Civic Intelligence

Mountain Lacrosse League

990EZ • Fiscal year 2013 • EIN 26-1749742

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.mountainlax.com
PO Box 297680437-2976

(303) 324-2397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,732

Down $26,133 (-28%) from 2012

Net Assets

Down

$66,732

Down $26,133 (-28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$111,250

Up $2,630 (+2.4%) from 2012

Expenses

Up

$137,383

Up $43,579 (+46%) from 2012

Net Income

Down

-$26,133

Down $40,949 (-276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $82,382Net Assets 2010: $82,3822010Assets 2011: $78,101Liabilities 2011: $52Net Assets 2011: $78,0492011Assets 2012: $92,865Net Assets 2012: $92,8652012Assets 2013: $66,732Net Assets 2013: $66,7322013Assets 2014: $82,259Net Assets 2014: $82,2592014Assets 2015: $84,738Net Assets 2015: $84,7382015Assets 2016: $80,456Net Assets 2016: $80,4562016Assets 2018: $64,185Net Assets 2018: $64,1852018Assets 2019: $50,965Net Assets 2019: $50,9652019Assets 2020: $49,982Net Assets 2020: $49,9822020Assets 2021: $46,852Net Assets 2021: $46,8522021Assets 2022: $45,369Net Assets 2022: $45,3692022Assets 2023: $54,519Net Assets 2023: $54,5192023Assets 2024: $86,323Net Assets 2024: $86,3232024

Highlighted filing

2013

Assets$66,732
Liabilities-
Net Assets$66,732
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,250Expenses 2010: $77,282Net Income 2010: $11,9682010Revenue 2011: $86,575Expenses 2011: $90,908Net Income 2011: -$4,3332011Revenue 2012: $108,620Expenses 2012: $93,804Net Income 2012: $14,8162012Revenue 2013: $111,250Expenses 2013: $137,383Net Income 2013: -$26,1332013Revenue 2014: $145,324Expenses 2014: $129,797Net Income 2014: $15,5272014Revenue 2015: $146,199Expenses 2015: $143,720Net Income 2015: $2,4792015Revenue 2016: $134,962Expenses 2016: $139,244Net Income 2016: -$4,2822016Revenue 2018: $146,194Expenses 2018: $149,880Net Income 2018: -$3,6862018Revenue 2019: $132,965Expenses 2019: $146,185Net Income 2019: -$13,2202019Revenue 2020: $105,812Expenses 2020: $106,795Net Income 2020: -$9832020Revenue 2021: $91,616Expenses 2021: $94,746Net Income 2021: -$3,1302021Revenue 2022: $107,474Expenses 2022: $108,957Net Income 2022: -$1,4832022Revenue 2023: $133,597Expenses 2023: $124,447Net Income 2023: $9,1502023Revenue 2024: $142,024Expenses 2024: $111,020Net Income 2024: $31,0042024

Highlighted filing

2013

Revenue$111,250
Expenses$137,383
Net Income-$26,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$122,874
Mission and Program Overview

Mission

Youth lacrosse league

Program Services

DescriptionGrantsExpenses
RECREATIONAL LACROSSE LEAGUE FOR BOYS AND GIRLS FROM GRADE SCHOOL THROUGH HIGH SCHOOL.-$137,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN HOLLANDERDirector-$0--
STEVE HARRIMANTreasurer-$0--
SCOTT GILLECo-Pres-$0--
CHRIS DRIESCo-Pres-$0--
KEVIN KRUMDirector-$0--
Filing and Contact Details

Filer

EIN
26-1749742
Phone
3033242397

Signing Officer

Name
Steve Harriman
Title
Treasurer
Phone
3033242397
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & fees 12415. Equipment expense 4949. Field maintenance 3122. Field usage 35042. Uniforms expense 30437. Advertising 1236. Bank charges 315. Commissions & fees 840. Donations 250. Insurance 385. Legal & accounting 681. Meals & entertainment 3307. Meetings 548. Merchant bankcard fees 70. Lax jam expenses 3895. Office expense 191. Operating supplies 150. Outside services 168. Postage & box rental 367. Storage expense 1715. Website 311. Penalties & settlements 1860.”

Form 990EZ, Part II, Line 24

“Inventory 984. 0. Accounts receivable 975. 0.”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0STEVE HARRIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03033242397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029357 Posy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011624
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04065
IRS990EZ/GrossReceiptsAmt0122874
IRS990EZ/GrossSalesOfInventoryAmt015689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN HOLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN KRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01959
IRS990EZ/OtherExpensesTotalAmt0102254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth lacrosse league
IRS990EZ/ProgramServiceRevenueAmt0107106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL LACROSSE LEAGUE FOR BOYS AND GIRLS FROM GRADE SCHOOL THROUGH HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137383
IRS990EZ/TotalProgramServiceExpensesAmt0137383
IRS990EZ/TotalRevenueAmt0111250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainlax.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01279
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0506301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111418
IRS990ScheduleA/Total509Grp/TotalAmt0506301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & FEES 12415. EQUIPMENT EXPENSE 4949. FIELD MAINTENANCE 3122. FIELD USAGE 35042. UNIFORMS EXPENSE 30437. ADVERTISING 1236. BANK CHARGES 315. COMMISSIONS & FEES 840. DONATIONS 250. INSURANCE 385. LEGAL & ACCOUNTING 681. MEALS & ENTERTAINMENT 3307. MEETINGS 548. MERCHANT BANKCARD FEES 70. LAX JAM EXPENSES 3895. OFFICE EXPENSE 191. OPERATING SUPPLIES 150. OUTSIDE SERVICES 168. POSTAGE & BOX RENTAL 367. STORAGE EXPENSE 1715. WEBSITE 311. PENALTIES & SETTLEMENTS 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 984. 0. ACCOUNTS RECEIVABLE 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HARRIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033242397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mountain Lacrosse League
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261749742
ReturnHeader/Filer/PhoneNum03033242397
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2976
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804372976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCRIPPS CPA
ReturnHeader/ReturnTs02014-08-25T15:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,732
Liabilities
-
Net assets
$66,732
Revenue
$111,250
Expenses
$137,383
Net income
-$26,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.42$1.11$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.34$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.07$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.92$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.06$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.33$1.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.46$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.46$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.45$1.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.11$1.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.09$0.94$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.87$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.89$0.77$0.12