Civic Intelligence

Great Falls Lacrosse Association Inc.

990 • Fiscal year 2011 • EIN 54-1778653

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

PO Box 64322066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$159,038

Up $43,325 (+37%) from 2010

Net Assets

Up

$159,038

Up $43,325 (+37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,813

Down $9,548 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$159,038
Liabilities$0
Net Assets$159,038

Operations Trend

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

2011

Revenue-
Expenses$190,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$234,138
Mission and Program Overview

Mission

Youth Lacrosse

Major Activities

Activity 2
Addition of a high-quality, permanent, synthetic turf playing field for use by this and other organized sports groups.
Filing and Contact Details

Filer

EIN
54-1778653
Raw XML Appendix374 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADDITION OF A HIGH-QUALITY, PERMANENT, SYNTHETIC TURF PLAYING FIELD FOR USE BY THIS AND OTHER ORGANIZED SPORTS GROUPS.
IRS990/Activity2/Expense06600
IRS990/ActivityOrMissionDescription0ORGANIZED SPORTS FOR YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine1065 WINDY HOLLOW COURT
IRS990/AddressPrincipalOfficerUS/City0GREAT FALLS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022066
IRS990/AllOtherContributions027060
IRS990/AllOtherExpenses/Fundraising03017
IRS990/AllOtherExpenses/ManagementAndGeneral012237
IRS990/AllOtherExpenses/ProgramServices041034
IRS990/AllOtherExpenses/Total056288
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY068724
IRS990/CashNonInterestBearing/EOY025640
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027060
IRS990/ContributionsGrantsPriorYear027794
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION, PROMOTION, CONDUCT AND SUPERVISION OF ORGANIZED LACROSSE AND FIELD HOCKEY TEAMS FOR YOUNG PEOPLE IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0167083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PEYTON CROSS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS LEHMAN
IRS990/Form990PartVIISectionA/NamePerson2ROGER SMITH
IRS990/Form990PartVIISectionA/NamePerson3MARK FLANAGAN
IRS990/Form990PartVIISectionA/NamePerson4MARY ANN WAGNER
IRS990/Form990PartVIISectionA/NamePerson5VINCE SANDUSKY
IRS990/Form990PartVIISectionA/NamePerson6MAIRIN KULIGOWSKI
IRS990/Form990PartVIISectionA/NamePerson7GLENN TOFIL
IRS990/Form990PartVIISectionA/NamePerson8SHANE TWOMEY
IRS990/Form990PartVIISectionA/NamePerson9LARS OKESON
IRS990/Form990PartVIISectionA/NamePerson10GREG BECKWITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESID.
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DEPUTY COMMI
IRS990/Form990PartVIISectionA/Title7COMMISSIONER
IRS990/Form990PartVIISectionA/Title8DEPUTY COMMI
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR, FI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0234138
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01876
IRS990/Insurance/ProgramServices01307
IRS990/Insurance/Total03183
IRS990/InvestmentIncomeCurrentYear0145
IRS990/InvestmentIncomePriorYear0224
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0145
IRS990/InvestmentIncome/TotalRevenueColumn0145
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZED SPORTS FOR YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARS OKESON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0115713
IRS990/NetAssetsOrFundBalancesEOY0159038
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03184
IRS990/Occupancy/Total03184
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0200361
IRS990/OtherExpensesCurrentYear0190813
IRS990/OtherExpenses/Description0EQUIPMENT, UNIFORMS & ATT
IRS990/OtherExpenses/Description1FIELD MAINTENANCE
IRS990/OtherExpenses/Description2LEAGUE FEES
IRS990/OtherExpenses/Description3REFEREES/OFFICIALS FEES
IRS990/OtherExpenses/ProgramServices061248
IRS990/OtherExpenses/ProgramServices125701
IRS990/OtherExpenses/ProgramServices220784
IRS990/OtherExpenses/ProgramServices320425
IRS990/OtherExpenses/Total061248
IRS990/OtherExpenses/Total125701
IRS990/OtherExpenses/Total220784
IRS990/OtherExpenses/Total320425
IRS990/OtherRevenueCurrentYear05723
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount05723
IRS990/OtherRevenueMisc/TotalRevenueColumn05723
IRS990/OtherRevenuePriorYear03974
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0201210
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0195025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0201210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0201210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043325
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0115713
IRS990/RetainedEarningsEndowmentEtc/EOY0159038
IRS990/RevenuesLessExpensesCY043325
IRS990/RevenuesLessExpensesPriorYear026656
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY046989
IRS990/SavingsAndTempCashInvestments/EOY0133398
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0723
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02373
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/AmtsFromSubstContributors/Total03823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0222692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0222819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0161922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0916636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/GrossInvestmentIncome509/Total01134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024638
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05723
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03974
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05727
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01841
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090962089
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/SupportFromDQPsEtc/Total03823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0234138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0230767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0191821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0173376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135810
IRS990ScheduleA/Total509/Total0965912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0234283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0230991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0192244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0173718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0135810
IRS990ScheduleA/TotalSupportTotal/Total0967046
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONSISTS OF PART-TIME VOLUNTEERS WHO RECEIVE NO SPECIFIC BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/Explanation3ALL 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/GeneralExplanation/Explanation4CLINICS 11,420 COACHING EXPENSES 11,288 BANK/CREDIT CARD PROCESS 8,252 TEAM EXPENSES 6,458 FIELD SITE WORK 4,100 TOURNAMENT EXPENSES 3,780 FUNDRAISING EXPENSES 3,017 LOGO ITEMS 2,500 CASH CONTRIBUTIONS 2,250 TRASH REMOVAL 960 TROPHIES & AWARDS 954 ACCOUNTING FEES 775 WEB SITE/PUBLICATIONS 446 POSTAGE & PO BOX 88
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1065 WINDY HOLLOW COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022066
IRS990/TheBooksAreInCareOf/NamePerson0LARS OKESON
IRS990/TheBooksAreInCareOf/TelephoneNumber07034043038
IRS990/TotalAssets/BOY0115713
IRS990/TotalAssetsBOY0115713
IRS990/TotalAssets/EOY0159038
IRS990/TotalAssetsEOY0159038
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027060
IRS990/TotalExpensesCurrentYear0190813
IRS990/TotalExpensesPriorYear0200361
IRS990/TotalFunctionalExpenses/Fundraising03017
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014113
IRS990/TotalFunctionalExpenses/ProgramServices0173683
IRS990/TotalFunctionalExpenses/Total0190813
IRS990/TotalFundrsngExpCurrentYear03017
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0115713
IRS990/TotalLiabNetAssetsFundBalances/EOY0159038
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0115713
IRS990/TotalNetAssetsFundBalances/EOY0159038
IRS990/TotalOtherRevenue05723
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0173683
IRS990/TotalProgramServiceRevenue0201210
IRS990/TotalRevenueCurrentYear0234138
IRS990/TotalRevenue/ExclusionAmount05723
IRS990/TotalRevenuePriorYear0227017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0201355
IRS990/TotalRevenue/TotalRevenueColumn0234138
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREATFALLSLACROSSE.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541778653
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS LACROSSE ASSOC INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone07034043038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 643
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0LARS OKESON
ReturnHeader/Officer/Phone07034043038
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AIKEN & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103975 UNIVERSITY DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220302520
ReturnHeader/Preparer/Name0ANTHONY M AIKEN
ReturnHeader/Preparer/Phone07035911040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T10:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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