Civic Intelligence

Arrowhead Titans Lacrosse Inc.

990EZ • Fiscal year 2019 • EIN 47-4074595

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$36,067

Down $11,343 (-24%) from 2018

Net Assets

Down

$36,067

Down $11,343 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$78,354

Down $25,190 (-24%) from 2018

Expenses

Up

$89,697

Up $7,216 (+8.7%) from 2018

Net Income

Down

-$11,343

Down $32,406 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$36,067
Liabilities$0
Net Assets$36,067

Operations Trend

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

2019

Revenue$78,354
Expenses$89,697
Net Income-$11,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$79,598
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$89,697
Compensation and Service Providers

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$8,647$8,647-$8,647
Total Events$8,647$8,647-$8,647
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
2020-10-09
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: 59.

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

Description: equipment. Amount: 22,012. Description: office supplies. Amount: 3,695. Description: tournaments. Amount: 16,157. Description: travel. Amount: 15,328. Description: bad debt. Amount: 248. Description: depreciation. Amount: 593. Total to form 990-ez, line 16: 58,033.

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

Description: prepaids. Beg. Of year amount: 1,020. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,595. End of year amount: 1,213.

Raw XML Appendix187 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/PersonNm3CATHY HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACH SWART
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF LACROSSE BY PROVIDING OPPORTUNITIES AND EDUCATION TO AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt054190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. AMOUNT: 22,012. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,695. DESCRIPTION: TOURNAMENTS. AMOUNT: 16,157. DESCRIPTION: TRAVEL. AMOUNT: 15,328. DESCRIPTION: BAD DEBT. AMOUNT: 248. DESCRIPTION: DEPRECIATION. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 58,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PreparerPersonGrp/PreparerPersonNm0JESSICA NATUS
ReturnHeader/ReturnTs02020-10-22T10:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings