Nonprofit · EIN 14-1848424
SOUTHLAKE CARROLL LACROSSE ASSOCIATION
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $494,272 | $385,084 | $109,188 | $315,946 | $93,541 | $222,405 |
| August 31, 2024 | 990 | $374,471 | $418,353 | -$43,882 | $203,822 | $90,605 | $113,217 |
| August 31, 2023 | 990 | $381,177 | $392,008 | -$10,831 | $260,801 | $103,702 | $157,099 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $48,848
- Program service revenue
- $317,367
- Investment income
- $3,453
- Net income from fundraising events
- $124,604
- Other revenue
- $124,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,045
- Salaries, compensation and benefits (total)
- $164,045
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $22,033
- Travel
- $46,786
- Program services (functional)
- $367,563
- Management and general (functional)
- $17,521
Balance sheet and other
- Total assets, start of year
- $203,822
- Total assets, end of year
- $315,946
- Total liabilities, end of year
- $93,541
- Net assets, end of year
- $222,405
- Land, buildings and equipment
- $240
- Net assets without donor restrictions
- $222,405
- Gross receipts
- $589,169
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE FRADY | VARSITY COACH & PROGRAM DI Highest-paid employee | 50 | $104,597 |
| NICK SAGRAVES | YOUTH ATHLETIC DIRECTOR/ASST COACH Trustee or director | 40 | $54,833 |
| CHRIS ETHEREDGE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATIE SIMS | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATIE WALKER | REGISTRAR Trustee or director, Officer | 10 | $0 |
| SHELLEY PERDUE | FINANCE DIRECTOR Trustee or director | 15 | $0 |
| CHRIS PENDERGRASS | FIELDS & COMMUNITY RELATIO Trustee or director | 15 | $0 |
| BRIAN MARBURG | HIGH SCHOOL ATHLETIC DIREC Trustee or director | 10 | $0 |
| DANI SHUG | 7/8 DIRECTOR Trustee or director | 5 | $0 |
| PHIL HARTIGAN | 5/6 DIRECTOR Trustee or director | 5 | $0 |
| RYAN CHILDRESS | 3/4 DIRECTOR Trustee or director | 5 | $0 |
| JUSTIN PUCKETT | K-2 DIRECTOR Trustee or director | 5 | $0 |
| JESSICA LANE | UNIFORMS DIRECTOR Trustee or director | 5 | $0 |
| KOLT SARVER | EQUIPMENT MANAGER Trustee or director | 5 | $0 |
| LORI SINN | FUNDRAISING Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE FRADY | VARSITY COACH & PROGRAM DI Highest-paid employee | 50 | $104,597 |
| SCOTT SHEEHAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LEXIE HASKELL | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATIE WALKER | REGISTRAR Trustee or director, Officer | 10 | $0 |
| SHELLEY PERDUE | FINANCE DIRECTOR Trustee or director | 15 | $0 |
| CHRIS PENDERGRASS | FIELDS & COMMUNITY RELATIO Trustee or director | 15 | $0 |
| BRIAN MARBURG | HIGH SCHOOL ATHLETIC DIRECTOR Trustee or director | 10 | $0 |
| SCOTT JAMES | YOUTH ATHLETIC DIRECTOR Trustee or director | 10 | $0 |
| DANI SHUG | 7/8 DIRECTOR Trustee or director | 5 | $0 |
| CHRIS ETHEREDGE | 5/6 DIRECTOR Trustee or director | 5 | $0 |
| LORI SINN | 3/4 DIRECTOR Trustee or director | 5 | $0 |
| WILL QUINN | K-2 DIRECTOR Trustee or director | 5 | $0 |
| JESSICA LANE | UNIFORMS DIRECTOR Trustee or director | 5 | $0 |
| KOLT SARVER | EQUIPMENT MANAGER Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE FRADY | VARSITY COACH & PROGRAM DI Highest-paid employee | 60 | $116,240 |
| SCOTT SHEEHAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LEXIE HASKELL | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATIE WALKER | REGISTRAR Trustee or director, Officer | 10 | $0 |
| SHELLEY PERDUE | FINANCE DIRECTOR Trustee or director | 15 | $0 |
| CHRIS PENDERGRASS | FIELDS & COMMUNITY RELATIO Trustee or director | 20 | $0 |
| SCOTT JAMES | YOUTH ATHLETIC DIRECTOR Trustee or director | 10 | $0 |
| AUSTIN HILTON | 7/8 DIRECTOR Trustee or director | 5 | $0 |
| DANI SCHUG | 5/6 DIRECTOR Trustee or director | 5 | $0 |
| CHRIS ETHEREDGE | 3/4 DIRECTOR Trustee or director | 5 | $0 |
| LORI SINN | K-2 DIRECTOR/MARKETING DIR Trustee or director | 10 | $0 |
| JESSICA LANE | UNIFORMS DIRECTOR Trustee or director | 5 | $0 |
| KOLT SARVER | EQUIPMENT MANAGER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93237, SOUTHLAKE, TX 76092-0112
- In care of
- % KELLI RILEY
- Principal officer (990 for 2024)
- CHRIS ETHEREDGE, PO BOX 93237, SOUTHLAKE, TX 76092
- Signed the 990
- CHRIS ETHEREDGE, PRESIDENT
- Phone
- (817) 416-8608
- Website
- WWW.SOUTHLAKELACROSSE.ORG
- Return prepared by
- WHITLEY PENN LLP
Mission
THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.
Program accomplishments
- DURING THE 2024-2054 TEXAS LACROSSE SEASON, SCLA PROVIDED A FULL PROGRAM FOR 170 YOUTH ATHLETES IN THE FALL AND 251 YOUTH ATHLETES IN THE SPRING TO LEARN AND ENHANCE THEIR LACROSSE SKILLS AND PHYSICAL FITNESS, INCLUDING MANY FIRST-TIME PARTICIPANTS. THE ASSOCIATION'S PROGRAM INCLUDES KINDERGARTEN THROUGH HIGH SCHOOL AGE GROUPS FOR MALE YOUTH ATHLETES IN THE LOCAL AREA COMMUNITY.Expenses $367,563 · revenue $317,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 14-1848424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $315,946
- Income (IRS master file)
- $589,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $494,272 | $385,084 | $315,946 | XML |
| 990 | August 2024 | $374,471 | $418,353 | $203,822 | IRS |
| 990 | August 2023 | $381,177 | $392,008 | $260,801 | XML |
| 990 | August 2022 | $378,083 | $365,113 | $256,542 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1848424).
Questions about SOUTHLAKE CARROLL LACROSSE ASSOCIATION
- What is the EIN of SOUTHLAKE CARROLL LACROSSE ASSOCIATION?
- The employer identification number (EIN) of SOUTHLAKE CARROLL LACROSSE ASSOCIATION is 14-1848424.
- Is SOUTHLAKE CARROLL LACROSSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTHLAKE CARROLL LACROSSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHLAKE CARROLL LACROSSE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHLAKE CARROLL LACROSSE ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHLAKE CARROLL LACROSSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOUTHLAKE CARROLL LACROSSE ASSOCIATION?
- The 990 for the year ended August 31, 2025 names CHRIS ETHEREDGE.
- Who are the officers and directors of SOUTHLAKE CARROLL LACROSSE ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $104,597 (BRUCE FRADY, VARSITY COACH & PROGRAM DI).
- How much revenue does SOUTHLAKE CARROLL LACROSSE ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $494,272, expenses of $385,084 and total assets of $315,946 at year end.
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