Civic Intelligence

Talbot Lacrosse Association Inc.

990 • Fiscal year 2015 • EIN 52-2136314

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 06, 2016

PO Box 2014Easton, MD 21601

(410) 310-4767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,294

Up $18,366 (+23%) from 2014

Net Assets

Up

$97,294

Up $18,366 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$37,805

Up $3,241 (+9.4%) from 2014

Expenses

Down

$18,439

Down $24,670 (-57%) from 2014

Net Income

Up

$19,366

Up $27,911 (+327%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,408Liabilities 2011: $0Net Assets 2011: $69,4082011Assets 2012: $81,503Liabilities 2012: $0Net Assets 2012: $81,5032012Assets 2013: $88,473Liabilities 2013: $0Net Assets 2013: $88,4732013Assets 2014: $78,928Liabilities 2014: $0Net Assets 2014: $78,9282014Assets 2015: $97,294Liabilities 2015: $0Net Assets 2015: $97,2942015Assets 2016: $112,682Liabilities 2016: $0Net Assets 2016: $112,6822016Assets 2017: $113,844Liabilities 2017: $0Net Assets 2017: $113,8442017Assets 2018: $117,425Liabilities 2018: $0Net Assets 2018: $117,4252018Assets 2019: $123,741Liabilities 2019: $0Net Assets 2019: $123,7412019Assets 2020: $100,394Liabilities 2020: $0Net Assets 2020: $100,3942020Assets 2021: $102,993Net Assets 2021: $102,9932021Assets 2022: $97,720Net Assets 2022: $97,7202022Assets 2023: $112,683Net Assets 2023: $112,6832023Assets 2024: $116,337Net Assets 2024: $116,3372024

Highlighted filing

2015

Assets$97,294
Liabilities$0
Net Assets$97,294

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $35,698Expenses 2011: $22,099Net Income 2011: $13,5992011Expenses 2012: $26,4912012Revenue 2013: $37,092Expenses 2013: $29,172Net Income 2013: $7,9202013Revenue 2014: $34,564Expenses 2014: $43,109Net Income 2014: -$8,5452014Revenue 2015: $37,805Expenses 2015: $18,439Net Income 2015: $19,3662015Revenue 2016: $38,724Expenses 2016: $22,391Net Income 2016: $16,3332016Revenue 2017: $34,004Expenses 2017: $30,842Net Income 2017: $3,1622017Revenue 2018: $38,222Expenses 2018: $33,641Net Income 2018: $4,5812018Revenue 2019: $33,222Expenses 2019: $25,576Net Income 2019: $7,6462019Revenue 2020: $13,005Expenses 2020: $35,352Net Income 2020: -$22,3472020Revenue 2021: $15,773Expenses 2021: $13,174Net Income 2021: $2,5992021Revenue 2022: $15,274Expenses 2022: $20,545Net Income 2022: -$5,2712022Revenue 2023: $39,785Expenses 2023: $24,826Net Income 2023: $14,9592023Revenue 2024: $43,708Expenses 2024: $40,052Net Income 2024: $3,6562024

Highlighted filing

2015

Revenue$37,805
Expenses$18,439
Net Income$19,366
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$40,292
Mission and Program Overview

Mission

The talbot lacrosse association's purpose is to instruct youth in lacrosse. The youth range from 5 to 14 years of age.

The talbot talbot lacrosse association organized and gave instruction to boys and girls in the sport of lacrosse. Boys and girls ranged in age from 5 to 14 years of age. Clinics were conducted for youth and coaches during the season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,815$55,141▲ $18,326
Savings and Temporary Cash Investments$42,113$42,153▲ $40
Total Assets$78,928$97,294▲ $18,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,512$76,837▲ $19,325
Temporarily Rstr Net Assets$21,416$20,457▼ $959
Total Net Assets Fund Balance$78,928$97,294▲ $18,366
Total Liabilities and Net Assets / Fund Balance$78,928$97,294▲ $18,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curtis BoothPresident/secretary
Darin RoserVice-president
Amy AndersonDirector
Ann NilsenDirector
David StofaDirector
Frederick RiderDirector
Jennifer KaminskasDirector
Katie LowmanDirector
Lisa MorganDirector
Mark CallahanDirector
Rick VanembrughDirector
Thomas AlbrightDirector
William MurdochDirector
Wendy DyottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714
Program Service Revenue
$23,665
Investment Income
$41
Other Revenue
$13,385
All Other Contributions
$714
Change in Net Assets
$19,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,439
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$3,712--$3,712
Other Expenses$1,940--$1,940
Fees for Services Accounting$600--$600
Office Expenses$183--$183
Total Functional Expenses$18,439$0$0$18,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,872
Fundraising Direct Expenses$2,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lacrosse Bullroast$15,872$15,872$2,487$13,385
Total Events$15,872$15,872$2,487$13,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 provided to organization

Form 990, Part VI, Section C, line 19

No governing body organization does not inform public of 990 availability

Filing and Contact Details

Filer

Filer Name
Talbot Lacrosse Association Inc
EIN
52-2136314
Phone
4103104767
Address
PO BOX 2014, EASTON, MD 21601

Signing Officer

Name
Wendy Dyott
Title
Treasurer
Phone
4103102352
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Dyott
Formed
1998
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Delahay Drive ConsultingLLC
Address
123 N Washington Street Suite 102, Easton, MD 21601
Preparer
Lawson Y Sharp CPA
Phone
4103102596
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

COMFORT STATION: Program service expenses 1375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1375. US LACROSSE FEES: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. INSURANCE: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. REVERSIBLES: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. TOUNAMENT FEES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DUES & SUBSCRIPTIONS: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. TEAM ALLOWANCES: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. OTHER: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. COACH TRAINING: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. MISCELLANEOUS BOARD EXPENSE: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28.

Form 990, Part XI, line 9:

J basil memorial fund -1000.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04553
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt0196190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038873
IRS990ScheduleA/Total509Grp/TotalAmt0196190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LACROSSE BULLROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING BODY ORGANIZATION DOES NOT INFORM PUBLIC OF 990 AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMFORT STATION: Program service expenses 1375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1375. US LACROSSE FEES: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. INSURANCE: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. REVERSIBLES: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. TOUNAMENT FEES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DUES & SUBSCRIPTIONS: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. TEAM ALLOWANCES: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. OTHER: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. COACH TRAINING: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. MISCELLANEOUS BOARD EXPENSE: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J BASIL MEMORIAL FUND -1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020457
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078928
IRS990/TotalAssetsEOYAmt097294
IRS990/TotalAssetsGrp/BOYAmt078928
IRS990/TotalAssetsGrp/EOYAmt097294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018439
IRS990/TotalFunctionalExpensesGrp/TotalAmt018439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt023665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023665
IRS990/TotalProgramServiceExpensesAmt018439
IRS990/TotalProgramServiceRevenueAmt023665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LONDONDERRY DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0TALBOTLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DYOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103102352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0522136314
ReturnHeader/Filer/PhoneNum04103104767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263830057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delahay Drive ConsultingLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Washington Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.15$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.38$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.43$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.26
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.36$0.22$0.14
Peer Organizations

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