Civic Intelligence

Milton Boys Lacrosse Incorporated

990EZ • Fiscal year 2016 • EIN 80-0567496

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 26, 2017

13025 Birmingham HighwayMilton, GA 30004

(770) 442-8612

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,314

Down $12,152 (-20%) from 2015

Net Assets

Down

$49,314

Down $12,152 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,755

Down $23,273 (-24%) from 2015

Expenses

Up

$85,907

Up $517 (+0.6%) from 2015

Net Income

Down

-$12,152

Down $23,790 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $33,723Liabilities 2011: $0Net Assets 2011: $33,7232011Assets 2012: $31,425Liabilities 2012: $0Net Assets 2012: $31,4252012Assets 2013: $45,362Net Assets 2013: $45,3622013Assets 2014: $49,828Liabilities 2014: $02014Assets 2015: $61,466Net Assets 2015: $61,4662015Assets 2016: $49,314Net Assets 2016: $49,3142016Assets 2017: $68,703Net Assets 2017: $68,7032017Assets 2018: $71,562Liabilities 2018: $02018Assets 2019: $82,341Liabilities 2019: $0Net Assets 2019: $82,3412019Assets 2020: $80,743Liabilities 2020: $02020Assets 2021: $84,693Net Assets 2021: $84,6932021Assets 2022: $89,624Net Assets 2022: $89,6242022Assets 2023: $84,957Net Assets 2023: $84,9572023Assets 2024: $44,454Liabilities 2024: $02024Assets 2025: $48,786Liabilities 2025: $0Net Assets 2025: $48,7862025

Highlighted filing

2016

Assets$49,314
Liabilities-
Net Assets$49,314

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $64,8072011Expenses 2012: $108,7322012Revenue 2013: $101,705Expenses 2013: $87,766Net Income 2013: $13,9392013Revenue 2014: $102,864Expenses 2014: $98,398Net Income 2014: $4,4662014Revenue 2015: $97,028Expenses 2015: $85,390Net Income 2015: $11,6382015Revenue 2016: $73,755Expenses 2016: $85,907Net Income 2016: -$12,1522016Revenue 2017: $103,696Expenses 2017: $84,307Net Income 2017: $19,3892017Revenue 2018: $106,431Expenses 2018: $103,572Net Income 2018: $2,8592018Revenue 2019: $131,534Expenses 2019: $120,755Net Income 2019: $10,7792019Revenue 2020: $119,063Expenses 2020: $120,661Net Income 2020: -$1,5982020Revenue 2021: $101,798Expenses 2021: $84,794Net Income 2021: $17,0042021Revenue 2022: $77,868Expenses 2022: $72,937Net Income 2022: $4,9312022Revenue 2023: $66,028Expenses 2023: $70,695Net Income 2023: -$4,6672023Revenue 2024: $73,394Expenses 2024: $114,897Net Income 2024: -$41,5032024Revenue 2025: $125,714Expenses 2025: $121,382Net Income 2025: $4,3322025

Highlighted filing

2016

Revenue$73,755
Expenses$85,907
Net Income-$12,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 26, 2017
Return Version
2015v3.0
Gross Receipts
$81,282
Mission and Program Overview

Mission

To promote the advancement of the milton boys lacrosse program through support of the school, principal, athletic director, and coaches.

Program Services

DescriptionGrantsExpenses
PLAYER PACK, GAME FILM, UNIFORMS & EQUIPMENT-$33,850
COACHES STIPENDS-$25,585
TEAM REGISTRATION-$20,861
MHS ANNUAL CONTRIBUTION EXPENSES, PARKER JACKSON SCHOLARSHIP, AND DIRECTOR'S INSURANCE-$1,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LOCKWOODPresidentPT$0--
JASON ROMEROVice PresidePT$0--
SCOTT MCDONOUGHTreasurerPT$0--
MITCH BLUHMSecretaryPT$0--
SCOTT MITCHELLCommunicatioPT$0--
JON SIMMONSFund RaisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$9,775$9,775$700$9,075
Total Events$9,775$9,775$700$9,075
Filing and Contact Details

Filer

Filer Name
Milton Boys Lacrosse Inc
EIN
80-0567496
Phone
7704428612
Address
13025 BIRMINGHAM HIGHWAY, MILTON, GA 30004

Signing Officer

Name
Scott Mcdonough
Title
Treasurer
Phone
7706176075
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
John Lee & Associates LLC
Address
6055 SOUTHARD TRACE, CUMMING, GA 30040
Preparer
John M Lee
Phone
7707539000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office amount 632 bank fees 255 background checks 1,715 incorporation fees 255 website 30 field & equipment expense 33,850 team registration & activ 20,861 coaches stipends 25,585 wall ball 420 total 83,603

Form 990-ez, Part III

To promote the advancement of the milton boys lacrosse program through support of the school, principal, athletic director, and coaches.

Form 990-ez, Part III, Line 31

Mhs annual contribution expenses, parker jackson scholarship, and director's insurance

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0SCOTT MCDONOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04044019849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH BLUHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUND RAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ADVANCEMENT OF THE MILTON BOYS LACROSSE PROGRAM THROUGH SUPPORT OF THE SCHOOL, PRINCIPAL, ATHLETIC DIRECTOR, AND COACHES.
IRS990EZ/ProgramServiceRevenueAmt041460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYER PACK, GAME FILM, UNIFORMS & EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHES STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM REGISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MHS ANNUAL CONTRIBUTION EXPENSES, PARKER JACKSON SCHOLARSHIP, AND DIRECTOR'S INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07527
IRS990EZ/SpecialEventsNetIncomeLossAmt018040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085907
IRS990EZ/TotalProgramServiceExpensesAmt081762
IRS990EZ/TotalRevenueAmt073755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILTONLAX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035924
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AMOUNT 632 BANK FEES 255 BACKGROUND CHECKS 1,715 INCORPORATION FEES 255 WEBSITE 30 FIELD & EQUIPMENT EXPENSE 33,850 TEAM REGISTRATION & ACTIV 20,861 COACHES STIPENDS 25,585 WALL BALL 420 TOTAL 83,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE ADVANCEMENT OF THE MILTON BOYS LACROSSE PROGRAM THROUGH SUPPORT OF THE SCHOOL, PRINCIPAL, ATHLETIC DIRECTOR, AND COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MHS ANNUAL CONTRIBUTION EXPENSES, PARKER JACKSON SCHOLARSHIP, AND DIRECTOR'S INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706176075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON BOYS LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0800567496
ReturnHeader/Filer/PhoneNum07704428612
ReturnHeader/Filer/USAddress/AddressLine1Txt013025 BIRMINGHAM HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200589661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06055 SOUTHARD TRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07707539000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LEE
ReturnHeader/ReturnTs02017-03-10T16:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.26$1.21$0.04
2024Summary only. Only limited summary data is available for this year.$0.44$0.00$0.73$1.15$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.66$0.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.02$0.85$0.17
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$1.19$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.32$1.21$0.11
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.06$1.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.04$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.74$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.97$0.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.03$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.02$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.65