Civic Intelligence

Future Elite Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 20-1026175

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

381 Alameda ParkwaySuite21012-1408
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$12,571

Down $7,619 (-38%) from 2011

Net Assets

Down

$12,571

Down $7,619 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$81,262

Down $6,363 (-7.3%) from 2011

Expenses

Up

$89,556

Up $17,301 (+24%) from 2011

Net Income

Down

-$8,294

Down $23,664 (-154%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,190Liabilities 2011: $0Net Assets 2011: $20,1902011Assets 2012: $12,571Liabilities 2012: $0Net Assets 2012: $12,5712012

Highlighted filing

2012

Assets$12,571
Liabilities$0
Net Assets$12,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,625Expenses 2011: $72,255Net Income 2011: $15,3702011Revenue 2012: $81,262Expenses 2012: $89,556Net Income 2012: -$8,2942012

Highlighted filing

2012

Revenue$81,262
Expenses$89,556
Net Income-$8,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1026175
Raw XML Appendix164 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/BOY020190
IRS990EZ/CashSavingsAndInvestments/EOY012571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8294
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081262
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues081262
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020190
IRS990EZ/NetAssetsOrFundBalancesBOY020190
IRS990EZ/NetAssetsOrFundBalances/EOY012571
IRS990EZ/NetAssetsOrFundBalancesEOY012571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDRA BURNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BURNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0675
IRS990EZ/OtherExpensesTotal084856
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH COACHING, MENTORING AND EDUCATION FUTURE ELITE TRAINS AND DEVELOPS LOCAL WOMENS LACROSSE PLAYERS AND COOPERATES WITH OTHER FOUNDATIONS AND ASSOCIATIONS FORMED FOR SIMILAR PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD TRYOUTS, PRACTICES AND OTHER TRAINING. ATTENDED LACROSSE TOURNAMENTS HELD THROUGHOUT THE AREA WITH THE SOLE PURPOSE OF TRAINING HIGH SCHOOL LACROSSE PLAYERS FOR COMPETITION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04700
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10381 ALAMEDA PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARNOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021012
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENDRA BURNAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033718669
IRS990EZ/TotalAssets/BOY020190
IRS990EZ/TotalAssets/EOY012571
IRS990EZ/TotalExpenses089556
IRS990EZ/TotalRevenue081262
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.futureelitelacrosse.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315887
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315887
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049000
IRS990ScheduleA/Total509/Total0315887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049000
IRS990ScheduleA/TotalSupportTotal/Total0315887
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:COACHES Amount:21570
IRS990ScheduleO/GeneralExplanation/Explanation1Description:EQUIPMENT AND UNIFORMS Amount:4559
IRS990ScheduleO/GeneralExplanation/Explanation2Description:TOURNAMENT FEES Amount:47504
IRS990ScheduleO/GeneralExplanation/Explanation3Description:GOOGLE FEES Amount:3219
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OFFICE AND MISC Amount:786
IRS990ScheduleO/GeneralExplanation/Explanation5Description:FIELD USE Amount:485
IRS990ScheduleO/GeneralExplanation/Explanation6Description:PAYABLE TO K BURNAM Amount:675
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201026175
ReturnHeader/Filer/InCareOfName0% KENDRA BURNAM
ReturnHeader/Filer/Name/BusinessNameLine10FUTURE ELITE LACROSSE INC
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/Phone07033718669
ReturnHeader/Filer/USAddress/AddressLine10381 ALAMEDA PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210121408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0Kendra K Burnam
ReturnHeader/Officer/Phone07033718669
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wannen and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101666 K Street NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200061219
ReturnHeader/Preparer/Name0Mark D Wannen
ReturnHeader/Preparer/Phone02024546700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T08:11:01-05:00

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Filings