Civic Intelligence

Lilac City Lacrosse Club

EIN 47-2606853 • 501(c)3 • Spokane, WA

Profile

To promote the development and growth of the sport of lacrosse with area youth through skills enhancement, positive coaching to support character development and leadership skills, and to provide an atmosphere that will improve the personal resilience of participants.

13404 E 12th AveSpokane, WA 99216
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,164

Down $6,179 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$14,164

Down $6,179 (-30%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$217,393

Up $74,251 (+52%) from 2022

Expenses

Up

$223,572

Up $74,636 (+50%) from 2022

Net Income

Down

-$6,179

Down $385 (-6.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2018: $8,621Liabilities 2018: $0Net Assets 2018: $8,6212018Assets 2019: $10,611Liabilities 2019: $0Net Assets 2019: $10,6112019Assets 2020: $8,625Liabilities 2020: $0Net Assets 2020: $8,6252020Assets 2021: $26,137Liabilities 2021: $0Net Assets 2021: $26,1372021Assets 2022: $20,343Liabilities 2022: $0Net Assets 2022: $20,3432022Assets 2023: $14,164Liabilities 2023: $0Net Assets 2023: $14,1642023

Highlighted filing

2023

Assets$14,164
Liabilities$0
Net Assets$14,164
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $52,697Expenses 2018: $58,653Net Income 2018: -$5,9562018Revenue 2019: $79,938Expenses 2019: $77,948Net Income 2019: $1,9902019Revenue 2020: $78,935Expenses 2020: $80,921Net Income 2020: -$1,9862020Revenue 2021: $153,070Expenses 2021: $135,558Net Income 2021: $17,5122021Revenue 2022: $143,142Expenses 2022: $148,936Net Income 2022: -$5,7942022Revenue 2023: $217,393Expenses 2023: $223,572Net Income 2023: -$6,1792023

Highlighted filing

2023

Revenue$217,393
Expenses$223,572
Net Income-$6,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,164
Liabilities
$0
Net assets
$14,164
Revenue
$217,393
Expenses
$223,572
Net income
-$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.17$2.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.43$1.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.53$1.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.53$0.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2024
Return Version
2023v4.0
Gross Receipts
$217,393
Mission and Program Overview

Mission

To promote the development of lacrosse

To promote the development and growth of the sport of lacrosse with area youth through skills enhancement, positive coaching to support character development and leadership skills, and to provide an atmosphere that will improve the personal resilience of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,343$14,164▼ $6,179
Total Assets$20,343$14,164▼ $6,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,343$14,164▼ $6,179
Total Net Assets Fund Balance$20,343$14,164▼ $6,179
Total Liabilities and Net Assets / Fund Balance$20,343$14,164▼ $6,179
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris HillPresident
Jason RoggenbauerVice President
Cathy DuerSecretary
Matt IrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,393
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,750--$109,750
Fees for Services Other$93,593--$93,593
Occupancy$11,032--$11,032
Office Expenses$2,000$600-$2,600
Other Expenses$4,550$720-$720
Fees for Services Legal$552--$552
Total Functional Expenses$221,477$2,095$0$223,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chris hill, the current president, also serves in the capacity as one of the clubs coaches. As a result, he is awarded coaching fees for this service..elizabeth roggenbauer, one of the coaches, is the spouse of the vice president, jason roggenbauer..dan duer, one of the coaches, is the spouse of the secretary, cathy duer.”

Form 990 governing body review Part VI line 11

“Once the form 990 is prepared, the return is presented to the board for review and discussion by the board treasurer. Once signature pages are recieved, the tax return is electronically filed.”

Other officer or key employee compensation Part VI line 15B

“No member of the current board of directors receive paid compensatioin for their service in this capacity. However, as the program expands and evolves, future board members may decide that those who serve as members of the board could be compensated. When/if this does happen, compensation will be based on comparable circumstances within the region.”

Governing documents etc available to public Part VI line 19

“The governing documents, the forms 990, and other relevant documents are available for review by any member of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lilac City Lacrosse Club
EIN
47-2606853
Address
13404 E 12TH AVE, SPOKANE, WA 99216

Signing Officer

Name
Matthew Iris
Title
Officer
Phone
5094351692
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
COLLEEN BLACK and CO PC
Address
1925 CENTRAL AVE, BILLINGS, MT 59102
Preparer
Frank Kuehn
Phone
4062481040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Coaches fees: $ 74,874.coaches travel reimbursements $ 18,719.”

List of other expenses Part IX line 24E

“Other direct administrative costs: $ 18,134.”

Raw XML Appendix306 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109750
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IRS990/Desc0TO PROVIDE FUNDS TO OFFER OUR LACROSSE TEAMS AND TEAM MEMBERS NOT ONLY THE OPPORTUNITY TO COMPETE COMPETITIVELY IN THE SPOKANE AREA, BUT TO INSTILL LEADERSHIP SKILLS AND POSITIVE SELF-ESTEEM FOR THE PARTICIPANTS IN OUR PROGRAM.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY DUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT IRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON ROGGENBAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE WITH AREA YOUTH THROUGH SKILLS ENHANCEMENT, POSITIVE COACHING TO SUPPORT CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS, AND TO PROVIDE AN ATMOSPHERE THAT WILL IMPROVE THE PERSONAL RESILIENCE OF PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011032
IRS990/OccupancyGrp/TotalAmt011032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc2LICENSESFEES
IRS990/OtherExpensesGrp/Desc3STORAGE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
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IRS990/OtherExpensesGrp/TotalAmt14550
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217393
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDS TO ATTRACT SUPERIOR COACHES, WHO PROVIDE POSITIVE ROLE MODELS AND WHO ENCOURAGE TEAM COMMITMENT, PERSONAL ACCOUNTABILITY, AND RESPECT FOR ONES OWN ACCOMPLISHMENTS AND THOSE ACCOMPLISHMENTS OF OTHERS ON AND OFF THE FIELD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDS TO INSURE THAT DIRECT ADMINISTRATIVE EXPENDITURES TO MANAGE AND OPERATE THE LACROSSE CLUB PROGRAM ARE ALLOCATED AND PAID TO ACCOMODATE BUSINESS ACTIVITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS HILL, THE CURRENT PRESIDENT, ALSO SERVES IN THE CAPACITY AS ONE OF THE CLUBS COACHES. AS A RESULT, HE IS AWARDED COACHING FEES FOR THIS SERVICE..ELIZABETH ROGGENBAUER, ONE OF THE COACHES, IS THE SPOUSE OF THE VICE PRESIDENT, JASON ROGGENBAUER..DAN DUER, ONE OF THE COACHES, IS THE SPOUSE OF THE SECRETARY, CATHY DUER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS PREPARED, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION BY THE BOARD TREASURER. ONCE SIGNATURE PAGES ARE RECIEVED, THE TAX RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OF THE CURRENT BOARD OF DIRECTORS RECEIVE PAID COMPENSATIOIN FOR THEIR SERVICE IN THIS CAPACITY. HOWEVER, AS THE PROGRAM EXPANDS AND EVOLVES, FUTURE BOARD MEMBERS MAY DECIDE THAT THOSE WHO SERVE AS MEMBERS OF THE BOARD COULD BE COMPENSATED. WHEN/IF THIS DOES HAPPEN, COMPENSATION WILL BE BASED ON COMPARABLE CIRCUMSTANCES WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, THE FORMS 990, AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES FEES: $ 74,874.COACHES TRAVEL REIMBURSEMENTS $ 18,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DIRECT ADMINISTRATIVE COSTS: $ 18,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW IRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094351692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILAC CITY LACROSSE CLUB
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ReturnHeader/Filer/EIN0472606853
ReturnHeader/Filer/USAddress/AddressLine1Txt013404 E 12TH AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062481040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KUEHN
ReturnHeader/ReturnTs02024-02-01T12:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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