Civic Intelligence

Calvert Cannons Select Lacrosse Inc.

990EZ • Fiscal year 2015 • EIN 27-0643804

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 15, 2016

50 Grovefield LaneOwings, MD 20736

(301) 343-0709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,353

Up $13,722 (+48%) from 2014

Net Assets

Up

$42,353

Up $13,722 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$157,393

Down $80,821 (-34%) from 2014

Expenses

Down

$143,671

Down $79,829 (-36%) from 2014

Net Income

Down

$13,722

Down $992 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $13,916Net Assets 2013: $13,9162013Assets 2014: $28,631Liabilities 2014: $0Net Assets 2014: $28,6312014Assets 2015: $42,353Net Assets 2015: $42,3532015Assets 2016: $12,229Net Assets 2016: $12,2292016Assets 2017: $5,937Liabilities 2017: $0Net Assets 2017: $5,9372017Assets 2018: $16,570Net Assets 2018: $16,5702018Assets 2019: $45,132Liabilities 2019: $0Net Assets 2019: $45,1322019Assets 2020: $89,000Liabilities 2020: $0Net Assets 2020: $89,0002020Assets 2021: $84,724Net Assets 2021: $84,7242021Assets 2022: $94,159Net Assets 2022: $94,1592022Assets 2023: $130,423Liabilities 2023: $0Net Assets 2023: $130,4232023Assets 2024: $86,010Liabilities 2024: $0Net Assets 2024: $86,0102024Assets 2025: $61,559Liabilities 2025: $0Net Assets 2025: $61,5592025

Highlighted filing

2015

Assets$42,353
Liabilities-
Net Assets$42,353

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $170,315Expenses 2013: $169,543Net Income 2013: $7722013Revenue 2014: $238,214Expenses 2014: $223,500Net Income 2014: $14,7142014Revenue 2015: $157,393Expenses 2015: $143,671Net Income 2015: $13,7222015Revenue 2016: $104,397Expenses 2016: $134,520Net Income 2016: -$30,1232016Revenue 2017: $213,167Expenses 2017: $219,459Net Income 2017: -$6,2922017Revenue 2018: $162,993Expenses 2018: $152,360Net Income 2018: $10,6332018Revenue 2019: $201,525Expenses 2019: $172,963Net Income 2019: $28,5622019Revenue 2020: $191,819Expenses 2020: $147,952Net Income 2020: $43,8672020Revenue 2021: $194,172Expenses 2021: $198,448Net Income 2021: -$4,2762021Revenue 2022: $195,433Expenses 2022: $186,000Net Income 2022: $9,4332022Revenue 2023: $259,399Expenses 2023: $223,133Net Income 2023: $36,2662023Revenue 2024: $319,795Expenses 2024: $364,208Net Income 2024: -$44,4132024Revenue 2025: $268,930Expenses 2025: $293,381Net Income 2025: -$24,4512025

Highlighted filing

2015

Revenue$157,393
Expenses$143,671
Net Income$13,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$166,078
Mission and Program Overview

Mission

To provide athletic lacrosse programs, training, structure and organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETIC LACROSSE PROGRAMS, TRAINING, STRUCTURE AND ORGANIZATION TO THE YOUTH.-$143,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO FLEMINGPresidentPT$0--
ERNA CASALINOVice PresidePT$0--
CLAUDINE MCNULTSecretaryPT$0--
KARYN FLEMINGTreasurerPT$0--
WENDY CURRIEAssistant SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Roast & Oy$15,060$15,060$8,685$6,375
Total Events$15,060$15,060$8,685$6,375
Filing and Contact Details

Filer

Filer Name
Calvert Cannons Select Lacrosse Inc
EIN
27-0643804
Phone
3013430709
Address
50 GROVEFIELD LANE, OWINGS, MD 20736

Signing Officer

Name
Roberto Fleming
Title
President
Phone
3013430709
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Luongo & Associates Pc Cpas
Address
6223 CRAIN HIGHWAY, UPPER MARLBORO, MD 20772
Preparer
Benjamin Luongo CPA
Phone
3019529437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & expense 268 web page/computer costs 450 travel 1,759 postage 2 bank service charges 75 taxes & licenses-other 110 miscellaneous 529 small tools & supplies 45 repairs & maintenance-fie 39,934 sponsorships 5,000 ref/coaches fees expense 2,722 credit card fees 5,198 camps/clinics expense 11,125 apparel expense 6,690 tournament/league fees 61,836 donations 6,063 dues & subscriptions 499 total 142,305

Raw XML Appendix149 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/PersonNm0ROBERTO FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum03013430709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 GROVEFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042353
IRS990EZ/FundraisingGrossIncomeAmt015060
IRS990EZ/GrossReceiptsAmt0166078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042353
IRS990EZ/OccupancyRentUtltsAndMaintAmt01366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNA CASALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDINE MCNULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC LACROSSE PROGRAMS, TRAINING, STRUCTURE AND ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0151018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ATHLETIC LACROSSE PROGRAMS, TRAINING, STRUCTURE AND ORGANIZATION TO THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08685
IRS990EZ/SpecialEventsNetIncomeLossAmt06375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143671
IRS990EZ/TotalProgramServiceExpensesAmt0143062
IRS990EZ/TotalRevenueAmt0157393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANNONSSELECT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0872713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166810
IRS990ScheduleA/Total509Grp/TotalAmt0872713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL ROAST & OY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 268 WEB PAGE/COMPUTER COSTS 450 TRAVEL 1,759 POSTAGE 2 BANK SERVICE CHARGES 75 TAXES & LICENSES-OTHER 110 MISCELLANEOUS 529 SMALL TOOLS & SUPPLIES 45 REPAIRS & MAINTENANCE-FIE 39,934 SPONSORSHIPS 5,000 REF/COACHES FEES EXPENSE 2,722 CREDIT CARD FEES 5,198 CAMPS/CLINICS EXPENSE 11,125 APPAREL EXPENSE 6,690 TOURNAMENT/LEAGUE FEES 61,836 DONATIONS 6,063 DUES & SUBSCRIPTIONS 499 TOTAL 142,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013430709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT CANNONS SELECT LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0270643804
ReturnHeader/Filer/PhoneNum03013430709
ReturnHeader/Filer/USAddress/AddressLine1Txt050 GROVEFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0OWINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010770823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUONGO & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06223 CRAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER MARLBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03019529437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN LUONGO CPA
ReturnHeader/ReturnTs02016-09-06T12:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings