Civic Intelligence

Rocky Mountain Lacrosse Conference Inc

990EZ • Fiscal year 2014 • EIN 26-3819015

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
PO Box 115981302

(970) 385-5951

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$3,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,641

Up $7,950 (+38%) from 2013

Net Assets

Up

$15,648

Up $6,500 (+71%) from 2013

Liabilities

Up

$12,993

Up $1,450 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$125,940

Up $14,941 (+13%) from 2013

Expenses

Up

$119,440

Up $10,852 (+10.0%) from 2013

Net Income

Up

$6,500

Up $4,089 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2013: $20,691Liabilities 2013: $11,543Net Assets 2013: $9,1482013Assets 2014: $28,641Liabilities 2014: $12,993Net Assets 2014: $15,6482014Assets 2015: $30,995Liabilities 2015: $6,159Net Assets 2015: $24,8362015Assets 2016: $37,365Liabilities 2016: $6,644Net Assets 2016: $30,7212016Assets 2017: $23,309Liabilities 2017: $6,329Net Assets 2017: $16,9802017Assets 2018: $33,816Liabilities 2018: $3,093Net Assets 2018: $30,7232018Assets 2019: $28,908Net Assets 2019: $28,9082019Assets 2020: $69,540Net Assets 2020: $69,5402020Assets 2021: $48,812Net Assets 2021: $48,8122021Assets 2022: $27,137Net Assets 2022: $27,1372022Assets 2023: $37,666Net Assets 2023: $37,6662023Assets 2024: $31,028Liabilities 2024: $0Net Assets 2024: $31,0282024

Highlighted filing

2014

Assets$28,641
Liabilities$12,993
Net Assets$15,648
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $110,999Expenses 2013: $108,588Net Income 2013: $2,4112013Revenue 2014: $125,940Expenses 2014: $119,440Net Income 2014: $6,5002014Revenue 2015: $123,501Expenses 2015: $114,313Net Income 2015: $9,1882015Revenue 2016: $113,008Expenses 2016: $107,123Net Income 2016: $5,8852016Revenue 2017: $100,587Expenses 2017: $114,328Net Income 2017: -$13,7412017Revenue 2018: $135,639Expenses 2018: $121,896Net Income 2018: $13,7432018Revenue 2019: $84,111Expenses 2019: $85,926Net Income 2019: -$1,8152019Revenue 2020: $111,896Expenses 2020: $71,264Net Income 2020: $40,6322020Revenue 2021: $0Expenses 2021: $20,728Net Income 2021: -$20,7282021Revenue 2022: $76,876Expenses 2022: $98,551Net Income 2022: -$21,6752022Revenue 2023: $122,647Expenses 2023: $112,118Net Income 2023: $10,5292023Revenue 2024: $142,625Expenses 2024: $149,263Net Income 2024: -$6,6382024

Highlighted filing

2014

Revenue$125,940
Expenses$119,440
Net Income$6,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$125,940
Mission and Program Overview

Mission

To promote the game of lacrosse within the rocky mountain region by facilitating the formation and operation of lacrosse leagues in the rocky mountain region, and through the education, instruction, training, seminars and workshops on lacrosse.

Program Services

DescriptionGrantsExpenses
Rocky Mountain Lacrosse Conference oversees the financial operations of lacrosse competitions, conferences and playoffs for 16 teams.$116,124-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobinettePresident-$3,000-$3,000
John RandleTreasurer-$1,500-$1,500
Dave LeachVP - East-$1,000-$1,000
Ryan WallaceSecretary-$500-$500
Andrew DeMarieDirector-$500-$500
Filing and Contact Details

Filer

EIN
26-3819015
Phone
9703855951

Signing Officer

Name
John Randle
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5687”

Other Expenses.1012

“Insurance $525”

Other Expenses.1

“Contract services - referees $71677”

Other Expenses.2

“National dues $32000”

Other Expenses.3

“Assigning fee $2260”

Total Liabilities.1003

“Deferred Revenue - Beginning $11543 Deferred Revenue - Ending $12993”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Randle
IRS990EZ/BooksInCareOfDetail/PhoneNum09703855951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1159
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Robinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew DeMarie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - East
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the game of Lacrosse within the Rocky Mountain Region by facilitating the formation and operation of LaCrosse leagues in the Rocky Mountain Region, and through the education, instruction, training, seminars and workshops on Lacrosse.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rocky Mountain Lacrosse Conference oversees the financial operations of lacrosse competitions, conferences and playoffs for 16 teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119440
IRS990EZ/TotalProgramServiceExpensesAmt0116124
IRS990EZ/TotalRevenueAmt0125940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract services - referees $71677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National dues $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assigning fee $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $11543 Deferred Revenue - Ending $12993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Randle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rocky Mountain Lacrosse Conference
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263819015
ReturnHeader/Filer/PhoneNum09703855951
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1159
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02015-07-14T07:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,641
Liabilities
$12,993
Net assets
$15,648
Revenue
$125,940
Expenses
$119,440
Net income
$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.43$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.23$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.77$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.12$0.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.36$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.01$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.24$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.26$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$1.11$1.09$0.02