Civic Intelligence

Mountain Lacrosse League

990EZ • Fiscal year 2020 • EIN 26-1749742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

PO Box 2976Evergreen, CO 80437-2976

(847) 738-9811

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,982

Down $983 (-1.9%) from 2019

Net Assets

Down

$49,982

Down $983 (-1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,812

Down $27,153 (-20%) from 2019

Expenses

Down

$106,795

Down $39,390 (-27%) from 2019

Net Income

Up

-$983

Up $12,237 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,982
Liabilities-
Net Assets$49,982

Operations Trend

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

2020

Revenue$105,812
Expenses$106,795
Net Income-$983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$106,062
Mission and Program Overview

Mission

Youth lacrosse league

Program Services

DescriptionGrantsExpenses
Recreational lacrosse league for boys and girls from grade school through high school. During 2020 pandemic year the fall season was only 4 weeks while the spring season was cancelled.$1,000$105,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten HollanderDirector-$0--
Pat FairbanksPresident-$0--
-Tresurer-$0--
Kevin KrumDirector-$0--
Gray BehrhorstDirector-$0--
Victoria HutchensDirector-$0--
Chip ClearyDirector-$0--
Lynn Marie BaxterDirector-$0--
Jeff DanielsonDirector-$0--
Jimmy McKinnonDirector-$0--
Jeff FairbanksDirector-$0--
Katie SchifferDirector-$0--
Mike BergnerDirector-$0--
Kristi WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lacrosse League
EIN
26-1749742
Phone
8477389811
Address
PO Box 2976, Evergreen, CO 80437-2976

Signing Officer

Name
Chris Dries
Title
Tresurer
Phone
8477389811
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439
Preparer
Barbara J Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Equipment refunds 1705.

Form 990EZ, Part I, Line 10

To donate funds for Conifer High School football/soccer field bleachers project.; Donation; Conifer Senior High School: Shadow Mountain Rd, Conifer, CO, 80433; None, 1000.

Form 990EZ, Part I, Line 16

Coaches supplies and expenses 5789.

Form 990EZ, Part I, Line 16

Dues for teams 6780.

Form 990EZ, Part I, Line 16

Equipment expense 1660.

Form 990EZ, Part I, Line 16

Field maintenance 400.

Form 990EZ, Part I, Line 16

Field usage 12854.

Form 990EZ, Part I, Line 16

Uniforms expense 10415.

Form 990EZ, Part I, Line 16

Tournament fees 1980.

Form 990EZ, Part I, Line 16

Summer camp expenses 4330.

Form 990EZ, Part I, Line 16

Marketing and advertising 2975.

Form 990EZ, Part I, Line 16

Bank charges 44.

Form 990EZ, Part I, Line 16

Credit card, Pay Pal and merchant fees 2980.

Form 990EZ, Part I, Line 16

Insurance 550.

Form 990EZ, Part I, Line 16

Office expense and supplies 182.

Form 990EZ, Part I, Line 16

Meetings 551.

Form 990EZ, Part I, Line 16

Storage expense 1980.

Form 990EZ, Part I, Line 16

Website expense 480.

Form 990EZ, Part I, Line 16

Dues and subscriptions 853.

Form 990EZ, Part I, Line 16

Refunds of fees to players 25750.

Form 990EZ, Part II, Line 24

Merchandise inventory 2242. 1996.

Raw XML Appendix281 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirsten Hollander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Fairbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Krum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gray Behrhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victoria Hutchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chip Cleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynn Marie Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Danielson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Fairbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Schiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Bergner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kristi White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment refunds 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To donate funds for Conifer High School football/soccer field bleachers project.; Donation; Conifer Senior High School: Shadow Mountain Rd, Conifer, CO, 80433; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches supplies and expenses 5789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues for teams 6780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment expense 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field maintenance 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field usage 12854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms expense 10415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament fees 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer camp expenses 4330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing and advertising 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card, Pay Pal and merchant fees 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expense and supplies 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage expense 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website expense 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and subscriptions 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refunds of fees to players 25750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Merchandise inventory 2242. 1996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Dries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08477389811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lacrosse League
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261749742
ReturnHeader/Filer/PhoneNum08477389811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2976
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804372976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Scripps CPA
ReturnHeader/ReturnTs02021-11-15T09:21:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dries
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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