Civic Intelligence

Barron Collier Lacrosse Boosters Inc

990EZ • Fiscal year 2012 • EIN 20-5539938

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
9848 Rocky Bank Drive34109
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

15th percentile

-23%

Higher net margin than 15% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,822

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

Net Assets

Down

$12,822

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th 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.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015802
IRS990EZ/CashSavingsAndInvestments/EOY012558
IRS990EZ/ContributionsGiftsGrantsEtc016726
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-3771
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/NetAssetsOrFundBalancesEOY012822
IRS990EZ/OccupancyRentUtilitiesAndMaint0527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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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
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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

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
$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