Civic Intelligence

Fishhawk Coyotes Lacrosse Inc.

990 • Fiscal year 2016 • EIN 26-3486452

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.FISHHAWKCOYOTES.US.LA
15909 Ternglade DriveLithia, FL 33547

(813) 727-3709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,286

Down $11,702 (-11%) from 2015

Net Assets

Down

$95,286

Down $11,702 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$122,006

Down $52,287 (-30%) from 2015

Expenses

Down

$133,708

Down $41,180 (-24%) from 2015

Net Income

Down

-$11,702

Down $11,107 (-1867%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$95,286
Liabilities$0
Net Assets$95,286
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$122,006
Expenses$133,708
Net Income-$11,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$122,885
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,988$95,286▼ $11,702
Rtn Earn Endowment Incm Other Fnds$106,988$95,286▼ $11,702
Total Assets$106,988$95,286▼ $11,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,988$95,286▼ $11,702
Total Liabilities and Net Assets / Fund Balance$106,988$95,286▼ $11,702
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank LanutoPresident
Caroline LevineSecretary
Marguerite FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$117,774
Investment Income
$0
Other Revenue
$632
All Other Contributions
$3,600
Change in Net Assets
$-11,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,056--$52,056
All Other Expenses$13,198--$13,198
Travel$7,848--$7,848
Other Expenses$6,693--$6,693
Fees for Services Accounting$500--$500
Advertising$450--$450
Insurance$450--$450
Office Expenses$335--$335
Total Functional Expenses$133,708$0$0$133,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,511
Fundraising Direct Expenses$879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 monthly 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 govening body asking members to review and comment if there are any questions or concerns.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. Governing 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 organizations website”

Filing and Contact Details

Filer

Filer Name
Fishhawk Coyotes Lacrosse Inc
EIN
26-3486452
Phone
8137273709
Address
15909 TERNGLADE DRIVE, LITHIA, FL 33547

Signing Officer

Name
Frank Lanuto
Title
President
Phone
8137273709
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanuto
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
T W Higginbotham CPA PA
Address
1514 E Bloomingdale Ave, Valrico, FL 33596
Preparer
Tanya W Higginbotham CPA
Phone
8136896413
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services program service - other fees 52,056”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING 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 ORGANIZATIONS WEBSITE
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FISHHAWKCOYOTES.US.LA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LANUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137273709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHHAWK COYOTES LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0263486452
ReturnHeader/Filer/PhoneNum08137273709
ReturnHeader/Filer/USAddress/AddressLine1Txt015909 TERNGLADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T W Higginbotham CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 E Bloomingdale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08136896413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya W Higginbotham CPA
ReturnHeader/ReturnTs02017-08-09T11:08:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,286
Liabilities
$0
Net assets
$95,286
Revenue
$122,006
Expenses
$133,708
Net income
-$11,702
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits