Civic Intelligence

Coyote Lacrosse Association Inc

EIN 26-3235548 • 501(c)3 • Littleton, CO

Revoked

Profile

Revocation date: Feb 15, 2016

pob 270291Littleton, CO 80127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,027

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$108,215

No earlier filing loaded for comparison.

Expenses

$90,919

No earlier filing loaded for comparison.

Net Income

$17,296

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $23,027Net Assets 2012: $23,0272012

Highlighted filing

2012

Assets$23,027
Liabilities-
Net Assets$23,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $108,215Expenses 2012: $90,919Net Income 2012: $17,2962012

Highlighted filing

2012

Revenue$108,215
Expenses$90,919
Net Income$17,296
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,027
Liabilities
-
Net assets
$23,027
Revenue
$108,215
Expenses
$90,919
Net income
$17,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.08$0.91$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3235548
Raw XML Appendix181 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/CashSavingsAndInvestments/EOY023027
IRS990EZ/CostOfGoodsSold023861
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017296
IRS990EZ/FeesAndOthPymtToIndContractors0826
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0mark crower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1neil melberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2steve mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3paul villamaria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4kaitlin moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5jamin cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6gary lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0youth lacrosse instruction and team sponsership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided lacrosse instruction to and organized competition for 548 children provided sponsership to 18 boys lacrosse teams provided sponsership to 10 girls lacrosse teams
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090906
IRS990EZ/ProgramServiceRevenue0108181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108844 w quarto ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0littleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080128
IRS990EZ/TheBooksAreInCareOf/NamePerson0gary lawrence
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035017578
IRS990EZ/TotalAssets/BOY05731
IRS990EZ/TotalAssets/EOY023027
IRS990EZ/TotalExpenses090919
IRS990EZ/TotalProgramServiceExpenses090906
IRS990EZ/TotalRevenue0108215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.coyotelax.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0386
IRS990ScheduleA/GrossInvestmentIncome509/Total0849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132075
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0849
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,400 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 293 Form 990-EZ, Part I, Line 16, Other Expenses advertising-public relations 529 Form 990-EZ, Part I, Line 16, Other Expenses tournament participation fees 25,205 Form 990-EZ, Part I, Line 16, Other Expenses coach background checks 1,500 Form 990-EZ, Part I, Line 16, Other Expenses bank fees 13 Form 990-EZ, Part I, Line 16, Other Expenses computer-internet fees 599 Form 990-EZ, Part I, Line 16, Other Expenses team equiptment and supplies 6,303 Form 990-EZ, Part I, Line 16, Other Expenses field rental 27,909 Form 990-EZ, Part I, Line 16, Other Expenses field maintainance 8,580 Form 990-EZ, Part I, Line 16, Other Expenses insurance 385 Form 990-EZ, Part I, Line 16, Other Expenses pob rental 56 Form 990-EZ, Part I, Line 16, Other Expenses corporation registration fee 10 Form 990-EZ, Part I, Line 16, Other Expenses photography 1,908 Form 990-EZ, Part I, Line 16, Other Expenses coach uniforms 2,330 Form 990-EZ, Part I, Line 16, Other Expenses credit card fees 3,664 Form 990-EZ, Part I, Line 16, Other Expenses clinic expenses 1,358
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263235548
ReturnHeader/Filer/Name/BusinessNameLine10coyote lacrosse association inc
ReturnHeader/Filer/NameControl0COYO
ReturnHeader/Filer/Phone03035143798
ReturnHeader/Filer/USAddress/AddressLine10pob 270291
ReturnHeader/Filer/USAddress/City0littleton
ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0gary lawrence
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-01-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106325 w mansfield ave 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080235
ReturnHeader/Preparer/Name0mark mandler
ReturnHeader/Preparer/Phone03037303652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T09:05:10-00:00

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