Civic Intelligence

Rocky Mountain Lacrosse Academy D/B/A Rocky Mountain Storm Lacrosse Club

990EZ • Fiscal year 2012 • EIN 20-4113361

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileNONE
7150 Ulysses St80007
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

85th percentile

31%

Higher net margin than 85% 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

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,126

Up $29,567 (+71%) from 2011

Net Assets

$71,126

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$96,710

Up $22,584 (+30%) from 2011

Expenses

Down

$67,143

Down $17,555 (-21%) from 2011

Net Income

Up

$29,567

Up $40,139 (+380%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $41,559Liabilities 2011: $02011Assets 2012: $71,126Liabilities 2012: $0Net Assets 2012: $71,1262012Assets 2013: $61,801Liabilities 2013: $0Net Assets 2013: $61,8012013Assets 2014: $32,296Liabilities 2014: $0Net Assets 2014: $32,2962014Assets 2015: $63,973Liabilities 2015: $0Net Assets 2015: $63,9732015Assets 2016: $89,937Liabilities 2016: $0Net Assets 2016: $89,9372016Assets 2017: $102,729Liabilities 2017: $0Net Assets 2017: $102,7292017Assets 2018: $103,247Liabilities 2018: $0Net Assets 2018: $103,2472018Assets 2019: $136,099Liabilities 2019: $0Net Assets 2019: $136,0992019Assets 2020: $54,699Liabilities 2020: $0Net Assets 2020: $54,6992020Assets 2021: $93,085Liabilities 2021: $0Net Assets 2021: $93,0852021Assets 2022: $115,191Liabilities 2022: $0Net Assets 2022: $115,1912022Assets 2023: $101,586Liabilities 2023: $0Net Assets 2023: $101,5862023Assets 2024: $90,570Liabilities 2024: $0Net Assets 2024: $90,5702024

Highlighted filing

2012

Assets$71,126
Liabilities$0
Net Assets$71,126
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $74,126Expenses 2011: $84,698Net Income 2011: -$10,5722011Revenue 2012: $96,710Expenses 2012: $67,143Net Income 2012: $29,5672012Revenue 2013: $99,105Expenses 2013: $108,430Net Income 2013: -$9,3252013Revenue 2014: $141,845Expenses 2014: $171,350Net Income 2014: -$29,5052014Revenue 2015: $152,681Expenses 2015: $121,004Net Income 2015: $31,6772015Revenue 2016: $154,095Expenses 2016: $128,131Net Income 2016: $25,9642016Revenue 2017: $159,527Expenses 2017: $146,735Net Income 2017: $12,7922017Revenue 2018: $162,459Expenses 2018: $161,041Net Income 2018: $1,4182018Revenue 2019: $155,415Expenses 2019: $122,563Net Income 2019: $32,8522019Revenue 2020: $33,745Expenses 2020: $115,145Net Income 2020: -$81,4002020Revenue 2021: $211,100Expenses 2021: $172,714Net Income 2021: $38,3862021Revenue 2022: $170,121Expenses 2022: $148,015Net Income 2022: $22,1062022Revenue 2023: $170,608Expenses 2023: $184,213Net Income 2023: -$13,6052023Revenue 2024: $162,259Expenses 2024: $173,275Net Income 2024: -$11,0162024

Highlighted filing

2012

Revenue$96,710
Expenses$67,143
Net Income$29,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation shall be operated exclusively for scientific, literary, educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or the comparable provision of any future federal internal revenue law), including the support of the mission statement supplied as in the colorado lacrosse foundation of the rocky mountain chapter of us lacrosse.

Filing and Contact Details

Filer

EIN
20-4113361
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040659
IRS990EZ/CashSavingsAndInvestments/EOY070226
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029567
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts096710
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues096710
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041559
IRS990EZ/NetAssetsOrFundBalancesBOY041559
IRS990EZ/NetAssetsOrFundBalances/EOY071126
IRS990EZ/NetAssetsOrFundBalancesEOY071126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK M O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONICA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNETTE MATTEDI-THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherAssetsTotal/EOY0900
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal067143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR SCIENTIFIC, LITERARY, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE COMPARABLE PROVISION OF ANY FUTURE FEDERAL INTERNAL REVENUE LAW), INCLUDING THE SUPPORT OF THE MISSION STATEMENT SUPPLIED AS IN THE COLORADO LACROSSE FOUNDATION OF THE ROCKY MOUNTAIN CHAPTER OF US LACROSSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPANSION AND SUPPORT THE SPORT OF LACROSSE IN CORORDO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107150 ULYSSES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032328844
IRS990EZ/TotalAssets/BOY041559
IRS990EZ/TotalAssets/EOY071126
IRS990EZ/TotalExpenses067143
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue096710
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: UNIFORMS. AMOUNT: 18,202. DESCRIPTION: REGISTRATION COACHES/PLAYERS/LEAGUES. AMOUNT: 22,066. DESCRIPTION: PLAYING/PRACTICE FIELDS. AMOUNT: 13,681. DESCRIPTION: PRINTING/PROMOTIONAL ITEMS. AMOUNT: 1,713. DESCRIPTION: EQUIPMENT. AMOUNT: 4,793. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,313. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,630. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,245. TOTAL TO FORM 990-EZ, LINE 16: 67,143.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204113361
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN LACROSSE ACADEMY
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03032328844
ReturnHeader/Filer/USAddress/AddressLine107150 ULYSSES ST
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0PATRICK O'CONNER
ReturnHeader/Officer/Phone03032328844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0841156861
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOJTECZKO SNYDER GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105583 SOUTH PRINCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0JM WOJTECZKO CPA
ReturnHeader/Preparer/Phone03037307999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T10:21:08-05:00

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
$71,126
Liabilities
$0
Net assets
$71,126
Revenue
$96,710
Expenses
$67,143
Net income
$29,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.62$1.73$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.71$1.84$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.11$1.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$1.15$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.55$1.23$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.62$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.60$1.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.54$1.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.53$1.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.42$1.71$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.99$1.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.97$0.67$0.30
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.74$0.85$0.11