Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 20-4113361

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileNONE
PO Box 431Golden, CO 80402-0431

(303) 815-7582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,937

Up $25,964 (+41%) from 2015

Net Assets

Up

$89,937

Up $25,964 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$154,095

Up $1,414 (+0.9%) from 2015

Expenses

Up

$128,131

Up $7,127 (+5.9%) from 2015

Net Income

Down

$25,964

Down $5,713 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$89,937
Liabilities$0
Net Assets$89,937
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$154,095
Expenses$128,131
Net Income$25,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$154,095
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.

Program Services

DescriptionGrantsExpenses
EXPANSION AND SUPPORT THE SPORT OF LACROSSE IN COLORADO.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE WATTSPresident-$0--
JENNIFER FRIEDMANTreasurer-$0--
ROGER YAGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Lacrosse Academy
EIN
20-4113361
Phone
3038157582
Address
PO BOX 431, GOLDEN, CO 80402-0431

Signing Officer

Name
Jennifer Friedman
Title
Treasurer
Phone
3038157582
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Wms Group Pc
Address
5583 SOUTH PRINCE STREET, LITTLETON, CO 80120
Preparer
Blane M Morrow CPA
Phone
3037307999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms. Amount: 648. Description: registration coaches/players/leagues. Amount: 34,390. Description: playing/practice fields. Amount: 25,203. Description: printing/promotional items. Amount: 14,924. Description: equipment. Amount: 20,239. Description: bank/credit card fees. Amount: 3,428. Description: administrative costs. Amount: 29,299. Total to form 990-ez, line 16: 128,131.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 900. End of year amount: 900.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03038157582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07048 TORREY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025964
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089937
IRS990EZ/GrossReceiptsAmt0154095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0154095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER YAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANSION AND SUPPORT THE SPORT OF LACROSSE IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128131
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS. AMOUNT: 648. DESCRIPTION: REGISTRATION COACHES/PLAYERS/LEAGUES. AMOUNT: 34,390. DESCRIPTION: PLAYING/PRACTICE FIELDS. AMOUNT: 25,203. DESCRIPTION: PRINTING/PROMOTIONAL ITEMS. AMOUNT: 14,924. DESCRIPTION: EQUIPMENT. AMOUNT: 20,239. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 3,428. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 29,299. TOTAL TO FORM 990-EZ, LINE 16: 128,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038157582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN LACROSSE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A ROCKY MOUNTAIN STORM LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0204113361
ReturnHeader/Filer/PhoneNum03038157582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804020431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041C02BD8B89DDBF92C4D6898586FF54B3F214D13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C8CDB6912CC5FF264D842B6967D317ECC95555
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.46.25
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474058276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMS GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05583 SOUTH PRINCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037307999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLANE M MORROW CPA
ReturnHeader/ReturnTs02017-10-03T12:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,937
Liabilities
$0
Net assets
$89,937
Revenue
$154,095
Expenses
$128,131
Net income
$25,964
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
2016Detailed filing. Detailed filing data is available for this year.$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