Civic Intelligence

Fort MILL Lacrosse Ltd

990 • Fiscal year 2014 • EIN 11-3814455

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profile
1750 Highway 160 W 101-104Fort Mill, SC 29708

(614) 496-1677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,859

Up $27,547 (+29%) from 2013

Net Assets

Up

$121,859

Up $27,547 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$289,410

Up $71,365 (+33%) from 2013

Expenses

Up

$261,863

Up $82,760 (+46%) from 2013

Net Income

Down

$27,547

Down $11,395 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$121,859
Liabilities$0
Net Assets$121,859
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$289,410
Expenses$261,863
Net Income$27,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$289,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,312$121,859▲ $27,547
Rtn Earn Endowment Incm Other Fnds$94,312$121,859▲ $27,547
Total Assets$94,312$121,859▲ $27,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,312$121,859▲ $27,547
Total Liabilities and Net Assets / Fund Balance$94,312$121,859▲ $27,547
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen LarsonPresident
John LetterosVice President
Kevin TerryBoys VP
Shawn PierceGirls VP
Julie WeissSecretary
Lisa RussellTreasurer
Stephen CrutchfieldVP of Tournaments
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$281,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$27,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,922
Grants and Similar Amounts Paid$62,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,941--$62,941
Other Expenses$55,910--$55,910
All Other Expenses$41,917--$41,917
Fees for Services Other$12,109--$12,109
Office Expenses-$3,643-$3,643
Fees for Services Management-$2,945-$2,945
Insurance-$1,825-$1,825
Occupancy-$1,200-$1,200
Advertising-$933-$933
Fees for Services Accounting-$400-$400
Conferences and Meetings-$378-$378
Total Functional Expenses$250,539$11,324$0$261,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Sports equipment$31,390
---Sports equipment$31,350
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

EIN
11-3814455

Signing Officer

Name
Lisa Russell
Title
Treasurer
Phone
6144961677
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Victoria A Potts
Phone
8035483388
Supplemental Narrative

Additional Explanations

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

“Equipment: 3,184Supplies: 6,706High School donations: 31,350Club Donations: 31591Misc: 2,219”

List of other expenses Part IX line 24E

“Tournament Sting expenses: 6,425Select Boys expenses: coaches fees, tourney fees, uniforms, equipment: 35,492”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sports - Lacrosse club for children. Club provides lacrosse teams andcoaching to children in community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0933
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041917
IRS990/AllOtherExpensesGrp/TotalAmt041917
IRS990/BooksInCareOfDetail/PersonNm0Lisa Russell
IRS990/BooksInCareOfDetail/PhoneNum06144961677
IRS990/BooksInCareOfDetail/USAddress/AddressLine101750 Highway 160 W 101-104
IRS990/BooksInCareOfDetail/USAddress/City0Fort Mill
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094312
IRS990/CashNonInterestBearingGrp/EOYAmt0121859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0378
IRS990/ConferencesMeetingsGrp/TotalAmt0378
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt062941
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281910
IRS990/CYRevenuesLessExpensesAmt027547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0261863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Lacrosse leagues & tournaments
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesManagementGrp/TotalAmt02945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012109
IRS990/FeesForServicesOtherGrp/TotalAmt012109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2John Letteros
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Terry
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Weiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Girls VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boys VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Tournaments
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentInJointVentureInd0false
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 andcoaching to children in community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094312
IRS990/NetAssetsOrFundBalancesEOYAmt0121859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OfficeExpensesGrp/TotalAmt03643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Playing field rentals
IRS990/OtherExpensesGrp/Desc1Recreation League expenses
IRS990/OtherExpensesGrp/Desc2Tournament Van expenses
IRS990/OtherExpensesGrp/Desc3Tournament Catawaba expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt015246
IRS990/OtherExpensesGrp/ProgramServicesAmt129786
IRS990/OtherExpensesGrp/ProgramServicesAmt232630
IRS990/OtherExpensesGrp/ProgramServicesAmt355910
IRS990/OtherExpensesGrp/TotalAmt015246
IRS990/OtherExpensesGrp/TotalAmt129786
IRS990/OtherExpensesGrp/TotalAmt232630
IRS990/OtherExpensesGrp/TotalAmt355910
IRS990/OtherOrganizationDsc0Non profit
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Recreation Leagues
IRS990/ProgramServiceRevenueGrp/Desc1Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179103
IRS990/PYProgramServiceRevenueAmt0217045
IRS990/PYRevenuesLessExpensesAmt038942
IRS990/PYTotalExpensesAmt0179103
IRS990/PYTotalRevenueAmt0218045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0830185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057430
IRS990ScheduleA/Total509Grp/TotalAmt0830185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031350
IRS990ScheduleI/RecipientTable/CashGrantAmt131390
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sports equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sports equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Nation Ford High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Fort Mill High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101400 A O Jones Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11225 Munn Road E
IRS990ScheduleI/RecipientTable/USAddress/City0Fort Mill
IRS990ScheduleI/RecipientTable/USAddress/City1Fort Mill
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment: 3,184Supplies: 6,706High School donations: 31,350Club Donations: 31591Misc: 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Sting expenses: 6,425Select Boys expenses: coaches fees, tourney fees, uniforms, equipment: 35,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094312
IRS990/TotalAssetsEOYAmt0121859
IRS990/TotalAssetsGrp/BOYAmt094312
IRS990/TotalAssetsGrp/EOYAmt0121859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250539
IRS990/TotalProgramServiceRevenueAmt0281910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144961677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fort Mill Lacrosse Ltd
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0113814455
ReturnHeader/Filer/USAddress/AddressLine101750 Highway 160 W 101-104
ReturnHeader/Filer/USAddress/City0Fort Mill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fisher Potts and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029708
ReturnHeader/PreparerPersonGrp/PhoneNum08035483388
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria A Potts
ReturnHeader/ReturnTs02014-10-28T12:40:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,859
Liabilities
$0
Net assets
$121,859
Revenue
$289,410
Expenses
$261,863
Net income
$27,547
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