

(931) 476-7669

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,575

Down $6,828 (-25%) from 2012

Net Assets

Down

$20,575

Down $6,828 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$51,975

Down $11,667 (-18%) from 2012

Expenses

Up

$58,803

Up $4,972 (+9.2%) from 2012

Net Income

Down

-$6,828

Down $16,639 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $17,592Net Assets 2011: $17,5922011Assets 2012: $27,403Net Assets 2012: $27,4032012Assets 2013: $20,575Net Assets 2013: $20,5752013Assets 2014: $11,573Net Assets 2014: $11,5732014

Highlighted filing

2013

Assets$20,575
Liabilities-
Net Assets$20,575
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,982Expenses 2011: $43,625Net Income 2011: -$4,6432011Revenue 2012: $63,642Expenses 2012: $53,831Net Income 2012: $9,8112012Revenue 2013: $51,975Expenses 2013: $58,803Net Income 2013: -$6,8282013Revenue 2014: $24,901Expenses 2014: $33,903Net Income 2014: -$9,0022014

Highlighted filing

2013

Revenue$51,975
Expenses$58,803
Net Income-$6,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$52,520
Mission and Program Overview

Mission

Recruit and train middle school and high school lacrosse players.

Program Services

DescriptionGrantsExpenses
Recruit and train middle school and high school lacrosse players.$57,165-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NorrodPresident-$0--
Greg VarleyVice President-$0--
Paul ThrogmortonDirector-$0--
Tim CrumDirector-$0--
LuAnn ThrogmortonSecretary-$0--
Bryan BolesDirector-$0--
Filing and Contact Details

Filer

EIN
43-2044050
Phone
9314767669

Signing Officer

Name
Greg Varley
Title
Vice President
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $392”

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1

“Clothing / Uniforms $20900”

Other Expenses.2

“Game Day Expenses $7484”

Other Expenses.3

“Travel $6221”

Other Expenses.4

“Equipment $4416”

Other Expenses.5

“Meals $3407”

Other Expenses.6

“Awards $2925”

Other Expenses.7

“Referees $2530”

Other Expenses.8

“Membership Exp $1825”

Other Expenses.9

“Fuel $1598”

Other Expenses.10

“Bus Expense $1526”

Other Expenses.11

“Medical $1300”

Other Expenses.12

“Facilities $1240”

Other Expenses.13

“Coaches Training $675”

Other Expenses.14

“Driver $558”

Other Expenses.16

“Video $300”

Other Expenses.17

“Supplies $260”

Other Expenses.18

“Miscellaneous $128”

Other Expenses.19

“Donation $100”

Other Expenses.20

“Legal fees $50”

Other Expenses.21

“Bank Charges $39”

Other Expenses.22

“Operations $20”

Other Assets.1

“Receivable - Fontenot - Beginning $300 Receivable - Fontenot - Ending $0”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum09314767669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101151 A South Willow Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020575
IRS990EZ/FundraisingGrossIncomeAmt012243
IRS990EZ/GrossReceiptsAmt052520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027403
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Norrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Varley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Throgmorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Crum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LuAnn Throgmorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt058403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recruit and train middle school and high school lacrosse players.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recruit and train middle school and high school lacrosse players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0545
IRS990EZ/SpecialEventsNetIncomeLossAmt011698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058803
IRS990EZ/TotalProgramServiceExpensesAmt057165
IRS990EZ/TotalRevenueAmt051975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cookevillelax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040250
IRS990ScheduleA/Total509Grp/TotalAmt0230406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing / Uniforms $20900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Game Day Expenses $7484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $4416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referees $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Exp $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bus Expense $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Coaches Training $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Driver $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Video $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Legal fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operations $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Receivable - Fontenot - Beginning $300 Receivable - Fontenot - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Varley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cookeville Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0432044050
ReturnHeader/Filer/PhoneNum09314767669
ReturnHeader/Filer/USAddress/AddressLine101151 A South Willow Ave
ReturnHeader/Filer/USAddress/City0Cookeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02014-09-22T07:15:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,575
Liabilities
-
Net assets
$20,575
Revenue
$51,975
Expenses
$58,803
Net income
-$6,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$24.9$33.9$9.00
2013Detailed filing. Detailed filing data is available for this year.$20.6$20.6$52.0$58.8$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$63.6$53.8$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$39.0$43.6$4.64