Civic Intelligence

Lake Mary Lacrosse

990EZ • Fiscal year 2018 • EIN 27-0103220

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.MOHICANSLAX.COM/2.HTML
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,017

Down $16,410 (-77%) from 2017

Net Assets

Down

$5,017

Down $16,410 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$32,478

Down $3,689 (-10%) from 2017

Expenses

Up

$48,888

Up $19,013 (+64%) from 2017

Net Income

Down

-$16,410

Down $22,702 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$5,017
Liabilities$0
Net Assets$5,017
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$32,478
Expenses$48,888
Net Income-$16,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$32,478
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY BERMANTreasurerPT$0--
SCOTT RYANPresidentPT$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
Scott Ryan
Title
President
Phone
4074633533
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Crestville Accounting LLC
Address
33 EAST ROBINSON STREET SUITE 218, ORLANDO, FL 32801
Preparer
Craig Sheets
Phone
4072326366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: field reimbursement. Amount: 1,101. Description: misc contributions. Amount: 491. Total to form 990-ez, line 8: 1,592.”

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

“Description: expenses related to the organization's exempt purposes. Amount: 18,928. Description: bank service fee. Amount: 593. Description: general liability insurance. Amount: 945. Description: association fees. Amount: 11,999. Description: merchant fees. Amount: 2,346. Description: quickbooks msoftware fees. Amount: 239. Total to form 990-ez, line 16: 35,050.”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0298
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/BOYAmt021427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05761
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt032478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021427
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05017
IRS990EZ/OccupancyRentUtltsAndMaintAmt07779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035050
IRS990EZ/OtherRevenueTotalAmt01592
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/ProgramServiceRevenueAmt04500
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/TotalExpensesAmt048888
IRS990EZ/TotalRevenueAmt032478
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MOHICANSLAX.COM/2.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD REIMBURSEMENT. AMOUNT: 1,101. DESCRIPTION: MISC CONTRIBUTIONS. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 8: 1,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXPENSES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. AMOUNT: 18,928. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 593. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 945. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 11,999. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,346. DESCRIPTION: QUICKBOOKS MSOFTWARE FEES. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 35,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074633533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0006E2C3C2A28C97643A2343CF9370413402156F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt092.40.19.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm006:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832398570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRESTVILLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 EAST ROBINSON STREET SUITE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04072326366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SHEETS
ReturnHeader/ReturnTs02019-04-29T05:23:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017
Liabilities
$0
Net assets
$5,017
Revenue
$32,478
Expenses
$48,888
Net income
-$16,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$9.29$42.6$36.8$5.84
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$22.5$21.0$1.48
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$32.1$32.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$15.5$20.8$5.30
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$33.8$26.1$7.77
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$26.5$30.7$4.15
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$32.5$48.9$16.4
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$36.2$29.9$6.29
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$43.8$35.3$8.52
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$42.7$57.2$14.6
2014Detailed filing. Detailed filing data is available for this year.$21.2$10.6$10.6$61.3$47.1$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits