Civic Intelligence

Lake Mary Lacrosse

990EZ • Fiscal year 2016 • EIN 27-0103220

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

331 Savannah Holly LaneSanford, FL 32771

(407) 620-8405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,135

Up $8,520 (+129%) from 2015

Net Assets

Up

$15,135

Up $8,520 (+129%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$43,831

Up $1,147 (+2.7%) from 2015

Expenses

Down

$35,311

Down $21,926 (-38%) from 2015

Net Income

Up

$8,520

Up $23,073 (+159%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $21,168Liabilities 2014: $10,568Net Assets 2014: $10,6002014Assets 2015: $6,615Liabilities 2015: $0Net Assets 2015: $6,6152015Assets 2016: $15,135Liabilities 2016: $0Net Assets 2016: $15,1352016Assets 2017: $21,427Liabilities 2017: $0Net Assets 2017: $21,4272017Assets 2018: $5,017Liabilities 2018: $0Net Assets 2018: $5,0172018Assets 2019: $871Liabilities 2019: $0Net Assets 2019: $8712019Assets 2020: $8,644Liabilities 2020: $0Net Assets 2020: $8,6442020Assets 2021: $3,345Liabilities 2021: $0Net Assets 2021: $3,3452021Assets 2022: $1,971Net Assets 2022: $1,9712022Assets 2023: $3,448Net Assets 2023: $3,4482023Assets 2024: $9,285Net Assets 2024: $9,2852024

Highlighted filing

2016

Assets$15,135
Liabilities$0
Net Assets$15,135

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,301Expenses 2014: $47,142Net Income 2014: $14,1592014Revenue 2015: $42,684Expenses 2015: $57,237Net Income 2015: -$14,5532015Revenue 2016: $43,831Expenses 2016: $35,311Net Income 2016: $8,5202016Revenue 2017: $36,167Expenses 2017: $29,875Net Income 2017: $6,2922017Revenue 2018: $32,478Expenses 2018: $48,888Net Income 2018: -$16,4102018Revenue 2019: $26,519Expenses 2019: $30,665Net Income 2019: -$4,1462019Revenue 2020: $33,837Expenses 2020: $26,064Net Income 2020: $7,7732020Revenue 2021: $15,465Expenses 2021: $20,764Net Income 2021: -$5,2992021Revenue 2022: $32,100Expenses 2022: $32,676Net Income 2022: -$5762022Revenue 2023: $22,514Expenses 2023: $21,037Net Income 2023: $1,4772023Revenue 2024: $42,631Expenses 2024: $36,794Net Income 2024: $5,8372024

Highlighted filing

2016

Revenue$43,831
Expenses$35,311
Net Income$8,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$43,831
Mission and Program Overview

Mission

The mission of the mohicans lacrosse club is to promote, develop and further expand participation in the game of lacrosse in the lake mary community. The program will emphasize proper lacrosse fundamentals and a comprehensive knowledge of the game, adhering to the 'best practices' of the top high school programs in the country. Our youth mohicans coaching staff will provide playing time for all players -- both in practice and games -- allowing each and every player to reach his maximum potential.

Program Services

DescriptionGrantsExpenses
LAKE MARY LACROSSE DEVELOPED AN ATHLETIC PROGRAM TAILORED TO TEACH THE FOLLOWING FUNDAMENTALS OF LACROSSE TO THE COMMUNITY: TEAMWORK, MASTERY OF LACROSSE FUNDAMENTALS, AND CONSTANT COMMUNICATION ON THE FIELD. WHILE AT THE SAME TIME, ESTABLISHING A WINNING TRADITION BY CULTIVATING A 'TEAM MINDSET'. THE ORGANIZATION PROMISES NOT TO COMPROMISE OUR MISSION OF DEVELOPING YOUTH PLAYERS IN THE INTEREST OF SHORT-TERM SUCCESS. DEVELOPING GREAT LACROSSE PLAYERS, BUT MORE IMPORTANTLY, PRODUCING GREAT TEAMMATES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MASTERSPresidentPT$0--
SCOTT RYANVice PresidentPT$0--
CARY BERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Mary Lacrosse
EIN
27-0103220
Phone
4076208405
Address
331 SAVANNAH HOLLY LANE, SANFORD, FL 32771

Signing Officer

Name
Cary Berman
Title
President
Phone
4074633533
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tiller & Sheets LLC
Address
801 INTERNATIONAL PKWY SUITE 500, LAKE MARY, FL 32746
Phone
4075621285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: expenses related to the organization's exempt purposes. Amount: 14252. Description: bank service fee. Amount: 1654. Description: business license fee. Amount: 61. Description: general liability insurance. Amount: 450. Description: it related expenses. Amount: 281. Description: meeting expenses. Amount: 2273. Description: association fees. Amount: 4710. Description: supplies. Amount: 36. Description: advertising. Amount: 348. Description: field equipment and supplies. Amount: 1068. Total to form 990-ez, line 16: 25133.

Raw XML Appendix110 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/PersonNm0CARY BERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04076208405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 SAVANNAH HOLLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015135
IRS990EZ/GrossReceiptsAmt043831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015135
IRS990EZ/OccupancyRentUtltsAndMaintAmt03578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025133
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MOHICANS LACROSSE CLUB IS TO PROMOTE, DEVELOP AND FURTHER EXPAND PARTICIPATION IN THE GAME OF LACROSSE IN THE LAKE MARY COMMUNITY. THE PROGRAM WILL EMPHASIZE PROPER LACROSSE FUNDAMENTALS AND A COMPREHENSIVE KNOWLEDGE OF THE GAME, ADHERING TO THE 'BEST PRACTICES' OF THE TOP HIGH SCHOOL PROGRAMS IN THE COUNTRY. OUR YOUTH MOHICANS COACHING STAFF WILL PROVIDE PLAYING TIME FOR ALL PLAYERS -- BOTH IN PRACTICE AND GAMES -- ALLOWING EACH AND EVERY PLAYER TO REACH HIS MAXIMUM POTENTIAL.
IRS990EZ/ProgramServiceRevenueAmt03551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE MARY LACROSSE DEVELOPED AN ATHLETIC PROGRAM TAILORED TO TEACH THE FOLLOWING FUNDAMENTALS OF LACROSSE TO THE COMMUNITY: TEAMWORK, MASTERY OF LACROSSE FUNDAMENTALS, AND CONSTANT COMMUNICATION ON THE FIELD. WHILE AT THE SAME TIME, ESTABLISHING A WINNING TRADITION BY CULTIVATING A 'TEAM MINDSET'. THE ORGANIZATION PROMISES NOT TO COMPROMISE OUR MISSION OF DEVELOPING YOUTH PLAYERS IN THE INTEREST OF SHORT-TERM SUCCESS. DEVELOPING GREAT LACROSSE PLAYERS, BUT MORE IMPORTANTLY, PRODUCING GREAT TEAMMATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035311
IRS990EZ/TotalRevenueAmt043831
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MOHICANSLAX.COM/2.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. AMOUNT: 14252. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 1654. DESCRIPTION: BUSINESS LICENSE FEE. AMOUNT: 61. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 450. DESCRIPTION: IT RELATED EXPENSES. AMOUNT: 281. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2273. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 4710. DESCRIPTION: SUPPLIES. AMOUNT: 36. DESCRIPTION: ADVERTISING. AMOUNT: 348. DESCRIPTION: FIELD EQUIPMENT AND SUPPLIES. AMOUNT: 1068. TOTAL TO FORM 990-EZ, LINE 16: 25133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074633533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MARY LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0270103220
ReturnHeader/Filer/PhoneNum04076208405
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 SAVANNAH HOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DABE266BD4E86CC8029CDF561F40DA0FCCB9B19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABE266BD4E86CC8029CDF561F40DA0FCCB9B19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.195.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454174594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLER & SHEETS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 INTERNATIONAL PKWY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04075621285
ReturnHeader/ReturnTs02017-05-11T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings