Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2010 • EIN 26-2837579

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.STICKWITHUS.ORG
PO Box 7704328271
Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,122

No earlier filing loaded for comparison.

Net Assets

-$5,826

No earlier filing loaded for comparison.

Liabilities

$10,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$901,654

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $5,122Liabilities 2010: $10,948Net Assets 2010: -$5,8262010Assets 2012: $269,857Liabilities 2012: $2,813Net Assets 2012: $267,0442012Assets 2013: $327,725Liabilities 2013: $8,228Net Assets 2013: $319,4972013Assets 2014: $395,357Liabilities 2014: $13,623Net Assets 2014: $381,7342014Assets 2015: $567,733Liabilities 2015: $12,973Net Assets 2015: $554,7602015Assets 2016: $485,217Liabilities 2016: $2,591Net Assets 2016: $482,6262016Assets 2017: $230,315Liabilities 2017: $2,591Net Assets 2017: $227,7242017Assets 2018: $204,258Liabilities 2018: $2,591Net Assets 2018: $201,6672018Assets 2019: $154,553Liabilities 2019: $2,591Net Assets 2019: $151,9622019Assets 2020: $132,338Liabilities 2020: $2,591Net Assets 2020: $129,7472020

Highlighted filing

2010

Assets$5,122
Liabilities$10,948
Net Assets-$5,826
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $901,6542010Expenses 2012: $1,050,8562012Revenue 2013: $1,392,125Expenses 2013: $1,339,672Net Income 2013: $52,4532013Revenue 2014: $1,369,311Expenses 2014: $1,307,074Net Income 2014: $62,2372014Revenue 2015: $1,521,796Expenses 2015: $1,348,770Net Income 2015: $173,0262015Revenue 2016: $1,302,816Expenses 2016: $1,383,531Net Income 2016: -$80,7152016Revenue 2017: $286,291Expenses 2017: $541,193Net Income 2017: -$254,9022017Revenue 2018: $38,335Expenses 2018: $64,392Net Income 2018: -$26,0572018Revenue 2019: $12,967Expenses 2019: $62,673Net Income 2019: -$49,7062019Revenue 2020: $1,300Expenses 2020: $23,515Net Income 2020: -$22,2152020

Highlighted filing

2010

Revenue-
Expenses$901,654
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$818,311
Mission and Program Overview

Mission

To create first class lacrosse leagues, teams, and events for amateur athletes in north and south carolina.

Filing and Contact Details

Filer

EIN
26-2837579
Raw XML Appendix355 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPS, PROMOTES, AND REGULATES LACROSSE AND PROMOTES SPORTSMAN- LIKE COMPETITION FOR JUNIOR PLAYERS.
IRS990/AddressPrincipalOfficerUS/AddressLine107526 Yellow Pine Court
IRS990/AddressPrincipalOfficerUS/City0Charlotte
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028277
IRS990/Advertising/ProgramServices05117
IRS990/Advertising/Total05117
IRS990/AllOtherExpenses/ProgramServices052703
IRS990/AllOtherExpenses/Total052703
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094000
IRS990/CompCurrentOfficersDirectors/ProgramServices030851
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IRS990/CompDisqualPersons/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0818311
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IRS990/DepreciationDepletion/ProgramServices08574
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IRS990/DisregardedEntity0false
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IRS990/Expense0798598
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IRS990/FeesForServicesOther/ProgramServices037972
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/NamePerson0Michael R Desmond
IRS990/Form990PartVIISectionA/NamePerson1Phil Song
IRS990/Form990PartVIISectionA/NamePerson2Jamie Collins
IRS990/Form990PartVIISectionA/NamePerson3Suzanne Desmond
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization219625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization394000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0818311
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices011092
IRS990/InformationTechnology/Total011092
IRS990/Insurance/ProgramServices05204
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08738
IRS990/LandBuildingsEquipmentBasis013036
IRS990/LandBuildingsEquipmentBasisNet/BOY0988
IRS990/LandBuildingsEquipmentBasisNet/EOY04298
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0818311
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPS, PROMOTES, AND REGULATES LACROSSE AND PROMOTES SPORTSMANLIKE COMPETITION FOR JUNIOR PLAYERS. THE ORGANIZATION DEVOTES 100% OF ITS ACTIVITY TO FOSTER NATIONAL AMATEUR LACROSSE COMPETITION AND DEVELOP AMATEUR ATHLETES FOR NATIONAL LACROSSE COMPETITION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Michael R Desmond
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY077517
IRS990/NetAssetsOrFundBalancesEOY0-5826
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04432
IRS990/Occupancy/Total04432
IRS990/OfficeExpenses/ManagementAndGeneral05556
IRS990/OfficeExpenses/Total05556
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0451230
IRS990/OtherExpensesCurrentYear0603410
IRS990/OtherExpenses/Description0FIELD & EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2RENTS
IRS990/OtherExpenses/Description3CAMP & TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description4MEALS & ENTERAINMENT
IRS990/OtherExpenses/ProgramServices098169
IRS990/OtherExpenses/ProgramServices1237776
IRS990/OtherExpenses/ProgramServices210018
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IRS990/OtherLiabilities/BOY00
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IRS990/OtherSalariesAndWages/ProgramServices0173393
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-83343
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/Revenue0818311
IRS990/RevenuesLessExpensesCY0-83343
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0298244
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IRS990ScheduleA/First5Years5090X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Amount010948
IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/TotalOfAmounts010948
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction058712
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0purchase of equipment
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0michael desmond
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0director/officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Michael Desmond, officer, is married to Suzanne Desmond, also an officer.
IRS990ScheduleO/GeneralExplanation/Explanation1Michael Desmond owns 100% of organization, a corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Michael Desmond, 100% owner, is also a member of governing body with voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation3Michael Desmond, as an officer and stockholder, approves all decisions.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization provides copies of its governing documents and conflict of interest policy upon request at our office location.
IRS990ScheduleO/GeneralExplanation/Explanation5An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation6Develops, promotes, and regulates lacrosse and promotes sportsmanlike competion for Junior players. The organization devotes 100% of its activity to foster national amateur lacrosse competition and develop amateur athletes for national lacrosse competition.
IRS990ScheduleO/GeneralExplanation/Identifier0part vi, section a, 2
IRS990ScheduleO/GeneralExplanation/Identifier1part vi, section a, 6
IRS990ScheduleO/GeneralExplanation/Identifier2part vi, section a, 7a
IRS990ScheduleO/GeneralExplanation/Identifier3part vi, section a, 7b
IRS990ScheduleO/GeneralExplanation/Identifier4part vi, section c, 19
IRS990ScheduleO/GeneralExplanation/Identifier5part vi, section b, 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 1-Organization's
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 1 - Organization's Mission
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107526 YELLOW PINE COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0charlotte
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028277
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL DESMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber07045250910
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0798598
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY010948
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY077517
IRS990/TotalNetAssetsFundBalances/EOY0-5826
IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalReportableCompFromOrg0124851
IRS990/TotalRevenueCurrentYear0818311
IRS990/TotalRevenuePriorYear0674658
IRS990/TotalRevenue/TotalRevenueColumn0818311
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices035511
IRS990/Travel/Total035511
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077517
IRS990/UnrestrictedNetAssets/EOY0-5826
IRS990/UponRequest0X
IRS990/WebSite0http://stickwithus.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262837579
ReturnHeader/Filer/Name/BusinessNameLine10The Stickwithus Organization
ReturnHeader/Filer/NameControl0STIC
ReturnHeader/Filer/Phone07045250910
ReturnHeader/Filer/USAddress/AddressLine10PO Box 77043
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028271
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Michael Desmond
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Morehead Square Drive Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0Lauren S Smith
ReturnHeader/Preparer/Phone07048874236
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:33:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,122
Liabilities
$10,948
Net assets
-$5,826
Revenue
-
Expenses
$901,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29$0.54$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$1.30$1.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.90