Civic Intelligence

Fort Collins Youth Lacrosse

EIN 84-1586797 • 501(c)3 • Fort Collins, CO

Pub. 78 Eligible990-N Coverage

Profile

To promote the game of lacrosse and to provide a safe and fun opportunity for the athletes, while emphasizing the importance of good sportsmanship.

PO Box 272803Fort Collins, CO 80527

www.fclax.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$79,889

Down $14,156 (-15%) from 2019

Liabilities

Up

$11,726

Up $552 (+4.9%) from 2019

Net Assets

Down

$68,163

Down $14,708 (-18%) from 2019

Revenue

Down

$36,037

Down $65,148 (-64%) from 2019

Expenses

Down

$50,744

Down $40,271 (-44%) from 2019

Net Income

Down

-$14,707

Down $24,877 (-245%) from 2019

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $43,452Liabilities 2011: $02011Assets 2012: $62,857Liabilities 2012: $89Net Assets 2012: $62,7682012Assets 2013: $56,365Liabilities 2013: $482Net Assets 2013: $55,8832013Assets 2014: $30,015Net Assets 2014: $30,0152014Assets 2015: $25,484Liabilities 2015: $325Net Assets 2015: $25,1592015Assets 2016: $39,792Liabilities 2016: $4,922Net Assets 2016: $34,8702016Assets 2017: $62,697Liabilities 2017: $9,760Net Assets 2017: $52,9372017Assets 2018: $87,226Liabilities 2018: $14,526Net Assets 2018: $72,7002018Assets 2019: $94,045Liabilities 2019: $11,174Net Assets 2019: $82,8712019Assets 2020: $79,889Liabilities 2020: $11,726Net Assets 2020: $68,1632020

Highlighted filing

2020

Assets$79,889
Liabilities$11,726
Net Assets$68,163

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $183,249Expenses 2011: $182,407Net Income 2011: $8422011Expenses 2012: $208,8682012Revenue 2013: $214,740Expenses 2013: $221,625Net Income 2013: -$6,8852013Revenue 2014: $136,703Expenses 2014: $132,472Net Income 2014: $4,2312014Revenue 2015: $123,260Expenses 2015: $128,116Net Income 2015: -$4,8562015Revenue 2016: $110,768Expenses 2016: $101,057Net Income 2016: $9,7112016Revenue 2017: $147,155Expenses 2017: $129,088Net Income 2017: $18,0672017Revenue 2018: $132,560Expenses 2018: $112,797Net Income 2018: $19,7632018Revenue 2019: $101,185Expenses 2019: $91,015Net Income 2019: $10,1702019Revenue 2020: $36,037Expenses 2020: $50,744Net Income 2020: -$14,7072020

Highlighted filing

2020

Revenue$36,037
Expenses$50,744
Net Income-$14,707

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$36,037
Mission and Program Overview

Mission

To promote the game of lacrosse and to provide a safe and fun opportunity for the athletes, while emphasizing the importance of good sportsmanship.

To promote the game of youth lacrosse and to provide a safe and fun opportunity for the athletes, while emphasizing the importance of good sportsmanship.

Program Services

DescriptionGrantsExpenses
PROMOTING LACROSSE IN THE COMMUNITY BY PROVIDING CLUB TEAMS FOR YOUTH ATHLETES TO PLAY LACROSSE, IMPROVE THEIR SKILLS, AND EMPHASIZE THE IMPORTANCE OF CHARACTER DEVELOPMENT.-$50,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE TILLITTBoard Member-$0--
AARON HORWITZBoard Member-$0--
BONNIE CLINTONBoard Member-$0--
DAVID SHIGEKANEPresident-$0--
DEAN BARBERVice Preside-$0--
MARTY DRYBREADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fort Collins Youth Lacrosse
EIN
84-1586797
Phone
9703066396
Address
PO BOX 272803, FORT COLLINS, CO 80527

Signing Officer

Name
Bonnie Clinton
Title
Board Member
Phone
9703066396
Signed
2020-06-11

Preparer

Firm
Oneseven Advisors LLC
Address
148 REMINGTON ST STE 100, FORT COLLINS, CO 80524
Preparer
Christopher Woodruff
Phone
9704306944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 987 insurance 1,565 administrative fees 4,424 apparel 1,382 coaching per diem 7,035 equipment 429 licenses and fees 10 promotional 964 storage expense 2,388 supplies 743 training expense 1,404 uniforms 1,751 website 640 non-investment depreciation 600 total 24,322

Form 990-ez, Part II, Line 24

Accounts receivable 1,195 2,189 equipment trailer 3,000 3,000 less accumulated depreciation 1,800 2,400 total 2,395 2,789

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 822 2,974 family credit balance 10,353 8,752

Form 990-ez, Part III

To promote the game of youth lacrosse and to provide a safe and fun opportunity for the athletes, while emphasizing the importance of good sportsmanship.

Raw XML Appendix153 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/PersonNm0BONNIE CLINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703066396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 272803
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079889
IRS990EZ/GrossReceiptsAmt036037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068163
IRS990EZ/OccupancyRentUtltsAndMaintAmt018848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE TILLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HORWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHIGEKANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY DRYBREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02789
IRS990EZ/OtherExpensesTotalAmt024322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GAME OF YOUTH LACROSSE AND TO PROVIDE A SAFE AND FUN OPPORTUNITY FOR THE ATHLETES, WHILE EMPHASIZING THE IMPORTANCE OF GOOD SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt034077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING LACROSSE IN THE COMMUNITY BY PROVIDING CLUB TEAMS FOR YOUTH ATHLETES TO PLAY LACROSSE, IMPROVE THEIR SKILLS, AND EMPHASIZE THE IMPORTANCE OF CHARACTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050744
IRS990EZ/TotalProgramServiceExpensesAmt050744
IRS990EZ/TotalRevenueAmt036037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FCLAX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110768
IRS990ScheduleA/Total509Grp/TotalAmt0531614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 987 INSURANCE 1,565 ADMINISTRATIVE FEES 4,424 APPAREL 1,382 COACHING PER DIEM 7,035 EQUIPMENT 429 LICENSES AND FEES 10 PROMOTIONAL 964 STORAGE EXPENSE 2,388 SUPPLIES 743 TRAINING EXPENSE 1,404 UNIFORMS 1,751 WEBSITE 640 NON-INVESTMENT DEPRECIATION 600 TOTAL 24,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,195 2,189 EQUIPMENT TRAILER 3,000 3,000 LESS ACCUMULATED DEPRECIATION 1,800 2,400 TOTAL 2,395 2,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 822 2,974 FAMILY CREDIT BALANCE 10,353 8,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE GAME OF YOUTH LACROSSE AND TO PROVIDE A SAFE AND FUN OPPORTUNITY FOR THE ATHLETES, WHILE EMPHASIZING THE IMPORTANCE OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703066396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT COLLINS YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0841586797
ReturnHeader/Filer/PhoneNum09703066396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272803
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462321192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONESEVEN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 REMINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704306944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER WOODRUFF
ReturnHeader/ReturnTs02021-06-15T15:53:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.