Civic Intelligence

Lee County Lacrosse Alliance Inc

EIN 45-2921737 • 501(c)3

Profile

Further the education of all students and suppport lacrosse progams

5771 Harborage Drive33908

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,640

Down $4,180 (-72%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,640

Down $4,180 (-72%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$8,306

Down $53,518 (-87%) from 2012

Expenses

Down

$12,486

Down $56,718 (-82%) from 2012

Net Income

Up

-$4,180

Up $3,200 (+43%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,200Net Assets 2011: $13,2002011Assets 2012: $5,820Net Assets 2012: $5,8202012Assets 2013: $1,640Net Assets 2013: $1,6402013

Highlighted filing

2013

Assets$1,640
Liabilities-
Net Assets$1,640
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,509Expenses 2011: $41,309Net Income 2011: $13,2002011Revenue 2012: $61,824Expenses 2012: $69,204Net Income 2012: -$7,3802012Revenue 2013: $8,306Expenses 2013: $12,486Net Income 2013: -$4,1802013

Highlighted filing

2013

Revenue$8,306
Expenses$12,486
Net Income-$4,180
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640
Liabilities
-
Net assets
$1,640
Revenue
$8,306
Expenses
$12,486
Net income
-$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.64$8.31$12.5$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$61.8$69.2$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$54.5$41.3$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,306
Mission and Program Overview

Mission

Further the education of all students and suppport lacrosse progams

Program Services

DescriptionGrantsExpenses
Awards to Lee County schools to further their student lacrosse programs in accordance with a Lee County School Board contract to offer self-funded lacrosse programs to students$5,161-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY J HEINTZPresident-$0--
PHIL SIMONSENVice-President-$0--
DAWN CROWELSecretary-$0--
JAMES BUTCHERTreasurer-$0--
CHARLES B COLEDirector-$0--
ERIC T WITULDirector-$0--
Filing and Contact Details

Filer

EIN
45-2921737
Phone
2392101320

Signing Officer

Name
Randy Heintz
Title
President
Phone
2392101320
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Shield
Phone
2399366699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“School awards in accordance with school board contract school award cape coral high school none 3618. School awards in accordance with school board contract school award cypress lake high school none 1560. School awards in accordance with school board contract school award estero high school none 3013. School award in accordance with school board contract school award fort myers high school none 900. School award in accordance in accordance with school board contract school award north fort myer”

Form 990EZ, Part I, Line 16

“Bank charges 10. Insurance 1150.”

Raw XML Appendix137 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/PersonNm0JAMES BUTCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02394622516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017790 Castle Harbor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY J HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CROWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES B COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC T WITUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Further the education of all students and suppport lacrosse progams
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awards to Lee County schools to further their student lacrosse programs in accordance with a Lee County School Board contract to offer self-funded lacrosse programs to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012486
IRS990EZ/TotalRevenueAmt08306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054509
IRS990ScheduleA/Total509Grp/TotalAmt0120237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL AWARDS IN ACCORDANCE WITH SCHOOL BOARD CONTRACT SCHOOL AWARD CAPE CORAL HIGH SCHOOL NONE 3618. SCHOOL AWARDS IN ACCORDANCE WITH SCHOOL BOARD CONTRACT SCHOOL AWARD CYPRESS LAKE HIGH SCHOOL NONE 1560. SCHOOL AWARDS IN ACCORDANCE WITH SCHOOL BOARD CONTRACT SCHOOL AWARD ESTERO HIGH SCHOOL NONE 3013. SCHOOL AWARD IN ACCORDANCE WITH SCHOOL BOARD CONTRACT SCHOOL AWARD FORT MYERS HIGH SCHOOL NONE 900. SCHOOL AWARD IN ACCORDANCE IN ACCORDANCE WITH SCHOOL BOARD CONTRACT SCHOOL AWARD NORTH FORT MYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 10. INSURANCE 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392101320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lee County Lacrosse Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0452921737
ReturnHeader/Filer/PhoneNum02392101320
ReturnHeader/Filer/USAddress/AddressLine105771 Harborage Drive
ReturnHeader/Filer/USAddress/City0Fort Myers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shield Lai & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012670 New Brittany Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399366699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E SHIELD
ReturnHeader/ReturnTs02014-08-11T07:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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