Civic Intelligence

Calvert Cannons Select Lacrosse Inc.

990EZ • Fiscal year 2018 • EIN 27-0643804

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.CANNONSSELECT.COM
1877 Grand View DriveHuntingtown, MD 20639

(301) 928-0453

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,570

Up $10,633 (+179%) from 2017

Net Assets

Up

$16,570

Up $10,633 (+179%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$162,993

Down $50,174 (-24%) from 2017

Expenses

Down

$152,360

Down $67,099 (-31%) from 2017

Net Income

Up

$10,633

Up $16,925 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$16,570
Liabilities-
Net Assets$16,570
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$162,993
Expenses$152,360
Net Income$10,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$162,993
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.-$150,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE COLAIANNIPresidentPT$0--
TOM DUGGANVice PresidePT$0--
ERNA CASALINOSecretaryPT$0--
MARK CARMEANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Calvert Cannons Select Lacrosse Inc
EIN
27-0643804
Phone
3019280453
Address
1877 GRAND VIEW DRIVE, HUNTINGTOWN, MD 20639

Signing Officer

Name
Mike Colaianni
Title
President
Phone
3019280453
Signed
2018-10-12
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 advertising 490 office supplies & expense 985 travel & entertainment (100%) 74 repairs & maintenance-fie 8,606 ref/coaches fees expense 8,075 credit card fees 5,980 apparel expense 28,150 tournament/league fees 84,315 fundraising expenses 7,553 travel & entertainment (5 1,239 total 145,467”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE COLAIANNI
IRS990EZ/BooksInCareOfDetail/PhoneNum03019280453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01877 GRAND VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016570
IRS990EZ/GrossReceiptsAmt0162993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016570
IRS990EZ/OccupancyRentUtltsAndMaintAmt04648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COLAIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNA CASALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CARMEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC LACROSSE PROGRAMS, TRAINING, STRUCTURE AND ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0162993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ATHLETIC LACROSSE PROGRAMS, TRAINING, STRUCTURE AND ORGANIZATION TO THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152360
IRS990EZ/TotalProgramServiceExpensesAmt0150115
IRS990EZ/TotalRevenueAmt0162993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANNONSSELECT.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0902545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246600
IRS990ScheduleA/Total509Grp/TotalAmt0902545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 490 OFFICE SUPPLIES & EXPENSE 985 TRAVEL & ENTERTAINMENT (100%) 74 REPAIRS & MAINTENANCE-FIE 8,606 REF/COACHES FEES EXPENSE 8,075 CREDIT CARD FEES 5,980 APPAREL EXPENSE 28,150 TOURNAMENT/LEAGUE FEES 84,315 FUNDRAISING EXPENSES 7,553 TRAVEL & ENTERTAINMENT (5 1,239 TOTAL 145,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COLAIANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019280453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT CANNONS SELECT LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0270643804
ReturnHeader/Filer/PhoneNum03019280453
ReturnHeader/Filer/USAddress/AddressLine1Txt01877 GRAND VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0558903AD2AC8C8FD17F65D6BC6F5E15C8235CF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0558903AD2AC8C8FD17F65D6BC6F5E15C8235CF01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.172.52
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:18
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN LUONGO CPA
ReturnHeader/ReturnTs02018-10-11T08:48:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$16,570
Liabilities
-
Net assets
$16,570
Revenue
$162,993
Expenses
$152,360
Net income
$10,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.69$2.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.20$3.64$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.59$2.23$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.95$1.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.92$1.48$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.02$1.73$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.63$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.13$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.04$1.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.57$1.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.38$2.24$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.70$1.70$0.01