Civic Intelligence

Plano Lacrosse Association

990EZ • Fiscal year 2013 • EIN 75-2359303

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 86503575086

(972) 735-8500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,849

Down $12,460 (-53%) from 2012

Net Assets

Down

$10,849

Down $12,460 (-53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,358

Up $19,363 (+30%) from 2012

Expenses

Up

$95,818

Up $32,539 (+51%) from 2012

Net Income

Down

-$12,460

Down $13,176 (-1840%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,309Net Assets 2012: $23,3092012Assets 2013: $10,849Net Assets 2013: $10,8492013Assets 2014: $19,146Liabilities 2014: $02014Assets 2015: $15,856Liabilities 2015: $02015Assets 2016: $15,244Liabilities 2016: $0Net Assets 2016: $15,2442016Assets 2017: $27,673Liabilities 2017: $0Net Assets 2017: $27,6732017Assets 2018: $16,941Liabilities 2018: $262Net Assets 2018: $16,6792018Assets 2019: $30,099Liabilities 2019: $0Net Assets 2019: $30,0992019Assets 2020: $37,552Liabilities 2020: $0Net Assets 2020: $37,5522020Assets 2021: $32,117Liabilities 2021: $0Net Assets 2021: $32,1172021Assets 2022: $14,139Liabilities 2022: $0Net Assets 2022: $14,1392022Assets 2023: $40,650Liabilities 2023: $0Net Assets 2023: $40,6502023Assets 2024: $5,757Liabilities 2024: $0Net Assets 2024: $5,7572024

Highlighted filing

2013

Assets$10,849
Liabilities-
Net Assets$10,849

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $63,995Expenses 2012: $63,279Net Income 2012: $7162012Revenue 2013: $83,358Expenses 2013: $95,818Net Income 2013: -$12,4602013Revenue 2014: $108,756Expenses 2014: $100,459Net Income 2014: $8,2972014Revenue 2015: $100,655Expenses 2015: $104,099Net Income 2015: -$3,4442015Revenue 2016: $75,596Expenses 2016: $69,604Net Income 2016: $5,9922016Revenue 2017: $93,211Expenses 2017: $80,782Net Income 2017: $12,4292017Revenue 2018: $62,265Expenses 2018: $73,259Net Income 2018: -$10,9942018Revenue 2019: $81,104Expenses 2019: $67,684Net Income 2019: $13,4202019Revenue 2020: $66,798Expenses 2020: $63,505Net Income 2020: $3,2932020Revenue 2021: $67,750Expenses 2021: $73,185Net Income 2021: -$5,4352021Revenue 2022: $64,477Expenses 2022: $82,455Net Income 2022: -$17,9782022Revenue 2023: $84,866Expenses 2023: $58,355Net Income 2023: $26,5112023Revenue 2024: $66,840Expenses 2024: $101,733Net Income 2024: -$34,8932024

Highlighted filing

2013

Revenue$83,358
Expenses$95,818
Net Income-$12,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,287
Mission and Program Overview

Mission

Plano Lacrosse is a nonprofit youth recreational lacrosse club for kids ages 5-18. We provide teams for the students in the Plano Senior High School feeder school district.

Plano lacrosse association is a not-for-profit association of parents and volunteers who share a common mission of providing to school aged-children, a community based organization to promote sportsmanship, training and playing experience in the sport of lacrosse. During a typical year, the combined fall and spring schedules account for just over 200 hours of practice and education in the sport. Many of the players earn high school credit for hours practiced in athletics and have gone on to earn scholarships that help offset their higher education costs.the combined fall and spring schedules have a miniumum of thirty individual games and two to four major tournaments. Plano lacrosse association's roster includes, on average, forty five participants.

Program Services

DescriptionGrantsExpenses
PLANO LACROSSE TAUGHT THE VIRTUES OF HEALTHY COMPETITION AND SPORTSMANSHIP DURING GAMES AND PRACTICES. THE PLAYERS GAINED A DEEPER UNDERSTANDING OF THE GAME AND THE IMPORTANCE OF ACADEMICS.$81,834-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BENTONPresidentPT$0--
KEVIN GOULDVice PresidentPT$0--
HOLLY HOWESecretary-$0--
MIKE AUERHigh Sch Coord-$0--
RICK CANNONYouth Coord-$0--
BRIAN GORETreasurer-$0--
BRIAN DE LUCAField Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,188$11,188$983$10,205
Event 2$8,722$8,722$5,211$3,511
Total Events$31,964$31,964$6,194$25,770
Filing and Contact Details

Filer

EIN
75-2359303
Phone
9727358500

Signing Officer

Name
Brian Gore
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jane E Hetherington CPA
Phone
9727358500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1458

Other Expenses.1003

Information Technology $970

Other Expenses.1005

Travel $4650

Other Expenses.1

UNIFORMS $9207

Other Expenses.2

Subscriptions & dues $2525

Other Expenses.3

SUPPLIES $1281

Other Expenses.4

MISCELLANEOUS $200

Other Assets.1005

Accounts Receivable - Beginning $2404 Accounts Receivable - Ending $4074

Other Assets.1

EQUIPMENT - Beginning $0 EQUIPMENT - Ending $2191

Raw XML Appendix187 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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IRS990EZ/PrimaryExemptPurposeTxt0PLANO LACROSSE ASSOCIATION IS A NOT-FOR-PROFIT ASSOCIATION OF PARENTS AND VOLUNTEERS WHO SHARE A COMMON MISSION OF PROVIDING TO SCHOOL AGED-CHILDREN, A COMMUNITY BASED ORGANIZATION TO PROMOTE SPORTSMANSHIP, TRAINING AND PLAYING EXPERIENCE IN THE SPORT OF LACROSSE. DURING A TYPICAL YEAR, THE COMBINED FALL AND SPRING SCHEDULES ACCOUNT FOR JUST OVER 200 HOURS OF PRACTICE AND EDUCATION IN THE SPORT. MANY OF THE PLAYERS EARN HIGH SCHOOL CREDIT FOR HOURS PRACTICED IN ATHLETICS AND HAVE GONE ON TO EARN SCHOLARSHIPS THAT HELP OFFSET THEIR HIGHER EDUCATION COSTS.THE COMBINED FALL AND SPRING SCHEDULES HAVE A MINIUMUM OF THIRTY INDIVIDUAL GAMES AND TWO TO FOUR MAJOR TOURNAMENTS. PLANO LACROSSE ASSOCIATION'S ROSTER INCLUDES, ON AVERAGE, FORTY FIVE PARTICIPANTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT WEAR SALES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
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ReturnHeader/Filer/EIN0752359303
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane E Hetherington CPA
ReturnHeader/ReturnTs02014-08-14T07:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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