Civic Intelligence

Barron Collier Lacrosse Boosters Inc

EIN 20-5539938 • 501(c)3 • Naples, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

9848 Rocky Bank DriveNaples, FL 34109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% 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

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,822

Down $3,771 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$12,822

Down $3,771 (-23%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

$16,726

No earlier filing loaded for comparison.

Expenses

Down

$20,497

Down $3,215 (-14%) from 2011

Net Income

-$3,771

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,857Liabilities 2010: $0Net Assets 2010: $12,8572010Assets 2011: $16,593Liabilities 2011: $0Net Assets 2011: $16,5932011Assets 2012: $12,822Liabilities 2012: $0Net Assets 2012: $12,8222012

Highlighted filing

2012

Assets$12,822
Liabilities$0
Net Assets$12,822
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20KRevenue 2010: $22,696Expenses 2010: $32,920Net Income 2010: -$10,2242010Expenses 2011: $23,7122011Revenue 2012: $16,726Expenses 2012: $20,497Net Income 2012: -$3,7712012

Highlighted filing

2012

Revenue$16,726
Expenses$20,497
Net Income-$3,771
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
$12,822
Liabilities
$0
Net assets
$12,822
Revenue
$16,726
Expenses
$20,497
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$16.7$20.5$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$22.7$32.9$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5539938
Raw XML Appendix182 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/BOY015802
IRS990EZ/CashSavingsAndInvestments/EOY012558
IRS990EZ/ContributionsGiftsGrantsEtc016726
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3771
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027092
IRS990EZ/GrossReceipts043818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016593
IRS990EZ/NetAssetsOrFundBalancesBOY016593
IRS990EZ/NetAssetsOrFundBalances/EOY012822
IRS990EZ/NetAssetsOrFundBalancesEOY012822
IRS990EZ/OccupancyRentUtilitiesAndMaint0527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ TIRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE KROUT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ZUMSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW LENART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0791
IRS990EZ/OtherAssetsTotal/EOY0264
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION FUNCTIONS TO PROVIDE A LACROSSE TEAM AT A PUBLIC SCHOOL WITH FINANCIAL SUPPORT. ALL AMOUNTS RAISED ARE USED TO FUND THE LACROSSE TEAM AND ITS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION FUNCTIONS TO PROVIDE A LACROSSE TEAM AT A PUBLIC SCHOOL WITH FINANCIAL SUPPORT. ALL AMOUNTS RAISED ARE USED TO FUND THE LACROSSE TEAM AND ITS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018814
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027092
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10948 ROCKY BANK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIZ TIRRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02396415883
IRS990EZ/TotalAssets/BOY016593
IRS990EZ/TotalAssets/EOY012822
IRS990EZ/TotalExpenses020497
IRS990EZ/TotalProgramServiceExpenses018814
IRS990EZ/TotalRevenue016726
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06626
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01796
IRS990ScheduleA/OtherIncome509/Total01796
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98840
IRS990ScheduleA/PublicSupportTotal5090152753
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016726
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038858
IRS990ScheduleA/Total509/Total0152753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040654
IRS990ScheduleA/TotalSupportTotal/Total0154549
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents010824
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205902
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016726
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010750
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204848
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027092
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027092
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 527.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 106. DESCRIPTION: TRAVEL. AMOUNT: 7,529. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,228. DESCRIPTION: SPORTING EXPENSES. AMOUNT: 3,853. DESCRIPTION: AWARDS. AMOUNT: 2,859. DESCRIPTION: OTHER EXPENSES. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 19,353.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 791. END OF YEAR AMOUNT: 264.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205539938
ReturnHeader/Filer/Name/BusinessNameLine10BARRON COLLIER LACROSSE BOOSTERS INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone02396415883
ReturnHeader/Filer/USAddress/AddressLine109848 ROCKY BANK DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0LIZ TIRRELL
ReturnHeader/Officer/Phone02396415883
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0KEVIN P CAIRNS CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T12:36:46-06:00

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