Civic Intelligence

Cypress Fairbanks Lacrosse Association

EIN 76-0698914 • 501(c)3 • Cypress, TX

Profile

Provide organized sports practice, league games and tournaments in the game of lacrosse for boys and girls from grades 3-12 including travel expenses for tournaments and costs of equipment and uniforms.

15910 Augustin LandingCypress, TX 77429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$114,144

Down $52,360 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$114,144

Down $52,360 (-31%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$203,253

Down $19,969 (-8.9%) from 2021

Expenses

Up

$254,369

Up $11,199 (+4.6%) from 2021

Net Income

Down

-$51,116

Down $31,168 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $49,460Liabilities 2012: $0Net Assets 2012: $49,4602012Assets 2013: $80,228Liabilities 2013: $0Net Assets 2013: $80,2282013Assets 2014: $96,867Liabilities 2014: $0Net Assets 2014: $96,8672014Assets 2015: $92,227Liabilities 2015: $0Net Assets 2015: $92,2272015Assets 2016: $97,650Liabilities 2016: $0Net Assets 2016: $97,6502016Assets 2017: $148,800Liabilities 2017: $0Net Assets 2017: $148,8002017Assets 2018: $93,855Liabilities 2018: $0Net Assets 2018: $93,8552018Assets 2019: $177,411Liabilities 2019: $0Net Assets 2019: $177,4112019Assets 2020: $186,420Liabilities 2020: $0Net Assets 2020: $186,4202020Assets 2021: $166,504Liabilities 2021: $0Net Assets 2021: $166,5042021Assets 2022: $114,144Liabilities 2022: $0Net Assets 2022: $114,1442022

Highlighted filing

2022

Assets$114,144
Liabilities$0
Net Assets$114,144
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $144,763Expenses 2012: $159,073Net Income 2012: -$14,3102012Revenue 2013: $159,735Expenses 2013: $128,967Net Income 2013: $30,7682013Revenue 2014: $168,414Expenses 2014: $153,775Net Income 2014: $14,6392014Revenue 2015: $209,085Expenses 2015: $213,725Net Income 2015: -$4,6402015Revenue 2016: $241,307Expenses 2016: $235,884Net Income 2016: $5,4232016Revenue 2017: $219,933Expenses 2017: $169,274Net Income 2017: $50,6592017Revenue 2018: $257,012Expenses 2018: $227,950Net Income 2018: $29,0622018Revenue 2019: $309,556Expenses 2019: $227,130Net Income 2019: $82,4262019Revenue 2020: $303,313Expenses 2020: $285,026Net Income 2020: $18,2872020Revenue 2021: $223,222Expenses 2021: $243,170Net Income 2021: -$19,9482021Revenue 2022: $203,253Expenses 2022: $254,369Net Income 2022: -$51,1162022

Highlighted filing

2022

Revenue$203,253
Expenses$254,369
Net Income-$51,116
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$114,144
Liabilities
$0
Net assets
$114,144
Revenue
$203,253
Expenses
$254,369
Net income
-$51,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.03$2.54$0.51
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.23$2.43$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$3.03$2.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$3.10$2.27$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.57$2.28$0.29
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.20$1.69$0.51
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.41$2.36$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.09$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.68$1.54$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.60$1.29$0.31
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.45$1.59$0.14
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$303,313
Mission and Program Overview

Mission

Provide organized sports practice, league games and tournaments in the game of lacrosse for boys and girls from grades 3-12 including travel expenses for tournaments and costs of equipment and uniforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,411$186,420▲ $9,009
Rtn Earn Endowment Incm Other Fnds$177,411$186,420▲ $9,009
Total Assets$177,411$186,420▲ $9,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,411$186,420▲ $9,009
Total Liabilities and Net Assets / Fund Balance$177,411$186,420▲ $9,009
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jack McclurePresident/director
Clark SackschewskyDirector
Colin SpeerDirector
Denise RyonDirector
Erik CraigDirector
Jason JenkinsDirector
Jason MenchacaDirector
Dennis SkellyTreasurer/director
Chip VacekVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$303,253
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$18,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,619
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 Management$0$120,487$0$120,487
Occupancy$0$32,984$0$32,984
All Other Expenses$0$30,438$0$30,438
Other Expenses$0$8,691$0$8,691
Benefits to Members$5,407--$5,407
Information Technology$0$5,369$0$5,369
Office Expenses$0$3,592$0$3,592
Fees for Services Other$0$1,675$0$1,675
Insurance$0$495$0$495
Total Functional Expenses$5,407$279,619$0$285,026
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Cypress Fairbanks Lacrosse Association
EIN
76-0698914
Phone
2815940188
Address
15910 AUGUSTIN LANDING, CYPRESS, TX 77429

Signing Officer

Name
Dennis Skelly
Title
Treasurer/director
Phone
2815940188
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Skelly
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Peterson & Peterson PC
Address
8555 Westland West Blvd, Houston, TX 77041
Preparer
Jason Peterson
Phone
8322371040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed forms sent to all voting members of governing board to review and comment prior to submission”

Pt VI, Line 12C

“Conflict of interest language in organization by-laws. Potential conflicts identified/discussed at board meetings.”

Pt XI

“Other change in fund balance”

Form 990, Part IX, Line 24E

“Other expenses 12163. 0. 12163. 0.”

Form 990, Part IX, Line 24E

“Other expenses 18275. 0. 18275. 0.”

Raw XML Appendix376 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03646
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01450925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266349
IRS990ScheduleA/Total509Grp/TotalAmt01450925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454571
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORMS SENT TO ALL VOTING MEMBERS OF GOVERNING BOARD TO REVIEW AND COMMENT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST LANGUAGE IN ORGANIZATION BY-LAWS. POTENTIAL CONFLICTS IDENTIFIED/DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGE IN FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 12163. 0. 12163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 18275. 0. 18275. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177411
IRS990/TotalAssetsEOYAmt0186420
IRS990/TotalAssetsGrp/BOYAmt0177411
IRS990/TotalAssetsGrp/EOYAmt0186420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015910 AUGUSTIN LANDING
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SKELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815940188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS FAIRBANKS LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760698914
ReturnHeader/Filer/PhoneNum02815940188
ReturnHeader/Filer/USAddress/AddressLine1Txt015910 AUGUSTIN LANDING
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 Westland West Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077041
ReturnHeader/PreparerPersonGrp/PhoneNum08322371040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Peterson
ReturnHeader/ReturnTs02021-05-17T12:44:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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