Civic Intelligence

Fishhawk Coyotes Lacrosse Inc.

990 • Fiscal year 2020 • EIN 26-3486452

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2022

Organization Profilewww.fishhawkcoyotes.us.la
8101 Revels RoadRiverview, FL 33569

(813) 767-1849

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,718

Up $980 (+1.0%) from 2019

Net Assets

Up

$97,718

Up $980 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$225,577

Up $2,993 (+1.3%) from 2019

Expenses

Up

$224,597

Up $20,277 (+9.9%) from 2019

Net Income

Down

$980

Down $17,284 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$97,718
Liabilities$0
Net Assets$97,718
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$225,577
Expenses$224,597
Net Income$980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2022
Return Version
2019v5.0
Gross Receipts
$225,577
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$96,738$97,718▲ $980
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,738$97,718▲ $980
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,738$97,718▲ $980
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,738$97,718▲ $980
Total Liabilities and Net Assets / Fund Balance$96,738$97,718▲ $980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Drew SinnPresident
Brian FloodVice President
Michael DotsonSecretary
Mary PrioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$223,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,597
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 Management$103,789$0$0$103,789
Fees for Services Other$99,784$0$0$99,784
Other Expenses$16,772$0$0$16,772
Travel$632$0$0$632
Fees for Services Accounting$500$0$0$500
Insurance$495$0$0$495
Total Functional Expenses$224,597$0$0$224,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Monthly Financials are provided to the Governing Body throughout the year for review and/or comments. At year end, a copy of the complete Form 990 is forwarded to the Governing Body asking members to review and comment if there are any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request. Requests can be made via email or telephone. Contact phone numbers and email addresses are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Fishhawk Coyotes Lacrosse Inc
EIN
26-3486452
Phone
8137671849
Address
8101 Revels Road, Riverview, FL 33569

Signing Officer

Name
Mary Priolo
Title
Treasurer
Phone
8137671849
Signed
2022-02-15

Organization Details

Principal Officer
Mary K Priolo
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Services--Other”

Raw XML AppendixShowing 400 of 472 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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IRS990/ProgramServiceRevenueGrp/Desc1Recreational Lacrosse
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0More than 100 male and female youths had the opportunity to compete at a higher level of lacrosse play by participating in statewide and out of state tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204320
IRS990/PYProgramServiceRevenueAmt0222584
IRS990/PYRevenuesLessExpensesAmt018264
IRS990/PYTotalExpensesAmt0204320
IRS990/PYTotalRevenueAmt0222584
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077845
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0785105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121374
IRS990ScheduleA/Total509Grp/TotalAmt0785105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785105
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Financials are provided to the Governing Body throughout the year for review and/or comments. At year end, a copy of the complete Form 990 is forwarded to the Governing Body asking members to review and comment if there are any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request. Requests can be made via email or telephone. Contact phone numbers and email addresses are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services--Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096738
IRS990/TotalAssetsEOYAmt097718

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,718
Liabilities
$0
Net assets
$97,718
Revenue
$225,577
Expenses
$224,597
Net income
$980
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

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