Civic Intelligence

St Marys Annapolis Lacrosse & Field

990EZ • Fiscal year 2017 • EIN 26-2935471

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.teamsportsinfo.com/customers/stmarys/glax
PO Box 4021Annapolis, MD 21403

(443) 510-4255

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,093

Up $26,570 (+19%) from 2016

Net Assets

Up

$170,093

Up $26,570 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$86,260

Down $1,538 (-1.8%) from 2016

Expenses

Down

$60,544

Down $8,608 (-12%) from 2016

Net Income

Up

$25,716

Up $7,070 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2015: $122,431Net Assets 2015: $122,4312015Assets 2016: $143,523Net Assets 2016: $143,5232016Assets 2017: $170,093Net Assets 2017: $170,0932017

Highlighted filing

2017

Assets$170,093
Liabilities-
Net Assets$170,093
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0Revenue 2015: $80,296Expenses 2015: $65,498Net Income 2015: $14,7982015Revenue 2016: $87,798Expenses 2016: $69,152Net Income 2016: $18,6462016Revenue 2017: $86,260Expenses 2017: $60,544Net Income 2017: $25,7162017

Highlighted filing

2017

Revenue$86,260
Expenses$60,544
Net Income$25,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$107,656
Mission and Program Overview

Mission

Youth Sports Teams

Program Services

DescriptionGrantsExpenses
A community association providing girls sports programs for the Annapolis, Md. area. Current membership exceeds 450 young women and provides sports programs in spring and fall in lacrosse & field hockey.$54,007-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigid MorahanDirector-$0--
Melanie GrimSecretary-$0--
John LamonDirector-$0--
Doug PortnerPresident-$0--
Jeff BunkerVice President-$0--
Chris BankoVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Marys Annapolis Lacrosse & Field
EIN
26-2935471
Phone
4435104255
Address
PO Box 4021, Annapolis, MD 21403

Signing Officer

Name
Doug Portner
Title
President
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Kupstas & Kupstas LLC
Address
1833-F Forest Drive, Annapolis, MD 21401
Preparer
Thomas F Kupstas
Phone
4102685808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $154”

Other Expenses.1012

“Insurance $7735”

Other Expenses.1

“Uniforms $16992”

Other Expenses.2

“Referees Fees $13321”

Other Expenses.3

“Equipment, supplies $6844”

Other Expenses.4

“Registrations $3920”

Other Expenses.5

“Events $2472”

Other Expenses.6

“Concessions $1378”

Other Expenses.7

“Awards & Gifts $607”

Other Expenses.8

“Website Expenses $595”

Other Expenses.9

“Meetings & Expenses $428”

Other Expenses.10

“Coaches Clinics $325”

Other Expenses.12

“Taxes $4”

Raw XML Appendix179 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/PersonNm0Doug Portner
IRS990EZ/BooksInCareOfDetail/PhoneNum04435104255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01277 Log Canoe Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170093
IRS990EZ/FundraisingGrossIncomeAmt03203
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01763
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0107656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143523
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brigid Morahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Grim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lamon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Portner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Bunker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Banko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0854
IRS990EZ/OtherExpensesTotalAmt055025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports Teams
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt085485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community association providing girls sports programs for the Annapolis, Md. area. Current membership exceeds 450 young women and provides sports programs in spring and fall in lacrosse & field hockey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt017944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05215
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060544
IRS990EZ/TotalProgramServiceExpensesAmt054007
IRS990EZ/TotalRevenueAmt086260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamsportsinfo.com/customers/stmarys/glax
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0401638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401638
IRS990ScheduleA/TotalSupportAmt0406905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $16992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees Fees $13321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment, supplies $6844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registrations $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Gifts $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings & Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Clinics $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Portner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Marys Annapolis Lacrosse & Field
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0262935471
ReturnHeader/Filer/PhoneNum04435104255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4021
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kupstas & Kupstas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01833-F Forest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102685808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas F Kupstas
ReturnHeader/ReturnTs02018-08-28T07:19:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,093
Liabilities
-
Net assets
$170,093
Revenue
$86,260
Expenses
$60,544
Net income
$25,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.86$0.61$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.88$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.80$0.65$0.15