Civic Intelligence

Talbot Lacrosse Association Inc.

990 • Fiscal year 2017 • EIN 52-2136314

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,844

Up $1,162 (+1.0%) from 2016

Net Assets

Up

$113,844

Up $1,162 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$34,004

Down $4,720 (-12%) from 2016

Expenses

Up

$30,842

Up $8,451 (+38%) from 2016

Net Income

Down

$3,162

Down $13,171 (-81%) from 2016

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

2017

Assets$113,844
Liabilities$0
Net Assets$113,844

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

2017

Revenue$34,004
Expenses$30,842
Net Income$3,162
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$38,220
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
Savings and Temporary Cash Investments$87,752$88,226▲ $474
Cash and Non-Interest-Bearing Accounts$24,930$25,618▲ $688
Total Assets$112,682$113,844▲ $1,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,184$95,872▲ $2,688
Temporarily Rstr Net Assets$19,498$17,972▼ $1,526
Total Net Assets Fund Balance$112,682$113,844▲ $1,162
Total Liabilities and Net Assets / Fund Balance$112,682$113,844▲ $1,162
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$677
Program Service Revenue
$22,216
Investment Income
$474
Other Revenue
$10,637
All Other Contributions
$677
Change in Net Assets
$3,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,842
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$3,182--$3,182
Office Expenses$1,826--$1,826
Other Expenses$1,388--$1,388
Fees for Services Accounting$600--$600
Total Functional Expenses$30,842$0$0$30,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,853
Fundraising Direct Expenses$4,216
Professional Fundraising Fees$0
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 11B

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
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Dyott
Formed
1998
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Delahay Drive ConsultingLLC
Address
123 N Washington Street Suite 104, 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 1170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1170. INSURANCE: Program service expenses 845. Management and general expenses 0. Fundraising expenses 0. Total expenses 845. US LACROSSE FEES: Program service expenses 655. Management and general expenses 0. Fundraising expenses 0. Total expenses 655. DUES & SUBSCRIPTIONS: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. TOUNAMENT FEES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. COACH TRAINING: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. BANK SERVICE CHARGES: Program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.

Form 990, Part XI, line 9:

J basil memorial fund -2000.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0195036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038566
IRS990ScheduleA/Total509Grp/TotalAmt0195036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197044
IRS990/ScheduleBRequiredInd00
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 1170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1170. INSURANCE: Program service expenses 845. Management and general expenses 0. Fundraising expenses 0. Total expenses 845. US LACROSSE FEES: Program service expenses 655. Management and general expenses 0. Fundraising expenses 0. Total expenses 655. DUES & SUBSCRIPTIONS: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. TOUNAMENT FEES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. COACH TRAINING: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. BANK SERVICE CHARGES: Program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J BASIL MEMORIAL FUND -2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017972
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0113844
IRS990/TotalAssetsGrp/BOYAmt0112682
IRS990/TotalAssetsGrp/EOYAmt0113844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030842
IRS990/TotalFunctionalExpensesGrp/TotalAmt030842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt022216
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022216
IRS990/TotalProgramServiceExpensesAmt030842
IRS990/TotalProgramServiceRevenueAmt022216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LONDONDERRY DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TALBOTLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DYOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103102352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0250C6584C5C7E0B50CBEA7076E8B88B2C1BF0E5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250C6584C5C7E0B50CBEA7076E8B88B2C1BF0E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.137.168
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263830057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delahay Drive ConsultingLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Washington Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04103102596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23

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