Civic Intelligence

Talbot Lacrosse Association Inc.

990 • Fiscal year 2018 • EIN 52-2136314

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 25, 2019

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

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

66th percentile

12%

Higher net margin than 66% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$117,425

Up $3,581 (+3.1%) from 2017

Net Assets

Up

$117,425

Up $3,581 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$38,222

Up $4,218 (+12%) from 2017

Expenses

Up

$33,641

Up $2,799 (+9.1%) from 2017

Net Income

Up

$4,581

Up $1,419 (+45%) from 2017

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

2018

Assets$117,425
Liabilities$0
Net Assets$117,425

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

2018

Revenue$38,222
Expenses$33,641
Net Income$4,581
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$40,927
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$88,226$89,036▲ $810
Cash and Non-Interest-Bearing Accounts$25,618$28,389▲ $2,771
Total Assets$113,844$117,425▲ $3,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,872$101,916▲ $6,044
Temporarily Rstr Net Assets$17,972$15,509▼ $2,463
Total Net Assets Fund Balance$113,844$117,425▲ $3,581
Total Liabilities and Net Assets / Fund Balance$113,844$117,425▲ $3,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curtis BoothPresident
William MurdochVice-president
Amy AndersonDirector
Frederick Rider 3rdDirector
Jamie FontanazzaDirector
Katie LowmanDirector
Mark CallahanDirector
Mary BryanDirector
Phillip CurranDirector
Thomas AlbrightDirector
Jessica GenrichSecretary
Wendy DyottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001
Program Service Revenue
$24,317
Investment Income
$480
Other Revenue
$12,424
All Other Contributions
$1,001
Change in Net Assets
$4,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,641
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$11,949--$11,949
Other Expenses$3,623--$3,623
Office Expenses$954--$954
Fees for Services Accounting$600--$600
Total Functional Expenses$33,641$0$0$33,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,129
Fundraising Direct Expenses$2,705
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
4108221034
Signed
2019-06-25

Organization Details

Principal Officer
Wendy Dyott
Formed
1998
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
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

SOCKS UNIFORMS: Program service expenses 3101. Management and general expenses 0. Fundraising expenses 0. Total expenses 3101. AWARDS: Program service expenses 1936. Management and general expenses 0. Fundraising expenses 0. Total expenses 1936. REGISTRATION: Program service expenses 1845. Management and general expenses 0. Fundraising expenses 0. Total expenses 1845. FIELDS: Program service expenses 1691. Management and general expenses 0. Fundraising expenses 0. Total expenses 1691. INSURANCE: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. COMFORT STATION: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. COACH TRAINING: Program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. US LACROSSE FEES: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. STARTERS: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. DUES & SUBSCRIPTIONS: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. BANK SERVICE CHARGES: Program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.

Form 990, Part XI, line 9:

J basil memorial fund -1000.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01061
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0196917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037429
IRS990ScheduleA/Total509Grp/TotalAmt0196917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197978
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/ExplanationTxt2SOCKS UNIFORMS: Program service expenses 3101. Management and general expenses 0. Fundraising expenses 0. Total expenses 3101. AWARDS: Program service expenses 1936. Management and general expenses 0. Fundraising expenses 0. Total expenses 1936. REGISTRATION: Program service expenses 1845. Management and general expenses 0. Fundraising expenses 0. Total expenses 1845. FIELDS: Program service expenses 1691. Management and general expenses 0. Fundraising expenses 0. Total expenses 1691. INSURANCE: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. COMFORT STATION: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. COACH TRAINING: Program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. US LACROSSE FEES: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. STARTERS: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. DUES & SUBSCRIPTIONS: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. BANK SERVICE CHARGES: Program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J BASIL MEMORIAL FUND -1000.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015509
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113844
IRS990/TotalAssetsEOYAmt0117425
IRS990/TotalAssetsGrp/BOYAmt0113844
IRS990/TotalAssetsGrp/EOYAmt0117425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt033641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt024317
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024317
IRS990/TotalProgramServiceExpensesAmt033641
IRS990/TotalProgramServiceRevenueAmt024317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LONDONDERRY DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TALBOTLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DYOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/AtSubmissionCreationDeviceId06E6F6A1ED29DFFF902E12F66335317879C5F6D3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB2023AF714A069CD6BA6707A8219F893B05F7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.137.168
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:25
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWSON Y SHARP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T13:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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