Civic Intelligence

Knights Lacrosse

990EZ • Fiscal year 2018 • EIN 45-3743374

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Refreshing map…

4025 Vivas LaneAustin, TX 78735

(512) 431-5235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$31,196

No earlier filing loaded for comparison.

Net Assets

$31,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,610

No earlier filing loaded for comparison.

Expenses

$38,409

No earlier filing loaded for comparison.

Net Income

$24,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $31,196Liabilities 2018: $0Net Assets 2018: $31,1962018Assets 2019: $51,619Liabilities 2019: $0Net Assets 2019: $51,6192019Assets 2020: $80,094Liabilities 2020: $0Net Assets 2020: $80,0942020Assets 2021: $104,456Liabilities 2021: $0Net Assets 2021: $104,4562021Assets 2022: $131,868Liabilities 2022: $0Net Assets 2022: $131,8682022Assets 2023: $112,065Liabilities 2023: $0Net Assets 2023: $112,0652023Assets 2024: $65,705Liabilities 2024: $0Net Assets 2024: $65,7052024

Highlighted filing

2018

Assets$31,196
Liabilities$0
Net Assets$31,196

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $62,610Expenses 2018: $38,409Net Income 2018: $24,2012018Revenue 2019: $63,457Expenses 2019: $43,034Net Income 2019: $20,4232019Revenue 2020: $50,227Expenses 2020: $21,752Net Income 2020: $28,4752020Revenue 2021: $58,021Expenses 2021: $33,659Net Income 2021: $24,3622021Revenue 2022: $52,565Expenses 2022: $25,153Net Income 2022: $27,4122022Revenue 2023: $50,755Expenses 2023: $70,558Net Income 2023: -$19,8032023Revenue 2024: $10,125Expenses 2024: $56,485Net Income 2024: -$46,3602024

Highlighted filing

2018

Revenue$62,610
Expenses$38,409
Net Income$24,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,610
Mission and Program Overview

Mission

To promote the development and growth of the sport of lacrosse through the formation of a youth lacrosse league comprised of active youth lacrosse programs in southwest austin, tx .to promote and develop through the operation of a youth lacrosse league knowledge of the rules and skills of lacrosse.to promote and develop through boys and girls participating in youth lacrosse the qualities of sportsmanship, teamwork and respect for coaches, officials and players.to develop, promote and provide opportunities for coaches and officials to receive training on the rules and skills of lacrosse and the skills necessary to enable coaches and officials to serve as positive role models for boys and girls participating in the sport of lacrosse, with an emphasis on the positive qualities of sportsmanship, teamwork and the building of character.in general to do all things as may be appropriate to promote and accomplish any of the foregoing purposes.

Program Services

DescriptionGrantsExpenses
OPERATE A YOUTH LACROSSE LEAGUE:-TO PROMOTE AND DEVELOP THROUGH THE OPERATION OF A YOUTH LACROSSE LEAGUE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE.-TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN YOUTH LACROSSE THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.-TO DEVELOP, PROMOTE AND PROVIDE OPPORTUNITIES FOR COACHES AND OFFICIALS TO RECEIVE TRAINING ON THE RULES AND SKILLS OF LACROSSE AND THE SKILLS NECESSARY TO ENABLE COACHES AND OFFICIALS TO SERVE AS POSITIVE ROLE MODELS FOR BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, WITH AN EMPHASIS ON THE POSITIVE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND THE BUILDING OF CHARACTER.-IN GENERAL TO DO ALL THINGS AS MAY BE APPROPRIATE TO PROMOTE AND ACCOMPLISH ANY OF THE FOREGOING PURPOSES.$0$36,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FRANZPresident-$0--
LISA YOKUMTreasurer-$0--
MICHELL AQUEROSAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Knights Lacrosse
EIN
45-3743374
Phone
5124315235
Address
4025 VIVAS LANE, AUSTIN, TX 78735

Signing Officer

Name
Lisa Yokum
Title
Treasurer
Phone
5124315235
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 30. Description: bank fees. Amount: 84. Description: program expenses. Amount: 2,396. Description: administrative expenses. Amount: 1,500. Description: tournament fees. Amount: 7,755. Description: uniforms. Amount: 8,554. Description: equipment. Amount: 2,977. Total to form 990-ez, line 16: 23,296.

Raw XML Appendix144 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/PersonNm0LISA YOKUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05124315235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07613 ROARING SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031196
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA YOKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELL AQUEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE THROUGH THE FORMATION OF A YOUTH LACROSSE LEAGUE COMPRISED OF ACTIVE YOUTH LACROSSE PROGRAMS IN SOUTHWEST AUSTIN, TX .TO PROMOTE AND DEVELOP THROUGH THE OPERATION OF A YOUTH LACROSSE LEAGUE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE.TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN YOUTH LACROSSE THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.TO DEVELOP, PROMOTE AND PROVIDE OPPORTUNITIES FOR COACHES AND OFFICIALS TO RECEIVE TRAINING ON THE RULES AND SKILLS OF LACROSSE AND THE SKILLS NECESSARY TO ENABLE COACHES AND OFFICIALS TO SERVE AS POSITIVE ROLE MODELS FOR BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, WITH AN EMPHASIS ON THE POSITIVE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND THE BUILDING OF CHARACTER.IN GENERAL TO DO ALL THINGS AS MAY BE APPROPRIATE TO PROMOTE AND ACCOMPLISH ANY OF THE FOREGOING PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt062610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A YOUTH LACROSSE LEAGUE:-TO PROMOTE AND DEVELOP THROUGH THE OPERATION OF A YOUTH LACROSSE LEAGUE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE.-TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN YOUTH LACROSSE THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.-TO DEVELOP, PROMOTE AND PROVIDE OPPORTUNITIES FOR COACHES AND OFFICIALS TO RECEIVE TRAINING ON THE RULES AND SKILLS OF LACROSSE AND THE SKILLS NECESSARY TO ENABLE COACHES AND OFFICIALS TO SERVE AS POSITIVE ROLE MODELS FOR BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, WITH AN EMPHASIS ON THE POSITIVE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND THE BUILDING OF CHARACTER.-IN GENERAL TO DO ALL THINGS AS MAY BE APPROPRIATE TO PROMOTE AND ACCOMPLISH ANY OF THE FOREGOING PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036494
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt062610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KNIGHTSLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034486
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011378
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IRS990ScheduleA/Total509Grp/TotalAmt0223610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 30. DESCRIPTION: BANK FEES. AMOUNT: 84. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,396. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,500. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 7,755. DESCRIPTION: UNIFORMS. AMOUNT: 8,554. DESCRIPTION: EQUIPMENT. AMOUNT: 2,977. TOTAL TO FORM 990-EZ, LINE 16: 23,296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YOKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124315235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0453743374
ReturnHeader/Filer/PhoneNum05124315235
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 VIVAS LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.44.204.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02019-11-14T00:07:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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