Civic Intelligence

Central Texas Chapter of Us Lacrosse C/O Jason Isaac

EIN 52-1944694 • 501(c)3 • Mcneil, TX

Profile

To support the growth and development of lacrosse in central texas.

100 Commons Road Suite 7-125SuiteMcneil, TX 78620

www.ctyla.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$7,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,925

Up $3,078 (+45%) from 2012

Liabilities

Up

$21

Up $21 from 2012

Net Assets

Up

$9,904

Up $3,057 (+45%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$46,190

Down $4,517 (-8.9%) from 2012

Expenses

Down

$43,133

Down $5,994 (-12%) from 2012

Net Income

Up

$3,057

Up $1,477 (+93%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10K$5.0K$0Assets 2011: $5,267Liabilities 2011: $0Net Assets 2011: $5,2672011Assets 2012: $6,847Liabilities 2012: $0Net Assets 2012: $6,8472012Assets 2013: $9,925Liabilities 2013: $21Net Assets 2013: $9,9042013

Highlighted filing

2013

Assets$9,925
Liabilities$21
Net Assets$9,904
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,508Expenses 2011: $38,959Net Income 2011: -$4512011Revenue 2012: $50,707Expenses 2012: $49,127Net Income 2012: $1,5802012Revenue 2013: $46,190Expenses 2013: $43,133Net Income 2013: $3,0572013

Highlighted filing

2013

Revenue$46,190
Expenses$43,133
Net Income$3,057
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,925
Liabilities
$21
Net assets
$9,904
Revenue
$46,190
Expenses
$43,133
Net income
$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.02$9.90$46.2$43.1$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$50.7$49.1$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$38.5$39.0$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$46,190
Mission and Program Overview

Mission

To support the growth and development of lacrosse in central texas.

Program Services

DescriptionGrantsExpenses
We organize and manage an 82 team league during the spring, host coach, player and referee clinics and support organizations with equipment.-$42,183
To support the growth and development of lacrosse in central Texas.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek CraigSecretaryPT$7,200-$7,200
Jason IsaacPresidentPT$3,600-$3,600
David EmerickVice PresidentPT$0--
Carrie IsaacTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-1944694
In Care Of
% JASON ISAAC

Signing Officer

Name
Jason Isaac
Title
President
Phone
4256758218
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lance M Rosenfield CPA
Phone
2148266660
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:LEAGUE FEES Amount:46190”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:71”

Form 990EZ Part I Line 16

“Description:CLINIC MEALS Amount:21”

Form 990EZ Part I Line 16

“Description:CLINICS Amount:1496”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:385”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:205”

Form 990EZ Part I Line 16

“Description:REFREE FEE Amount:26763”

Form 990EZ Part I Line 16

“Description:LEAGUE ADMIN Amount:1050”

Form 990EZ Part II Line 24

“Description:OTHER RECEIVABLE BOY Amount:418 EOY Amount:91”

Raw XML Appendix176 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/PersonNm0JASON ISAAC
IRS990EZ/BooksInCareOfDetail/PhoneNum05125351533
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Isaac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Emerick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derek Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Isaac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091
IRS990EZ/OtherExpensesTotalAmt031383
IRS990EZ/OtherRevenueTotalAmt046190
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GROWTH AND DEVELOPMENT OF LACROSSE IN CENTRAL TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the growth and development of lacrosse in central Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We organize and manage an 82 team league during the spring, host coach, player and referee clinics and support organizations with equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043133
IRS990EZ/TotalProgramServiceExpensesAmt042183
IRS990EZ/TotalRevenueAmt046190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ctyla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/Total509Grp/TotalAmt0173987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LEAGUE FEES Amount:46190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CLINIC MEALS Amount:21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CLINICS Amount:1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REFREE FEE Amount:26763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LEAGUE ADMIN Amount:1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OTHER RECEIVABLE BOY Amount:418 EOY Amount:91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04256758218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL TEXAS CHAPTER OF US LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20c/o JASON ISAAC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521944694
ReturnHeader/Filer/InCareOfNm0% JASON ISAAC
ReturnHeader/Filer/USAddress/AddressLine10100 COMMONS ROAD SUITE 7-125
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DRIPPINGS SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Candy & Schonwald PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103116 Live Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752046155
ReturnHeader/PreparerPersonGrp/PhoneNum02148266660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance M Rosenfield CPA
ReturnHeader/ReturnTs02014-08-15T15:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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