Civic Intelligence

Pasco County Lacrosse Alliance Inc

EIN 81-3140894 • 501(c)3 • Trinity, FL

990-N Coverage

Profile

The organization was created to handle administration for specific pay-for-play lacrosse teams at pasco county high schools as an fhsaa sport, which will then transition to pasco county schools.

3152 Little Rd No 206Trinity, FL 34655

www.pascolax.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,414

Down $4,293 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$18,414

Down $4,293 (-19%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$60,315

Down $13,142 (-18%) from 2017

Expenses

Up

$64,608

Up $13,858 (+27%) from 2017

Net Income

Down

-$4,293

Down $27,000 (-119%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2017: $22,707Liabilities 2017: $0Net Assets 2017: $22,7072017Assets 2018: $18,414Liabilities 2018: $0Net Assets 2018: $18,4142018

Highlighted filing

2018

Assets$18,414
Liabilities$0
Net Assets$18,414
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $73,457Expenses 2017: $50,750Net Income 2017: $22,7072017Revenue 2018: $60,315Expenses 2018: $64,608Net Income 2018: -$4,2932018

Highlighted filing

2018

Revenue$60,315
Expenses$64,608
Net Income-$4,293
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,414
Liabilities
$0
Net assets
$18,414
Revenue
$60,315
Expenses
$64,608
Net income
-$4,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$60.3$64.6$4.29
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$73.5$50.8$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,315
Mission and Program Overview

Mission

The organization was created to handle administration for specific pay-for-play lacrosse teams at pasco county high schools as an fhsaa sport, which will then transition to pasco county schools.

Program Services

DescriptionGrantsExpenses
GROW THE LACROSSE TEAMS FOR PASCO COUNTY HIGH SCHOOLS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAZURSKYDirectorPT$0--
KRISTIN FERRINITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harley Jam----
Filing and Contact Details

Filer

Filer Name
Pasco County Lacrosse Alliance Inc
EIN
81-3140894
Phone
7275158580
Address
3152 LITTLE RD NO 206, TRINITY, FL 34655

Signing Officer

Name
Kristin Ferrini
Title
Treasurer
Phone
7275158580
Signed
2019-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: referee fees. Amount: 12,022. Description: supplies. Amount: 2,537. Description: uniforms. Amount: 14,894. Description: lacrosse equipment. Amount: 34,302. Description: miscellaneous. Amount: 853. Total to form 990-ez, line 16: 64,608.”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN FERRINI
IRS990EZ/BooksInCareOfDetail/PhoneNum07277854447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04023 TAMPA RD 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLDSMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4293
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018414
IRS990EZ/GrossReceiptsAmt060315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAZURSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN FERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS CREATED TO HANDLE ADMINISTRATION FOR SPECIFIC PAY-FOR-PLAY LACROSSE TEAMS AT PASCO COUNTY HIGH SCHOOLS AS AN FHSAA SPORT, WHICH WILL THEN TRANSITION TO PASCO COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROW THE LACROSSE TEAMS FOR PASCO COUNTY HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060315
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASCOLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048057
IRS990ScheduleA/Total509Grp/TotalAmt0108372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEY JAM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFEREE FEES. AMOUNT: 12,022. DESCRIPTION: SUPPLIES. AMOUNT: 2,537. DESCRIPTION: UNIFORMS. AMOUNT: 14,894. DESCRIPTION: LACROSSE EQUIPMENT. AMOUNT: 34,302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 64,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN FERRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275158580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO COUNTY LACROSSE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0813140894
ReturnHeader/Filer/PhoneNum07275158580
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 LITTLE RD NO 206
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BDB316186F04EB740D2C9BFCEC8000607FF2EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4DBD8BB5EE00F3012BCC204C661A6448FD6D31C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:45:18
ReturnHeader/ReturnTs02019-11-14T14:03:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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