Civic Intelligence

Steamboat Youth Lacrosse Inc

EIN 20-1948641 • 501(c)3

1585 Meadow Lane80487
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,518

Up $40 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,518

Up $40 (+2.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$98,600

Up $11,477 (+13%) from 2011

Expenses

Up

$98,560

Up $12,309 (+14%) from 2011

Net Income

Down

$40

Down $832 (-95%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,478Net Assets 2011: $1,4782011Assets 2012: $1,518Net Assets 2012: $1,5182012

Highlighted filing

2012

Assets$1,518
Liabilities-
Net Assets$1,518
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0Revenue 2011: $87,123Expenses 2011: $86,251Net Income 2011: $8722011Revenue 2012: $98,600Expenses 2012: $98,560Net Income 2012: $402012

Highlighted filing

2012

Revenue$98,600
Expenses$98,560
Net Income$40
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,518
Liabilities
-
Net assets
$1,518
Revenue
$98,600
Expenses
$98,560
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$98.6$98.6$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$87.1$86.3$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1948641
Raw XML Appendix166 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/BOY01478
IRS990EZ/CashSavingsAndInvestments/EOY01518
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040
IRS990EZ/FeesAndOthPymtToIndContractors030578
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03815
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039512
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01478
IRS990EZ/NetAssetsOrFundBalancesBOY01478
IRS990EZ/NetAssetsOrFundBalances/EOY01518
IRS990EZ/NetAssetsOrFundBalancesEOY01518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEILL REDFERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WHITNEY KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY OSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STEAMBOAT YOUTH LACROSSE, INC. IS ORGANIZED AS A QUALIFIED AMATEUR SPORTS ORGANIZATION. THE ORGANIZATION'S GOAL IS TO FOSTER AMATEUR LACROSSE COMPETITION. THE MEMBERS ARE CURRENTLY LOCAL AREA YOUTHS.
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE TOURNAMENT WAS HELD FOR ABOUT 100 LOCAL AREA YOUTHS. TOTAL PARTICIPATION WAS ABOUT 500 PARTICIPANTS. ABOUT 100 LOCAL AREA YOUTHS ALSO COMPETED THROUGHOUT THE STATE IN VARIOUS TOURNAMENTS. ABOUT 200 LOCAL YOUTHS PARTICIPATED IN SUMMER PROGRAMS AND ABOUT 60 YOUTHS PARTICIPATED IN FALL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101760
IRS990EZ/ProgramServiceRevenue058473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026913
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03200
IRS990EZ/SpecialEventsNetIncomeLoss0615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101585 MEADOW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEAMBOAT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080487
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEILL REDFERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708192756
IRS990EZ/TotalAssets/BOY01478
IRS990EZ/TotalAssets/EOY01518
IRS990EZ/TotalExpenses098560
IRS990EZ/TotalProgramServiceExpenses0101760
IRS990EZ/TotalRevenue098600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0STEAMBOATYOUTHLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0358673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05107
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090385455
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048440
IRS990ScheduleA/Total509/Total0385455
IRS990ScheduleA/TotalSupportTotal/Total0385463
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1045 MAPLE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1154200 CR 62
IRS990ScheduleN/DispositionTable/AddressUS/City0STEAMBOAT SPRG
IRS990ScheduleN/DispositionTable/AddressUS/City1CLARK
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/State1CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode080487
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode180428
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-05
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-05
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0EQUIPMENT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1EQUIPMENT
IRS990ScheduleN/DispositionTable/EIN0846012306
IRS990ScheduleN/DispositionTable/EIN1846012306
IRS990ScheduleN/DispositionTable/FMVOfAsset0900
IRS990ScheduleN/DispositionTable/IRCSection0SCHOOL
IRS990ScheduleN/DispositionTable/IRCSection1SCHOOL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/NamePerson0STMBT SPRGS HIGH SCH
IRS990ScheduleN/DispositionTable/NamePerson1N ROUTT CHARTER SCH
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 12. CAMP FEES 15844. FIELD RENTAL 3365. GIFTS 500. INSURANCE 743. LICENSES/REGISTRATION 780. MEALS & ENTERTAINMENT 1775. MISCELLANEOUS 100. SANITATION 1130. SUPPLIES 1013. TELEPHONE 746. TOURNAMENT FEES 6300. TRAVEL 3431. UNIFORMS 4852. WEB SITE 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201948641
ReturnHeader/Filer/Name/BusinessNameLine10STEAMBOAT YOUTH LACROSSE INC
ReturnHeader/Filer/NameControl0STEA
ReturnHeader/Filer/Phone09708716100
ReturnHeader/Filer/USAddress/AddressLine101585 MEADOW LANE
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080487
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0NEILL REDFERN
ReturnHeader/Officer/Phone09708716100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA D THOMAS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 882230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804882230
ReturnHeader/Preparer/Name0LINDA D THOMAS CPA ARA
ReturnHeader/Preparer/Phone09708700221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T10:08:01-07:00

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