Civic Intelligence

Penninsula Lacrosse Association

990EZ • Fiscal year 2017 • EIN 47-1741356

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

Organization ProfilePENINSULALACROSSE.COM
PO Box 2584Gig Harbor, WA 98335

(360) 689-5871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,060

Down $7,258 (-87%) from 2016

Net Assets

Down

$1,060

Down $7,258 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$38,334

Down $1,808 (-4.5%) from 2016

Expenses

Up

$45,592

Up $2,649 (+6.2%) from 2016

Net Income

Down

-$7,258

Down $4,457 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$1,060
Liabilities$0
Net Assets$1,060
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,334
Expenses$45,592
Net Income-$7,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$43,865
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.$42,689-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL AKULSCHINPresident-$0--
HAYLEY NICHOLSVice President-$0--
MICHELLE BEHRENSTreasurer-$0--
JEN WIBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Penninsula Lacrosse Association
EIN
47-1741356
Phone
3606895871
Address
PO BOX 2584, GIG HARBOR, WA 98335

Signing Officer

Name
Michelle Behrens
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson & Jake CPA Inc
Address
PO Box 94, Port Orchard, WA 98366
Preparer
Dawn M Jake CPA
Phone
3608740404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $358”

Other Expenses.1009

“Depreciation $442”

Other Expenses.1012

“Insurance $113”

Other Expenses.1

“UNIFORMS $7483”

Other Expenses.2

“LEAGUE DUES $4065”

Other Expenses.3

“SCHOLARSHIPS $2615”

Other Expenses.4

“SHARED EQUIPMENT $1542”

Other Expenses.5

“TOURNAMENT FEES $1500”

Other Expenses.6

“BANQUET EXPENSE $1347”

Other Expenses.7

“Coaching memberships $926”

Other Expenses.8

“MEETINGS $162”

Other Expenses.9

“LICENSE RENEWAL $92”

Other Assets.1004

“Miscellaneous - Beginning $1104 Miscellaneous - Ending $662”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLALLA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098359
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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/BOYAmt01104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0662
IRS990EZ/OtherExpensesTotalAmt020645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05531
IRS990EZ/SpecialEventsNetIncomeLossAmt03609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045592
IRS990EZ/TotalProgramServiceExpensesAmt042689
IRS990EZ/TotalRevenueAmt038334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PENINSULALACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010895
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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/PublicSupportTotal509Amt010895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
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IRS990ScheduleA/Total509Grp/TotalAmt010895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $7483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE DUES $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHARED EQUIPMENT $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET EXPENSE $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING MEMBERSHIPS $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE RENEWAL $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $1104 Miscellaneous - Ending $662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINSULA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0471741356
ReturnHeader/Filer/PhoneNum03606895871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2584
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Jake CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608740404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Jake CPA
ReturnHeader/ReturnTs02018-02-16T16:55:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060
Liabilities
$0
Net assets
$1,060
Revenue
$38,334
Expenses
$45,592
Net income
-$7,258
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