Civic Intelligence

Fishhawk Coyotes Lacrosse Inc

EIN 26-3486452 • 501(c)3 • Land O Lakes, FL

Profile

Teaching the fundamentals of boys and girls lacrosse to local youth while teaching life lessons beyond the playing field

5291 Shasta Daisy PlLand O Lakes, FL 34639-2818

www.fishhawkcoyotes.us.la

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,339

Up $3,209 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,339

Up $3,209 (+16%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$66,049

Down $25,532 (-28%) from 2022

Expenses

Down

$58,676

Down $51,846 (-47%) from 2022

Net Income

Up

$7,373

Up $26,314 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2014: $107,583Liabilities 2014: $0Net Assets 2014: $107,5832014Assets 2015: $106,988Liabilities 2015: $0Net Assets 2015: $106,9882015Assets 2016: $95,286Liabilities 2016: $0Net Assets 2016: $95,2862016Assets 2017: $61,852Liabilities 2017: $0Net Assets 2017: $61,8522017Assets 2018: $78,474Liabilities 2018: $0Net Assets 2018: $78,4742018Assets 2019: $96,738Liabilities 2019: $0Net Assets 2019: $96,7382019Assets 2020: $97,718Liabilities 2020: $0Net Assets 2020: $97,7182020Assets 2021: $39,071Liabilities 2021: $0Net Assets 2021: $39,0712021Assets 2022: $20,130Liabilities 2022: $0Net Assets 2022: $20,1302022Assets 2025: $23,339Net Assets 2025: $23,3392025

Highlighted filing

2025

Assets$23,339
Liabilities-
Net Assets$23,339
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $173,383Expenses 2014: $158,137Net Income 2014: $15,2462014Revenue 2015: $174,293Expenses 2015: $174,888Net Income 2015: -$5952015Revenue 2016: $122,006Expenses 2016: $133,708Net Income 2016: -$11,7022016Revenue 2017: $90,871Expenses 2017: $124,311Net Income 2017: -$33,4402017Revenue 2018: $125,243Expenses 2018: $108,621Net Income 2018: $16,6222018Revenue 2019: $222,584Expenses 2019: $204,320Net Income 2019: $18,2642019Revenue 2020: $225,577Expenses 2020: $224,597Net Income 2020: $9802020Revenue 2021: $77,156Expenses 2021: $135,803Net Income 2021: -$58,6472021Revenue 2022: $91,581Expenses 2022: $110,522Net Income 2022: -$18,9412022Revenue 2025: $66,049Expenses 2025: $58,676Net Income 2025: $7,3732025

Highlighted filing

2025

Revenue$66,049
Expenses$58,676
Net Income$7,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,339
Liabilities
-
Net assets
$23,339
Revenue
$66,049
Expenses
$58,676
Net income
$7,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.66$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.92$1.11$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.77$1.36$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.26$2.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.23$2.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.25$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.91$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.22$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.74$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.73$1.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$66,049
Mission and Program Overview

Mission

We prioritize both athletic development and life skills like teamwork and competition in a supportive, developmental environment.

Over 150 male and female youth athletes had the opportunity to learn the fundamentals of boys and girls lacrosse and play competivity within the local surrounding communities

Program Services

DescriptionGrantsExpenses
OVER 150 MALE AND FEMALE YOUTH ATHLETES HAD THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BOYS AND GIRLS LACROSSE AND PLAY COMPETIVITY WITHIN THE LOCAL SURROUNDING COMMUNITIES-$58,456
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DERBYPresidentPT$0--
JESSICA MOTHERSHEDVice PresidentPT$0--
JOHN CARLSONTreasurerPT$0--
SARAH MILLERVice PresidentPT$0--
RYAN POPEVice PresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Fishhawk Coyotes Lacrosse Inc
EIN
26-3486452
In Care Of
% JOHN CARLSON
Phone
8132157679
Address
5291 SHASTA DAISY PL, LAND O LAKES, FL 34639-2818

Signing Officer

Name
John Carlson Ea
Title
Treasurer
Phone
8132157679
Signed
2025-11-25
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising amount 1721 2) other expenses insurance amount 300 3) other expenses meetings food amount 635 4) other expenses bank fees amount 219 5) other expenses software amount 2728 6) other expenses supplies amount 644 7) other expenses uniforms amount 8259 8) other expenses other amount 90”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08132157679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05291 SHASTA DAISY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028927
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023339
IRS990EZ/GrossReceiptsAmt066049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023339
IRS990EZ/OccupancyRentUtltsAndMaintAmt014735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MOTHERSHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt014596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OVER 150 MALE AND FEMALE YOUTH ATHLETES HAD THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BOYS AND GIRLS LACROSSE AND PLAY COMPETIVITY WITHIN THE LOCAL SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt066049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 150 MALE AND FEMALE YOUTH ATHLETES HAD THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BOYS AND GIRLS LACROSSE AND PLAY COMPETIVITY WITHIN THE LOCAL SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058456
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058676
IRS990EZ/TotalRevenueAmt066049
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coyotesyouthlacrosse.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/Total509Grp/TotalAmt0339358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339358
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 1721 2) OTHER EXPENSES INSURANCE AMOUNT 300 3) OTHER EXPENSES MEETINGS FOOD AMOUNT 635 4) OTHER EXPENSES BANK FEES AMOUNT 219 5) OTHER EXPENSES SOFTWARE AMOUNT 2728 6) OTHER EXPENSES SUPPLIES AMOUNT 644 7) OTHER EXPENSES UNIFORMS AMOUNT 8259 8) OTHER EXPENSES OTHER AMOUNT 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLSON EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132157679
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHHAWK COYOTES LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0263486452
ReturnHeader/Filer/InCareOfNm0% JOHN CARLSON
ReturnHeader/Filer/PhoneNum08132157679
ReturnHeader/Filer/USAddress/AddressLine1Txt05291 SHASTA DAISY PL
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346392818
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-02-15T09:20:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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