Civic Intelligence

Arrowhead Titans Lacrosse Inc.

990EZ • Fiscal year 2018 • EIN 47-4074595

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileARROWHEADTITANSLAX.COM
1106 Acacia AveProctor, MN 55810

(218) 940-7884

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,410

Up $21,063 (+80%) from 2017

Net Assets

$47,410

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$103,544

Down $13,971 (-12%) from 2017

Expenses

Down

$82,481

Down $34,457 (-29%) from 2017

Net Income

Up

$21,063

Up $20,486 (+3550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2016: $25,770Liabilities 2016: $02016Assets 2017: $26,347Liabilities 2017: $02017Assets 2018: $47,410Liabilities 2018: $0Net Assets 2018: $47,4102018Assets 2019: $36,067Liabilities 2019: $0Net Assets 2019: $36,0672019Assets 2020: $24,083Liabilities 2020: $0Net Assets 2020: $24,0832020Assets 2021: $27,590Liabilities 2021: $0Net Assets 2021: $27,5902021

Highlighted filing

2018

Assets$47,410
Liabilities$0
Net Assets$47,410
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $98,606Expenses 2016: $72,836Net Income 2016: $25,7702016Revenue 2017: $117,515Expenses 2017: $116,938Net Income 2017: $5772017Revenue 2018: $103,544Expenses 2018: $82,481Net Income 2018: $21,0632018Revenue 2019: $78,354Expenses 2019: $89,697Net Income 2019: -$11,3432019Revenue 2020: $1,053Expenses 2020: $13,037Net Income 2020: -$11,9842020Revenue 2021: $24,884Expenses 2021: $21,377Net Income 2021: $3,5072021

Highlighted filing

2018

Revenue$103,544
Expenses$82,481
Net Income$21,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$103,544
Mission and Program Overview

Mission

To promote the sport of lacrosse by providing opportunities and education to area youth.

Program Services

DescriptionGrantsExpenses
OPERATED YOUTH LACROSSE PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 18.$0$82,481
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BONFIGTPresidentPT$0--
TAMMI KRONEVice PresidentPT$0--
AMY POCRNICHTreasurerPT$0--
CATHY HANNANSecretary-$0--
ZACH SWARTDevelopment CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stealth Fundraiser$7,270$7,270-$7,270
Total Events$7,270$7,270-$7,270
Filing and Contact Details

Filer

Filer Name
Arrowhead Titans Lacrosse
EIN
47-4074595
Phone
2189407884
Address
1106 ACACIA AVE, PROCTOR, MN 55810

Signing Officer

Name
Amy Pocrnich
Title
Treasurer
Phone
2189407884
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 48.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment. Amount: 20,900. Description: league fees. Amount: 600. Description: office supplies. Amount: 9,470. Description: registration fees. Amount: 4,032. Description: tournaments. Amount: 5,567. Description: travel. Amount: 11,586. Total to form 990-ez, line 16: 52,155.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: equipment. Beg. Of year amount: 0. End of year amount: 1,595. Description: prepaids. Beg. Of year amount: 0. End of year amount: 1,020.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramServiceRevenueAmt07253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. AMOUNT: 20,900. DESCRIPTION: LEAGUE FEES. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,470. DESCRIPTION: REGISTRATION FEES. AMOUNT: 4,032. DESCRIPTION: TOURNAMENTS. AMOUNT: 5,567. DESCRIPTION: TRAVEL. AMOUNT: 11,586. TOTAL TO FORM 990-EZ, LINE 16: 52,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,595. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,020.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02189407884
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ReturnHeader/FilingSecurityInformation/IPTm011:21:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA NATUS
ReturnHeader/ReturnTs02019-10-29T13:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,410
Liabilities
$0
Net assets
$47,410
Revenue
$103,544
Expenses
$82,481
Net income
$21,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.04$0.82$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.18$1.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.99$0.73$0.26