Civic Intelligence

Archer Lacrosse Club

990EZ • Fiscal year 2015 • EIN 45-4916000

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

3218 Bradway BlvdBloomfield Hills, MI 48301

(248) 205-3695

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,496

Down $4,178 (-28%) from 2014

Net Assets

Down

$10,496

Down $4,178 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,803

Down $3,206 (-11%) from 2014

Expenses

Down

$30,982

Down $10,792 (-26%) from 2014

Net Income

Up

-$4,179

Up $7,586 (+64%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $26,439Liabilities 2013: $02013Assets 2014: $14,674Net Assets 2014: $14,6742014Assets 2015: $10,496Net Assets 2015: $10,4962015Assets 2016: $5,726Net Assets 2016: $5,7262016Assets 2017: $9,354Net Assets 2017: $9,3542017Assets 2018: $9,714Liabilities 2018: $02018Assets 2019: $18,922Net Assets 2019: $18,9222019Assets 2020: $17,584Net Assets 2020: $17,5842020Assets 2021: $23,856Net Assets 2021: $23,8562021Assets 2022: $26,896Net Assets 2022: $26,8962022Assets 2023: $14,218Liabilities 2023: $02023Assets 2024: $1,364Liabilities 2024: $4,000Net Assets 2024: -$2,6362024

Highlighted filing

2015

Assets$10,496
Liabilities-
Net Assets$10,496

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $51,435Expenses 2013: $37,064Net Income 2013: $14,3712013Revenue 2014: $30,009Expenses 2014: $41,774Net Income 2014: -$11,7652014Revenue 2015: $26,803Expenses 2015: $30,982Net Income 2015: -$4,1792015Revenue 2016: $20,160Expenses 2016: $24,930Net Income 2016: -$4,7702016Revenue 2017: $24,265Expenses 2017: $20,637Net Income 2017: $3,6282017Revenue 2018: $21,594Expenses 2018: $21,234Net Income 2018: $3602018Revenue 2019: $34,432Expenses 2019: $25,224Net Income 2019: $9,2082019Revenue 2020: $7,095Expenses 2020: $8,433Net Income 2020: -$1,3382020Revenue 2021: $19,300Expenses 2021: $13,028Net Income 2021: $6,2722021Revenue 2022: $15,045Expenses 2022: $12,005Net Income 2022: $3,0402022Revenue 2023: $13,090Expenses 2023: $25,768Net Income 2023: -$12,6782023Revenue 2024: $11,250Expenses 2024: $28,104Net Income 2024: -$16,8542024

Highlighted filing

2015

Revenue$26,803
Expenses$30,982
Net Income-$4,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$26,803
Mission and Program Overview

Mission

To organize, develop and promote youth lacrosse within oakland county, michigan.

Program Services

DescriptionGrantsExpenses
ORGANIZED YOUTH LACROSSE TEAMS TO PROVIDE INSTRUCTION, TRAINING AND LEAGUE PLAY. THERE WERE 129 PARTICIPANTS IN THE CURRENT YEAR.-$29,885
CONTRIBUTION TO NON PROPFIT EDUCATIONAL INSTITUTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN J FRESHOURProgram Cons-$4,500-$4,500
COLBY WILSONProgram Cons-$4,000-$4,000
HOWARD M BROPHYPresident-$0--
STEVEN J FALISKITreasurer-$0--
JOHNNA J FEORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Archer Lacrosse Club
EIN
45-4916000
Phone
2482053695
Address
3218 BRADWAY BLVD, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Steven J Faliski
Title
Treasurer
Phone
2482053695
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Margaret I Tanghe CPA
Address
2064 KRISTIN DR, TROY, MI 48084-1134
Preparer
Margaret I Tanghe CPA
Phone
2486494795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 527 coaching 17,870 equipment 1,751 field rental 2,938 filing fees 20 food 36 membership fee us lacross 350 officials 2,402 promotion 500 sales taxes 69 tournament fees 1,345 uniforms 2,119 website 505 total 30,432

Form 990-ez, Part III

To organize, develop and promote youth lacrosse within oakland county, michigan.

Form 990-ez, Part III, Line 31

Contribution to non propfit educational institution

Raw XML Appendix127 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/PersonNm0STEVEN J FALISKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02482053695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03218 BRADWAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010496
IRS990EZ/GrossReceiptsAmt026803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD M BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN J FALISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNA J FEORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLBY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN J FRESHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM CONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, DEVELOP AND PROMOTE YOUTH LACROSSE WITHIN OAKLAND COUNTY, MICHIGAN.
IRS990EZ/ProgramServiceRevenueAmt026803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED YOUTH LACROSSE TEAMS TO PROVIDE INSTRUCTION, TRAINING AND LEAGUE PLAY. THERE WERE 129 PARTICIPANTS IN THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO NON PROPFIT EDUCATIONAL INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030982
IRS990EZ/TotalProgramServiceExpensesAmt029885
IRS990EZ/TotalRevenueAmt026803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARCHERLACROSSECLUB.COM.USL.LA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145715
IRS990ScheduleA/TotalSupportAmt0145715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 527 COACHING 17,870 EQUIPMENT 1,751 FIELD RENTAL 2,938 FILING FEES 20 FOOD 36 MEMBERSHIP FEE US LACROSS 350 OFFICIALS 2,402 PROMOTION 500 SALES TAXES 69 TOURNAMENT FEES 1,345 UNIFORMS 2,119 WEBSITE 505 TOTAL 30,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE, DEVELOP AND PROMOTE YOUTH LACROSSE WITHIN OAKLAND COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO NON PROPFIT EDUCATIONAL INSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J FALISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482053695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHER LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0454916000
ReturnHeader/Filer/PhoneNum02482053695
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 BRADWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET I TANGHE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02064 KRISTIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480841134
ReturnHeader/PreparerPersonGrp/PhoneNum02486494795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET I TANGHE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T13:32:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits