Civic Intelligence

Florida Lacrosse Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-4357069

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.athletiqyouth.org
5020 Clark Road Suite 130Sarasota, FL 34233

(941) 228-6272

Siviq Scores

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

Liabilities / Assets

100th percentile

295.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $1,411 (-100%) from 2020

Net Assets

Down

-$295

Down $1,707 (-121%) from 2020

Liabilities

Up

$295

Up $295 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$7,933

Up $7,933 from 2020

Expenses

Up

$9,640

Up $6,600 (+217%) from 2020

Net Income

Up

-$1,707

Up $1,333 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2019: $4,452Liabilities 2019: $02019Assets 2020: $1,412Liabilities 2020: $0Net Assets 2020: $1,4122020Assets 2021: $1Liabilities 2021: $295Net Assets 2021: -$2952021Assets 2022: $1Liabilities 2022: $295Net Assets 2022: -$2952022Assets 2023: $394Liabilities 2023: $0Net Assets 2023: $3942023

Highlighted filing

2021

Assets$1
Liabilities$295
Net Assets-$295
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2019: $9,588Expenses 2019: $5,136Net Income 2019: $4,4522019Revenue 2020: $0Expenses 2020: $3,040Net Income 2020: -$3,0402020Revenue 2021: $7,933Expenses 2021: $9,640Net Income 2021: -$1,7072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $5,543Expenses 2023: $5,149Net Income 2023: $3942023

Highlighted filing

2021

Revenue$7,933
Expenses$9,640
Net Income-$1,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$7,933
Mission and Program Overview

Mission

To teach, develop, expand and support the sport of youth lacrosse.

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH LACROSSE COACHING, GAMES AND TOURNAMENTS$0$9,639
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CARVERPresidentPT$0--
RALF QUILLENVice President-$0--
CORNELIUS ROCKWELLTreasurer-$0--
CLAYTON WIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Lacrosse Development Foundation Inc
EIN
83-4357069
Phone
9412286272
Address
5020 CLARK ROAD SUITE 130, SARASOTA, FL 34233

Signing Officer

Name
James G Carver
Title
President
Phone
9412286272
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Donna Smith Tax & Accounting Services
Address
172 Tanager Rd, Venice, FL 34293
Preparer
Donna Smith
Phone
9412701176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 178.”

Form 990EZ, Part I, Line 16

“Equipment & uniforms 1507.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSE 61.”

Form 990EZ, Part I, Line 16

“Telephone / internet 400.”

Form 990EZ, Part I, Line 16

“TRAVEL 246.”

Form 990EZ, Part I, Line 16

“SUPPLIES / MISC 196.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 1350.”

Form 990EZ, Part I, Line 16

“Coaches and referrees 2840.”

Raw XML Appendix169 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/PersonNm0JAMES CARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09412286272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 CLARK RD SUITE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01412
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1707
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-295
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALF QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORNELIUS ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH, DEVELOP, EXPAND AND SUPPORT THE SPORT OF YOUTH LACROSSE.
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramServiceRevenueAmt07933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH LACROSSE COACHING, GAMES AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09640
IRS990EZ/TotalProgramServiceExpensesAmt09639
IRS990EZ/TotalRevenueAmt07933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.athletiqyouth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt017521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & UNIFORMS 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE / INTERNET 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES / MISC 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES AND REFERREES 2840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412286272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LACROSSE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0834357069
ReturnHeader/Filer/PhoneNum09412286272
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 CLARK ROAD SUITE 130
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834517208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Smith Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 Tanager Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034293
ReturnHeader/PreparerPersonGrp/PhoneNum09412701176
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SMITH
ReturnHeader/ReturnTs02022-09-15T11:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$295
Net assets
-$295
Revenue
$7,933
Expenses
$9,640
Net income
-$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$394$0$394$5,543$5,149$394
2022Detailed filing. Detailed filing data is available for this year.$1$295$295$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1$295$295$7,933$9,640$1,707
2020Detailed filing. Detailed filing data is available for this year.$1,412$0$1,412$0$3,040$3,040
2019Summary only. Only limited summary data is available for this year.$4,452$0$9,588$5,136$4,452