Civic Intelligence

Fort MILL Lacrosse Ltd

990EZ • Fiscal year 2012 • EIN 11-3814455

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1750 Highway 160 West Room No 101-129708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,370

Up $12,636 (+30%) from 2011

Net Assets

Up

$55,370

Up $12,636 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$181,340

Up $97,380 (+116%) from 2011

Expenses

Up

$168,704

Up $96,828 (+135%) from 2011

Net Income

Up

$12,636

Up $552 (+4.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2012

Assets$55,370
Liabilities-
Net Assets$55,370
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$181,340
Expenses$168,704
Net Income$12,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3814455
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042734
IRS990EZ/CashSavingsAndInvestments/EOY055370
IRS990EZ/ContributionsGiftsGrantsEtc04616
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012636
IRS990EZ/FeesAndOthPymtToIndContractors010459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02221
IRS990EZ/GrossReceipts0181340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042734
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IRS990EZ/NetAssetsOrFundBalancesEOY055370
IRS990EZ/OccupancyRentUtilitiesAndMaint01344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010023 Bora Bora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11373 Third Baxter Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125556 Alexandrite Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312083 Spinnaker Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143704 Leela Palace Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15285 Shoreline Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161041 Kilpatrick Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tega Cay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fort Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tega Cay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fort Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tega Cay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Fort Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Crutchfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Terry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jason Geiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lori Ann Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President Tournaments
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Girls VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Boys VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0155837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sports - Lacrosse club for children
IRS990EZ/PrintingPublicationsPostage01064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Club provides lacrosse teams and coaching to children in community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143348
IRS990EZ/ProgramServiceRevenue0174503
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02221
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10285 Shoreline Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tega Cay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029708
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Geiger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043406502
IRS990EZ/TotalAssets/BOY042734
IRS990EZ/TotalAssets/EOY055370
IRS990EZ/TotalExpenses0168704
IRS990EZ/TotalProgramServiceExpenses0143348
IRS990EZ/TotalRevenue0181340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036595
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0176724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026536
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0323131
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090359726
IRS990ScheduleA/Total509/CurrentTaxYear0181340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036996
IRS990ScheduleA/Total509/Total0359726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036996
IRS990ScheduleA/TotalSupportTotal/Total0359726
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,232 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,304 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,312 Form 990-EZ, Part I, Line 16, Other Expenses Donations to FMSD 16,100 Form 990-EZ, Part I, Line 16, Other Expenses Tournament League Play Field rental 50,000 Form 990-EZ, Part I, Line 16, Other Expenses Tournament League Play Referee Fees 62,000 Form 990-EZ, Part I, Line 16, Other Expenses Tournament League Play Supplies/Shirts/Food 14,102 Form 990-EZ, Part I, Line 16, Other Expenses League Play Coaches Fees 6,787
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113814455
ReturnHeader/Filer/Name/BusinessNameLine10Fort Mill Lacrosse Ltd
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/USAddress/AddressLine101750 Highway 160 West Room No 101-1
ReturnHeader/Filer/USAddress/City0Fort Mill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Jason Geiger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fisher Potts and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029708
ReturnHeader/Preparer/Name0Victoria A Potts
ReturnHeader/Preparer/Phone08035483388
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:39:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,370
Liabilities
-
Net assets
$55,370
Revenue
$181,340
Expenses
$168,704
Net income
$12,636
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