Civic Intelligence

Fishhawk Coyotes Lacrosse Inc.

990 • Fiscal year 2013 • EIN 26-3486452

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 23, 2014

Organization Profilewww.coyotesyouthlacrosse.org
5908 Beaconpark Street33547
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$92,337

No earlier filing loaded for comparison.

Net Assets

$92,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$276,629

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.

$150K$100K$50K$0Assets 2013: $92,337Liabilities 2013: $0Net Assets 2013: $92,3372013Assets 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

2013

Assets$92,337
Liabilities$0
Net Assets$92,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $276,6292013Revenue 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

2013

Revenue-
Expenses$276,629
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 23, 2014
Return Version
2012v2.3
Gross Receipts
$298,149
Mission and Program Overview

Mission

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

Major Activities

Activity 2
More than 200 male and female youth athletes had the opportunity to learn the fundamentals of girls' and boys' lacrosse and play competitively within the local community and surounding communities.
Filing and Contact Details

Filer

EIN
26-3486452
Raw XML Appendix321 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/Activity2/Description0MORE THAN 200 MALE AND FEMALE YOUTH ATHLETES HAD THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF GIRLS' AND BOYS' LACROSSE AND PLAY COMPETITIVELY WITHIN THE LOCAL COMMUNITY AND SUROUNDING COMMUNITIES.
IRS990/Activity2/Expense099186
IRS990/Activity2/Revenue0107142
IRS990/ActivityOrMissionDescription0TEACHING THE FUNDAMENTALS OF BOYS' AND GIRLS' LACROSSE TO LOCAL YOUTH WHILE TEACHING LIFE LESSONS BEYOND THE PLAYING FIELD.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105908 BEACONPARK STREET
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IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033547
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IRS990/Advertising/Total0398
IRS990/AllOtherContributions08900
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IRS990/CashNonInterestBearing/EOY092337
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IRS990/CollectionsOfArt0false
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IRS990/Description0MORE THAN 100 MALE AND FEMALE YOUTH ATHLETES HAD THE OPPORTUNITY TO COMPETE AT A HIGHER LEVEL OF LACROSSE PLAY BY PARTICIPATING IN STATEWIDE AND OUT- OF-STATE TOURNAMENTS.
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IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER CRUSEY
IRS990/Form990PartVIISectionA/NamePerson2HOWARD FRANK
IRS990/Form990PartVIISectionA/NamePerson3CAROLINE LEVINE
IRS990/Form990PartVIISectionA/NamePerson4MARGUERITE FREEMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020908
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035308
IRS990/GrossReceipts0298149
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0385
IRS990/Insurance/Total0385
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TEACHING THE FUNDAMENTALS OF BOYS' AND GIRLS' LACROSSE TO LOCAL YOUTH WHILE TEACHING LIFE LESSONS BEYOND THE PLAYING FIELD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRANK LANUTO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY091725
IRS990/NetAssetsOrFundBalancesEOY092337
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0189462
IRS990/OtherExpensesCurrentYear0248106
IRS990/OtherExpenses/Description0TOURNAMENT COSTS
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2FIELD MAINTENANCE
IRS990/OtherExpenses/Description3CLINIC COSTS
IRS990/OtherExpenses/ProgramServices081803
IRS990/OtherExpenses/ProgramServices150768
IRS990/OtherExpenses/ProgramServices218532
IRS990/OtherExpenses/ProgramServices313689
IRS990/OtherExpenses/Total081803
IRS990/OtherExpenses/Total150768
IRS990/OtherExpenses/Total218532
IRS990/OtherExpenses/Total313689
IRS990/OtherRevenueCurrentYear014400
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenueCY0253941
IRS990/ProgramServiceRevenue/Description0TRAVEL LACROSSE
IRS990/ProgramServiceRevenue/Description1RECREATIONAL LACROSSE
IRS990/ProgramServiceRevenuePriorYear0259890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194543
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159398
IRS990/ProgramServiceRevenue/TotalRevenueColumn194543
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0612
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY091725
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IRS990/Revenue0191006
IRS990/RevenuesLessExpensesCY0612
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IRS990/SalariesEtcCurrentYear028523
IRS990/SalariesEtcPriorYear021419
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0289249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0259890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062505
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0735632
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090767901
IRS990ScheduleA/Total509/CurrentTaxYear0298149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0264634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067880
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IRS990ScheduleA/Total509/Total0767901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0298149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0264634
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029755
IRS990ScheduleA/TotalSupportTotal/Total0767901
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020406
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IRS990ScheduleG/EventsInformation/NameOfEvent10APPAREL
IRS990ScheduleG/EventsInformation/NameOfEvent20COUPON CARDS
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MONTHLY FINANCIAL SUMMARIES ARE PROVIDED TO THE GOVERNING BODY THROUGHOUT THE YEAR FOR REVIEW AND/OR COMMENTS. AT YEAR-END, A COPY OF THE COMPLETED FORM 990 IS FORWARDED TO THE GOVERNING BODY ASKING MEMBERS TO REVIEW AND COMMENT IF THERE ARE ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA E-MAIL OR TELEPHONE. CONTACT PHONE NUMBERS AND E-MAIL ADDRESSES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER FEES 52,973 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3REFEREES 10,816 0 0 LACROSSE SUPPLIES 6,657 0 0 BANK FEES 5,356 0 0 MISCELLANEOUS 5,034 0 0 WEB MAINTENANCE 892 0 0 OFFICE SUPPLIES 471 0 0 TAXES AND FEES 173 0 0 POSTAGE 97 0 0 REPAIRS AND MAINTENANCE 62 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106014 HAMMOCK HILL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LITHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033547
IRS990/TheBooksAreInCareOf/NamePerson0MARGUERITE FREEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08137273709
IRS990/TotalAssets/BOY091725
IRS990/TotalAssetsBOY091725
IRS990/TotalAssets/EOY092337
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions08900
IRS990/TotalExpensesCurrentYear0276629
IRS990/TotalExpensesPriorYear0210881
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0276629
IRS990/TotalFunctionalExpenses/Total0276629
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY092337
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY091725
IRS990/TotalNetAssetsFundBalances/EOY092337
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0276629
IRS990/TotalProgramServiceRevenue0253941
IRS990/TotalReportableCompFromOrg023553
IRS990/TotalRevenueCurrentYear0277241
IRS990/TotalRevenuePriorYear0264634
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0253941
IRS990/TotalRevenue/TotalRevenueColumn0277241
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.FISHHAWKCOYOTES.US.LA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263486452
ReturnHeader/Filer/Name/BusinessNameLine10FISHHAWK COYOTES LACROSSE INC
ReturnHeader/Filer/NameControl0FISH
ReturnHeader/Filer/Phone08137273709
ReturnHeader/Filer/USAddress/AddressLine105908 BEACONPARK STREET
ReturnHeader/Filer/USAddress/City0LITHIA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033547
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-23
ReturnHeader/Officer/Name0FRANK LANUTO
ReturnHeader/Officer/Phone08137273709
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W BAY ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0SEAN M JOHNSON
ReturnHeader/Preparer/Phone08132516603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-28T12:51:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,337
Liabilities
$0
Net assets
$92,337
Revenue
-
Expenses
$276,629
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.77