Civic Intelligence

Fort MILL Lacrosse Ltd

EIN 11-3814455 • 501(c)3 • Fort Mill, SC

Profile

Sports - Lacrosse club for children. Club provides lacrosse teams and coaching to children in community.

1750 Highway 160 W 101-104Fort Mill, SC 29708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

3rd percentile

-664%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,881 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $26,881 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$4,049

Down $25,168 (-86%) from 2017

Expenses

Down

$30,930

Down $21,600 (-41%) from 2017

Net Income

Down

-$26,881

Down $3,568 (-15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $42,734Net Assets 2011: $42,7342011Assets 2012: $55,370Net Assets 2012: $55,3702012Assets 2013: $94,312Liabilities 2013: $0Net Assets 2013: $94,3122013Assets 2014: $121,859Liabilities 2014: $0Net Assets 2014: $121,8592014Assets 2015: $88,330Liabilities 2015: $0Net Assets 2015: $88,3302015Assets 2016: $50,194Liabilities 2016: $0Net Assets 2016: $50,1942016Assets 2017: $26,881Liabilities 2017: $0Net Assets 2017: $26,8812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,960Expenses 2011: $71,876Net Income 2011: $12,0842011Revenue 2012: $181,340Expenses 2012: $168,704Net Income 2012: $12,6362012Revenue 2013: $218,045Expenses 2013: $179,103Net Income 2013: $38,9422013Revenue 2014: $289,410Expenses 2014: $261,863Net Income 2014: $27,5472014Revenue 2015: $174,079Expenses 2015: $207,608Net Income 2015: -$33,5292015Revenue 2016: $85,777Expenses 2016: $123,913Net Income 2016: -$38,1362016Revenue 2017: $29,217Expenses 2017: $52,530Net Income 2017: -$23,3132017Revenue 2018: $4,049Expenses 2018: $30,930Net Income 2018: -$26,8812018

Highlighted filing

2018

Revenue$4,049
Expenses$30,930
Net Income-$26,881
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,049
Expenses
$30,930
Net income
-$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.86$1.24$0.38
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.74$2.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.89$2.62$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.18$1.79$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.81$1.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.84$0.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$4,049
Mission and Program Overview

Mission

Sports - Lacrosse club for children. Club provides lacrosse teams andcoaching to children in community.

Sports - Lacrosse club for children. Club provides lacrosse teams and coaching to children in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,881--
Rtn Earn Endowment Incm Other Fnds$26,881--
Total Assets$26,881$0▼ $26,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,881$0▼ $26,881
Total Liabilities and Net Assets / Fund Balance$26,881$0▼ $26,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LetterosPresident
Karen LarsonVice President
Kevin TerryBoys VP
Tom McNeilGirls VP
Julie WeissSecretary
Lisa RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,297
Grants and Similar Amounts Paid$14,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,633--$14,633
Other Expenses$5,770--$5,770
Fees for Services Other$686$1,320-$2,006
Fees for Services Management-$1,230-$1,230
Conferences and Meetings-$910-$910
Fees for Services Accounting-$820-$820
Office Expenses-$165-$165
Total Functional Expenses$26,485$4,445$0$30,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba Ridge High School co FMSDFort Mill, SCGovernment InstSports equipment$14,633
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviewed”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Fort Mill Lacrosse Ltd
EIN
11-3814455
Address
1750 Highway 160 W 101-104, Fort Mill, SC 29708

Signing Officer

Name
Lisa Russell
Title
Treasurer
Phone
6144961677
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Fisher Potts and Associates Inc
Address
2764 Pleasant Road-11113, Fort Mill, SC 29708
Preparer
Victoria A Potts
Phone
8035483388
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Equipment and supplies”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1John Letteros
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Terry
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Weiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Girls VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boys VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014633
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sports - Lacrosse club for children. Club provides lacrosse teams and coaching to children in community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026881
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Playing field rentals
IRS990/OtherExpensesGrp/Desc1Tournament Catawaba expenses
IRS990/OtherExpensesGrp/Desc2Tournament Van expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt15210
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Part I and Part II consists of the same cash asset transfer to Catawba Ridge High School. Fort Mill Lacrosse Ltd donated the remaining cash bank account balance to the high school since the organization was dissolved. This donation/transfer was also greater than 25% of the organizations net assets as of the beginning of tax year so Part II was completed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144961677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Mill Lacrosse Ltd
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0113814455
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 Highway 160 W 101-104
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0665691A01A1DFB39F84DA0F4D0202DA64A218AFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665691A01A1DFB39F84DA0F4D0202DA64A218AFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05759492018236df33xrr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.39.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTm013:01:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher Potts and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02764 Pleasant Road-11113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029708
ReturnHeader/PreparerPersonGrp/PhoneNum08035483388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria A Potts
ReturnHeader/ReturnTs02018-08-24T12:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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