Civic Intelligence

Great Falls Lacrosse Association Inc.

990 • Fiscal year 2017 • EIN 54-1778653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GREATFALLSLACROSSE.COM
PO Box 643Great Falls, VA 22066

(703) 404-3038

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% 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

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$210,042

Up $11,395 (+5.7%) from 2016

Net Assets

Up

$81,587

Up $13,665 (+20%) from 2016

Liabilities

Down

$128,455

Down $2,270 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$166,450

Down $25,319 (-13%) from 2016

Expenses

Up

$152,785

Up $9,636 (+6.7%) from 2016

Net Income

Down

$13,665

Down $34,955 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $115,713Liabilities 2010: $0Net Assets 2010: $115,7132010Assets 2011: $159,038Liabilities 2011: $0Net Assets 2011: $159,0382011Assets 2012: $111,840Liabilities 2012: $344,919Net Assets 2012: -$233,0792012Assets 2013: $136,856Liabilities 2013: $294,163Net Assets 2013: -$157,3072013Assets 2014: $146,376Liabilities 2014: $202,437Net Assets 2014: -$56,0612014Assets 2015: $166,786Liabilities 2015: $143,197Net Assets 2015: $23,5892015Assets 2016: $198,647Liabilities 2016: $130,725Net Assets 2016: $67,9222016Assets 2017: $210,042Liabilities 2017: $128,455Net Assets 2017: $81,5872017Assets 2018: $198,510Liabilities 2018: $128,455Net Assets 2018: $70,0552018Assets 2019: $192,808Liabilities 2019: $128,455Net Assets 2019: $64,3532019Assets 2020: $152,248Liabilities 2020: $68,210Net Assets 2020: $84,0382020Assets 2021: $132,583Liabilities 2021: $1,256Net Assets 2021: $131,3272021Assets 2022: $118,590Liabilities 2022: $0Net Assets 2022: $118,5902022Assets 2023: $82,573Liabilities 2023: $0Net Assets 2023: $82,5732023Assets 2024: $46,210Liabilities 2024: $0Net Assets 2024: $46,2102024

Highlighted filing

2017

Assets$210,042
Liabilities$128,455
Net Assets$81,587
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $200,3612010Expenses 2011: $190,8132011Expenses 2012: $602,4872012Revenue 2013: $247,421Expenses 2013: $171,649Net Income 2013: $75,7722013Revenue 2014: $254,009Expenses 2014: $152,763Net Income 2014: $101,2462014Revenue 2015: $239,557Expenses 2015: $159,907Net Income 2015: $79,6502015Revenue 2016: $191,769Expenses 2016: $143,149Net Income 2016: $48,6202016Revenue 2017: $166,450Expenses 2017: $152,785Net Income 2017: $13,6652017Revenue 2018: $189,322Expenses 2018: $200,854Net Income 2018: -$11,5322018Revenue 2019: $146,703Expenses 2019: $152,405Net Income 2019: -$5,7022019Revenue 2020: $67,660Expenses 2020: $47,975Net Income 2020: $19,6852020Revenue 2021: $152,024Expenses 2021: $104,735Net Income 2021: $47,2892021Revenue 2022: $72,130Expenses 2022: $84,867Net Income 2022: -$12,7372022Revenue 2023: $120,899Expenses 2023: $156,916Net Income 2023: -$36,0172023Revenue 2024: $132,765Expenses 2024: $134,979Net Income 2024: -$2,2142024

Highlighted filing

2017

Revenue$166,450
Expenses$152,785
Net Income$13,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$166,450
Mission and Program Overview

Mission

Youth Lacrosse

Organized sports for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,812$168,791▲ $55,979
Rtn Earn Endowment Incm Other Fnds$67,922$81,587▲ $13,665
Savings and Temporary Cash Investments$85,835$41,251▼ $44,584
Total Assets$198,647$210,042▲ $11,395
Liabilities
Unsecured Notes Loans Payable$130,725$128,455▼ $2,270
Total Liabilities$130,725$128,455▼ $2,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,922$81,587▲ $13,665
Total Liabilities and Net Assets / Fund Balance$198,647$210,042▲ $11,395
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Ann WagnerPresident, R
Casey GoldenDirector
Glenn TofilDirector
Jacqueline HenryDirector
Jude CollinsDirector
Melissa LaskinDirector
Peyton CrossDirector, Fi
Adam JacksonBoys Deputy
Jeff GrimsonCommissioner
Katie KnappField Hockey
Maribeth BurgGirls Deputy
Bill HarveySecretary
Richard MiloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,785
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
Fees for Services Other$138,806$9,604-$148,410
Insurance-$3,085-$3,085
Fees for Services Accounting-$1,290-$1,290
Total Functional Expenses$138,806$13,979$0$152,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“Form 990 will be thoroughly reviewed by mr. Lars okeson, treasurer, and compared to the organization's detailed general ledger with the assistance of the organization's paid tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“All organization policies and procedures, tax forms, and related accounting records are made available to membership and the public upon request through the organization's board of directors. Announcement made at annual meeting regarding availability of this information.”

Form 990, Page 6, Part VI, Line 19

“All organization policies and procedures, tax forms, and related accounting records are made available to membership and the public upon request through the organization's board of directors. Announcement made at annual meeting regarding availability of this information.”

Filing and Contact Details

Filer

Filer Name
Great Falls Lacrosse Assoc Inc
EIN
54-1778653
Phone
7034043038
Address
PO BOX 643, GREAT FALLS, VA 22066

Signing Officer

Name
Richard Milone
Title
Treasurer
Phone
2022616739
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Jackson
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Aiken & Company Pc Cpas
Address
3975 UNIVERSITY DR STE 200, FAIRFAX, VA 22030-2520
Preparer
Joseph a Aiken CPA
Phone
7035911040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors consists of part-time volunteers who receive no specific benefit.”

Form 990, Page 2, Part III, Line 4D

“Addition of a high-quality, permanent, synthetic turf playing field for use by this and other organized sports groups.”

Form 990, Part IX, Line 11G

“Other administration expense 14,454 0 0 bank fees 0 6,284 0 clinics 800 0 0 coaching 12,276 0 0 equipment 2,790 0 0 field hockey 12,971 0 0 field maintenance 22,822 0 0 logo item purchases 182 0 0 miscellaneous 0 15 0 expense reimbursement 0 1,515 0 nvyll dues 28,859 0 0 storage 2,904 0 0 trophies 235 0 0 tournaments 100 0 0 turf field project 36,834 0 0 miscellaneous 0 1,790 0 uniforms 524 0 0 usl league fees 3,055 0 0 total 138,806 9,604 0”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOYS DEPUTY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247393
IRS990ScheduleA/Total509Grp/TotalAmt01116678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116706
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF PART-TIME VOLUNTEERS WHO RECEIVE NO SPECIFIC BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITION OF A HIGH-QUALITY, PERMANENT, SYNTHETIC TURF PLAYING FIELD FOR USE BY THIS AND OTHER ORGANIZED SPORTS GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE THOROUGHLY REVIEWED BY MR. LARS OKESON, TREASURER, AND COMPARED TO THE ORGANIZATION'S DETAILED GENERAL LEDGER WITH THE ASSISTANCE OF THE ORGANIZATION'S PAID TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION POLICIES AND PROCEDURES, TAX FORMS, AND RELATED ACCOUNTING RECORDS ARE MADE AVAILABLE TO MEMBERSHIP AND THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S BOARD OF DIRECTORS. ANNOUNCEMENT MADE AT ANNUAL MEETING REGARDING AVAILABILITY OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION POLICIES AND PROCEDURES, TAX FORMS, AND RELATED ACCOUNTING RECORDS ARE MADE AVAILABLE TO MEMBERSHIP AND THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S BOARD OF DIRECTORS. ANNOUNCEMENT MADE AT ANNUAL MEETING REGARDING AVAILABILITY OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATION EXPENSE 14,454 0 0 BANK FEES 0 6,284 0 CLINICS 800 0 0 COACHING 12,276 0 0 EQUIPMENT 2,790 0 0 FIELD HOCKEY 12,971 0 0 FIELD MAINTENANCE 22,822 0 0 LOGO ITEM PURCHASES 182 0 0 MISCELLANEOUS 0 15 0 EXPENSE REIMBURSEMENT 0 1,515 0 NVYLL DUES 28,859 0 0 STORAGE 2,904 0 0 TROPHIES 235 0 0 TOURNAMENTS 100 0 0 TURF FIELD PROJECT 36,834 0 0 MISCELLANEOUS 0 1,790 0 UNIFORMS 524 0 0 USL LEAGUE FEES 3,055 0 0 TOTAL 138,806 9,604 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130725
IRS990/TotalLiabilitiesEOYAmt0128455
IRS990/TotalLiabilitiesGrp/BOYAmt0130725
IRS990/TotalLiabilitiesGrp/EOYAmt0128455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081587
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0193
IRS990/TotalProgramServiceExpensesAmt0138806
IRS990/TotalProgramServiceRevenueAmt0166450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210042
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 643
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022066
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GREATFALLSLACROSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022616739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS LACROSSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0541778653
ReturnHeader/Filer/PhoneNum07034043038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03975 UNIVERSITY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220302520
ReturnHeader/PreparerPersonGrp/PhoneNum07035911040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A AIKEN CPA
ReturnHeader/ReturnTs02018-11-15T15:31:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,042
Liabilities
$128,455
Net assets
$81,587
Revenue
$166,450
Expenses
$152,785
Net income
$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.33$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.21$1.57$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.72$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$1.52$1.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.68$0.84$0.68$0.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.28$0.64$1.47$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.28$0.70$1.89$2.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$1.66$1.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.31$0.68$1.92$1.43$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.43$0.24$2.40$1.60$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.02$0.56$2.54$1.53$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$2.94$1.57$2.47$1.72$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.45$2.33$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.00