Civic Intelligence

Franklin Lacrosse Club

990EZ • Fiscal year 2015 • EIN 45-5155209

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

7847 S Victory Creek CtFranklin, WI 53132

(414) 858-0072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$47,750

Up $18,771 (+65%) from 2014

Net Assets

Up

$47,750

Up $18,771 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$84,157

Down $27,528 (-25%) from 2014

Expenses

Down

$65,386

Down $31,335 (-32%) from 2014

Net Income

Up

$18,771

Up $3,807 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $28,979Liabilities 2014: $0Net Assets 2014: $28,9792014Assets 2015: $47,750Liabilities 2015: $0Net Assets 2015: $47,7502015Assets 2016: $54,539Liabilities 2016: $0Net Assets 2016: $54,5392016Assets 2017: $46,266Liabilities 2017: $0Net Assets 2017: $46,2662017Assets 2018: $64,594Liabilities 2018: $0Net Assets 2018: $64,5942018Assets 2019: $42,018Liabilities 2019: $0Net Assets 2019: $42,0182019Assets 2020: $33,760Liabilities 2020: $0Net Assets 2020: $33,7602020Assets 2021: $26,765Liabilities 2021: $0Net Assets 2021: $26,7652021Assets 2022: $36,200Liabilities 2022: $0Net Assets 2022: $36,2002022Assets 2023: $63,907Liabilities 2023: $0Net Assets 2023: $63,9072023Assets 2024: $70,205Liabilities 2024: $0Net Assets 2024: $70,2052024Assets 2025: $62,890Liabilities 2025: $0Net Assets 2025: $62,8902025

Highlighted filing

2015

Assets$47,750
Liabilities$0
Net Assets$47,750

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $111,685Expenses 2014: $96,721Net Income 2014: $14,9642014Revenue 2015: $84,157Expenses 2015: $65,386Net Income 2015: $18,7712015Revenue 2016: $69,621Expenses 2016: $62,832Net Income 2016: $6,7892016Revenue 2017: $78,565Expenses 2017: $86,838Net Income 2017: -$8,2732017Revenue 2018: $82,754Expenses 2018: $64,426Net Income 2018: $18,3282018Revenue 2019: $61,764Expenses 2019: $58,826Net Income 2019: $2,9382019Revenue 2020: $34,563Expenses 2020: $41,694Net Income 2020: -$7,1312020Revenue 2021: $26,940Expenses 2021: $33,935Net Income 2021: -$6,9952021Revenue 2022: $56,781Expenses 2022: $47,346Net Income 2022: $9,4352022Revenue 2023: $59,419Expenses 2023: $31,712Net Income 2023: $27,7072023Revenue 2024: $56,859Expenses 2024: $50,561Net Income 2024: $6,2982024Revenue 2025: $49,378Expenses 2025: $56,693Net Income 2025: -$7,3152025

Highlighted filing

2015

Revenue$84,157
Expenses$65,386
Net Income$18,771
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$104,675
Mission and Program Overview

Mission

To introduce, teach, and promote lacrosse.

Introduceteachpromote Lacrosse

Program Services

DescriptionGrantsExpenses
Participation in leagues & tournaments - 150 to 200 persons-$4,590
Participation in clinics - 100 to 150 persons-$2,810
Promotion of Lacrosse through college scholarships - 4 persons-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ShohoneyPresidentPT$0--
David CuskeVice PresidentPT$0--
Scott McCutcheonTreasurerPT$0--
Timothy KayeVice PresidentPT$0--
Heidi EngelSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,889$51,889$14,443$37,446
Total Events$51,889$51,889$14,443$37,446
Filing and Contact Details

Filer

Filer Name
Franklin Lacrosse Club
EIN
45-5155209
Address
7847 S Victory Creek Ct, Franklin, WI 53132

Signing Officer

Name
Angela J Beadle
Title
Member
Phone
4148580072
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Victory Creek Accounting LLC
Address
7127 S 76th St, Franklin, WI 53132
Preparer
Timothy V Wachter
Phone
4144212404
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSponsors 6,400Miscellaneous (returns) 1,400Yard Signs 930Rental Fees 1,470Bus Meals 1,640Altius Volunteer Time 550Tournament Activities 1,198

Description of other expenses Part I line 16

Description AmountClinic expenses 2,810Convention expenses 1,371Coaches Training 849Coaching Stipends 700Coaching Travel 2,849Administrative Costs 427Uniforms 1,287Field Fees 9,150Referee Fees 2,290Trainer Fees 1,080Field Equipment 1,663Players Equipment 8,331Rental Equipment 369Insurance 775End of Season Banquet 5,299Tournament/Activity Fees 3,640League Dues 950Membership Fees 2,780Charitable Donation 200Website 352Accounting Fees 400Storage Unit/Containers 1,907Scholarships 1,500Miscellaneous 1,083Videographer 990Video Equipment 2,472Gift Card 204Team Supplies 41Poster 127Coaches Stipend 2,800Parents Night 157Coaches Apparel 1,426Manager Shirts/Gifts 238Team Food 3,633Player Dues Refunds 1,236

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories for sale/use 5,000 0

Raw XML Appendix163 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/PersonNm0Scott McCutcheon
IRS990EZ/BooksInCareOfDetail/PhoneNum04148580072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07919 W Winston Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047750
IRS990EZ/FundraisingGrossIncomeAmt051889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-992
IRS990EZ/GrossReceiptsAmt0104675
IRS990EZ/GrossSalesOfInventoryAmt05083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Shohoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Cuske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott McCutcheon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065386
IRS990EZ/OtherRevenueTotalAmt013588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Introduceteachpromote Lacrosse
IRS990EZ/ProgramServiceRevenueAmt034115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participation in leagues & tournaments - 150 to 200 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participation in clinics - 100 to 150 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promotion of Lacrosse through college scholarships - 4 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014443
IRS990EZ/SpecialEventsNetIncomeLossAmt037446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065386
IRS990EZ/TotalProgramServiceExpensesAmt08900
IRS990EZ/TotalRevenueAmt084157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.franklinlacrosseclub.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0339019
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032310
IRS990ScheduleA/Total509Grp/TotalAmt0339019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsors 6,400Miscellaneous (returns) 1,400Yard Signs 930Rental Fees 1,470Bus Meals 1,640Altius Volunteer Time 550Tournament Activities 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClinic expenses 2,810Convention expenses 1,371Coaches Training 849Coaching Stipends 700Coaching Travel 2,849Administrative Costs 427Uniforms 1,287Field Fees 9,150Referee Fees 2,290Trainer Fees 1,080Field Equipment 1,663Players Equipment 8,331Rental Equipment 369Insurance 775End of Season Banquet 5,299Tournament/Activity Fees 3,640League Dues 950Membership Fees 2,780Charitable Donation 200Website 352Accounting Fees 400Storage Unit/Containers 1,907Scholarships 1,500Miscellaneous 1,083Videographer 990Video Equipment 2,472Gift Card 204Team Supplies 41Poster 127Coaches Stipend 2,800Parents Night 157Coaches Apparel 1,426Manager Shirts/Gifts 238Team Food 3,633Player Dues Refunds 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventories for sale/use 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela J Beadle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04148580072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0455155209
ReturnHeader/Filer/USAddress/AddressLine1Txt07847 S Victory Creek Ct
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273850214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victory Creek Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 S 76th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053132
ReturnHeader/PreparerPersonGrp/PhoneNum04144212404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy V Wachter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T13:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings