Civic Intelligence

Penninsula Lacrosse Association

EIN 47-1741356 • 501(c)3 • Gig Harbor, WA

Profile

Provide proper coaching to prepare youth for athletics, academics and a positive character.

PO Box 2584Gig Harbor, WA 98335

peninsulax.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,345

Up $2,588 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$18,345

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$48,521

Up $2,313 (+5.0%) from 2018

Expenses

Up

$45,933

Up $14,422 (+46%) from 2018

Net Income

Down

$2,588

Down $12,109 (-82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $11,119Liabilities 2015: $0Net Assets 2015: $11,1192015Assets 2016: $8,318Liabilities 2016: $0Net Assets 2016: $8,3182016Assets 2017: $1,060Liabilities 2017: $0Net Assets 2017: $1,0602017Assets 2018: $15,757Liabilities 2018: $02018Assets 2019: $18,345Liabilities 2019: $0Net Assets 2019: $18,3452019

Highlighted filing

2019

Assets$18,345
Liabilities$0
Net Assets$18,345
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $47,343Expenses 2015: $36,224Net Income 2015: $11,1192015Revenue 2016: $40,142Expenses 2016: $42,943Net Income 2016: -$2,8012016Revenue 2017: $38,334Expenses 2017: $45,592Net Income 2017: -$7,2582017Revenue 2018: $46,208Expenses 2018: $31,511Net Income 2018: $14,6972018Revenue 2019: $48,521Expenses 2019: $45,933Net Income 2019: $2,5882019

Highlighted filing

2019

Revenue$48,521
Expenses$45,933
Net Income$2,588
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,345
Liabilities
$0
Net assets
$18,345
Revenue
$48,521
Expenses
$45,933
Net income
$2,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$48.5$45.9$2.59
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$46.2$31.5$14.7
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$38.3$45.6$7.26
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$40.1$42.9$2.80
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$47.3$36.2$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$48,521
Mission and Program Overview

Mission

Provide proper coaching to prepare youth for athletics, academics and a positive character.

Program Services

DescriptionGrantsExpenses
PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF PIERCE COUNTY.$43,291-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL AKULSCHINPresident-$0--
HAYLEY NICHOLSVice President-$0--
MICHELLE BEHRENSTreasurer-$0--
JEN WIBERGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$14,131$14,131-$14,131
Total Events$14,131$14,131-$14,131
Filing and Contact Details

Filer

Filer Name
Penninsula Lacrosse Association
EIN
47-1741356
Phone
2535484262
Address
PO BOX 2584, GIG HARBOR, WA 98335

Signing Officer

Name
Michelle Behrens
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Jake CPA PLLC
Address
420 Cline Ave, Port Orchard, WA 98366
Preparer
Dawn M Jake CPA
Phone
3603297090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $951”

Other Expenses.1009

“Depreciation $159”

Other Expenses.1012

“Insurance $113”

Other Expenses.1

“SHARED EQUIPMENT $5678”

Other Expenses.2

“TOURNAMENT FEES $3975”

Other Expenses.3

“LEAGUE FEES $3436”

Other Expenses.4

“BANQUET EXPENSE $1940”

Other Expenses.5

“COACHING SUPPLIES $1159”

Other Expenses.6

“WEBSITE $432”

Other Expenses.7

“TRAINING $360”

Other Expenses.8

“Dues & subscriptions $270”

Other Expenses.9

“POST OFFICE RENTAL $215”

Other Expenses.10

“LICENSE RENEWAL $52”

Other Assets.1004

“Miscellaneous - Beginning $397 Miscellaneous - Ending $238”

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/PhoneNum02535484262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018345
IRS990EZ/FundraisingGrossIncomeAmt017266
IRS990EZ/GrossReceiptsAmt048521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015757
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016699
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AKULSCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAYLEY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN WIBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt018750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROPER COACHING TO PREPARE YOUTH FOR ATHLETICS, ACADEMICS AND A POSITIVE CHARACTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF PIERCE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045933
IRS990EZ/TotalProgramServiceExpensesAmt043291
IRS990EZ/TotalRevenueAmt048521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PENINSULALACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/Total509Grp/TotalAmt015495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARED EQUIPMENT $5678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE FEES $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET EXPENSE $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHING SUPPLIES $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POST OFFICE RENTAL $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE RENEWAL $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $397 Miscellaneous - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINSULA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0471741356
ReturnHeader/Filer/PhoneNum02535484262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2584
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200433597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Jake CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Cline Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03603297090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Jake CPA
ReturnHeader/ReturnTs02019-10-29T15:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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