Civic Intelligence

Cookeville Lacrosse Club

EIN 43-2044050 • 501(c)3 • Cookeville, TN

Pub. 78 Eligible990-N Coverage

Profile

Recruit and train middle school and high school lacrosse players.

1151 A South Willow AveCookeville, TN 38506

www.cookevillelax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,573

Down $9,002 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,573

Down $9,002 (-44%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$24,901

Down $27,074 (-52%) from 2013

Expenses

Down

$33,903

Down $24,900 (-42%) from 2013

Net Income

Down

-$9,002

Down $2,174 (-32%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$11,573
Liabilities-
Net Assets$11,573
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$24,901
Expenses$33,903
Net Income-$9,002
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$11,573
Liabilities
-
Net assets
$11,573
Revenue
$24,901
Expenses
$33,903
Net income
-$9,002
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,042
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.$33,903-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NorrodVice President-$0--
Greg VarleyTreasurer-$0--
Jason HornerDirector-$0--
Casey NorrodDirector-$0--
Rodney JonesDirector-$0--
Bryan BolesPresident & CEO-$0--
Rob BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cookeville Lacrosse Club
EIN
43-2044050
Phone
9314767669
Address
1151 A South Willow Ave, Cookeville, TN 38506

Signing Officer

Name
Greg Varley
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donation $12684”

Other Expenses.2

“Equipment $8247”

Other Expenses.3

“Referees $3450”

Other Expenses.4

“Membership Exp $2295”

Other Expenses.5

“Coaches Training $1700”

Other Expenses.6

“Travel $1619”

Other Expenses.7

“Video $1550”

Other Expenses.8

“Game Day Expenses $1275”

Other Expenses.9

“Meals $622”

Other Expenses.10

“Miscellaneous-GFI $396”

Other Expenses.11

“Taxes & Licenses $65”

Raw XML Appendix178 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/PhoneNum09314767669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011573
IRS990EZ/FundraisingGrossIncomeAmt013358
IRS990EZ/GrossReceiptsAmt030042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Norrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Varley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Norrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rodney Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recruit and train middle school and high school lacrosse players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recruit and train middle school and high school lacrosse players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05141
IRS990EZ/SpecialEventsNetIncomeLossAmt08217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033903
IRS990EZ/TotalProgramServiceExpensesAmt033903
IRS990EZ/TotalRevenueAmt024901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cookevillelax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035557
IRS990ScheduleA/Total509Grp/TotalAmt0215057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation $12684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $8247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referees $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Exp $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaches Training $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Day Expenses $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous-GFI $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Varley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cookeville Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0432044050
ReturnHeader/Filer/PhoneNum09314767669
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 A South Willow Ave
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02015-11-12T13:42:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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