Civic Intelligence

Mountain Lacrosse League

990EZ • Fiscal year 2012 • EIN 26-1749742

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization Profilewww.mountainlax.com
P O Box 297680437
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,865

Up $14,764 (+19%) from 2011

Net Assets

Up

$92,865

Up $14,816 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$108,620

Up $22,045 (+25%) from 2011

Expenses

Up

$93,804

Up $2,896 (+3.2%) from 2011

Net Income

Up

$14,816

Up $19,149 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$92,865
Liabilities-
Net Assets$92,865
Open 2012 Filing

Operations Trend

Revenue Growth76th 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

2012

Revenue$108,620
Expenses$93,804
Net Income$14,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth lacrosse league

Filing and Contact Details

Filer

EIN
26-1749742
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077017
IRS990EZ/CashSavingsAndInvestments/EOY090906
IRS990EZ/ContributionsGiftsGrantsEtc0546
IRS990EZ/CostOfGoodsSold05768
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014816
IRS990EZ/FeesAndOthPymtToIndContractors034485
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory02280
IRS990EZ/GrossReceipts0114388
IRS990EZ/GrossSalesOfInventory08048
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078049
IRS990EZ/NetAssetsOrFundBalancesBOY078049
IRS990EZ/NetAssetsOrFundBalances/EOY092865
IRS990EZ/NetAssetsOrFundBalancesEOY092865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRSTEN HOLLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HARRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT GILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS DRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN KRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01084
IRS990EZ/OtherAssetsTotal/EOY01959
IRS990EZ/OtherExpensesTotal059290
IRS990EZ/OtherRevenueTotal0575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH LACROSSE
IRS990EZ/PrintingPublicationsPostage029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL LACROSSE FOR GRADE SCHOOL TO HIGH SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093804
IRS990EZ/ProgramServiceRevenue0105111
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029357 POSY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080439
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE HARRIMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033242397
IRS990EZ/TotalAssets/BOY078101
IRS990EZ/TotalAssets/EOY092865
IRS990EZ/TotalExpenses093804
IRS990EZ/TotalProgramServiceExpenses093804
IRS990EZ/TotalRevenue0108620
IRS990ScheduleA/GeneralExplanation0EQUIPMENT RENTAL 475 VOID OLD CHECKS 100 MERCHANDISE SALES 2280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0490
IRS990ScheduleA/GrossInvestmentIncome509/Total01690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0497100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0490
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01690
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02855
IRS990ScheduleA/OtherIncome509/Total02855
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal5090497721
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105657
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105446
IRS990ScheduleA/Total509/Total0497721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105936
IRS990ScheduleA/TotalSupportTotal/Total0502266
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 LINE 8 - EQUIPMENT RENTAL INCOME 475
IRS990ScheduleO/GeneralExplanation/Explanation1VOIDED OLD CHECKS 100
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 1 LINE 16 - OPERATING EXPENSE SEE STATMENT 1
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 2 LINE 24 - OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY 984
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVALBE 975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261749742
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN LACROSSE LEAGUE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone03033242397
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2976
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0STEVE HARRIMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0841497333
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERGREEN BOOKKEEPERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032186 CASTLE COURT STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0PAMELA OLINE EA
ReturnHeader/Preparer/Phone03036740964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T17:40:59-06:00

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
$92,865
Liabilities
-
Net assets
$92,865
Revenue
$108,620
Expenses
$93,804
Net income
$14,816
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