Civic Intelligence

Coastal Rays Lacrosse

990EZ • Fiscal year 2021 • EIN 85-1466730

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilehttps :www.coastalrayslax.org
7512 Dunbar Rd 305 Folly Island CTWilmington, NC 28411

(910) 367-9425

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$23,937

No earlier filing loaded for comparison.

Net Assets

$23,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$113,194

No earlier filing loaded for comparison.

Expenses

$91,789

No earlier filing loaded for comparison.

Net Income

$21,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $23,937Liabilities 2021: $0Net Assets 2021: $23,9372021Assets 2023: $52,214Liabilities 2023: $0Net Assets 2023: $52,2142023

Highlighted filing

2021

Assets$23,937
Liabilities$0
Net Assets$23,937
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $113,194Expenses 2021: $91,789Net Income 2021: $21,4052021Revenue 2023: $116,733Expenses 2023: $102,267Net Income 2023: $14,4662023

Highlighted filing

2021

Revenue$113,194
Expenses$91,789
Net Income$21,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$115,274
Mission and Program Overview

Mission

Women'sCharitableAthleticprogram

Program Services

DescriptionGrantsExpenses
Createdalacrosseprogramformiddleandhighschoolgirlswhichinvolvedrecruitingplayers,coaches,boardmembers,volunteers,securingfieldspaceandthreegirlslacrossetournaments.$0$40,600
Planned,organizedandrecruitedcoachestomanagetwiceperweeklacrossepracticesaswellasthreetournamentsandafewplaydaysforover100middleandhighschoolgirls.$0$35,875
Scholarshipsandsponsorships$0$7,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edmund McCaffray IIIPresidentPT$0$1,500$1,500
Kim BurghardtTreasurerPT$0$500$500
Chris SmithVice PresidentPT$0--
Janet CronemillerSecretaryPT$0--
Keith PerrySafety OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Coastal Rays Lacrosse
EIN
85-1466730
In Care Of
% Edmund McCaffray III
Address
7512 DUNBAR RD 305 FOLLY ISLAND CT, Wilmington, NC 28411

Signing Officer

Name
Edmund McCaffray III
Title
President
Signed
2022-04-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Coastal Rays Lacrosse”

Part I, line 8

“| Other Revenues:, Amount:| Sponsorship funds, $3500|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships, $4000|”

Part I, line 16

“| Other Expenses:, Amount:| Girls Lacrosse Tournament Fees, $40600|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix181 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/PhoneNum09103679425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07512 Dunbar Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0305 Folly Island Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edmund McCaffray III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Burghardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Cronemiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Safety Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040600
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Women'sCharitableAthleticprogram
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Createdalacrosseprogramformiddleandhighschoolgirlswhichinvolvedrecruitingplayers,coaches,boardmembers,volunteers,securingfieldspaceandthreegirlslacrossetournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Planned,organizedandrecruitedcoachestomanagetwiceperweeklacrossepracticesaswellasthreetournamentsandafewplaydaysforover100middleandhighschoolgirls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarshipsandsponsorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0495
IRS990EZ/SpecialEventsNetIncomeLossAmt03081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091789
IRS990EZ/TotalProgramServiceExpensesAmt083975
IRS990EZ/TotalRevenueAmt0113194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https :www.coastalrayslax.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0108194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0108194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coastal Rays Lacrosse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Sponsorship funds, $3500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Scholarships, $4000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Girls Lacrosse Tournament Fees, $40600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmund McCaffray III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL RAYS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0851466730
ReturnHeader/Filer/ForeignPhoneNum09103679425
ReturnHeader/Filer/InCareOfNm0% Edmund McCaffray III
ReturnHeader/Filer/USAddress/AddressLine1Txt07512 DUNBAR RD 305 FOLLY ISLAND CT
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028411
ReturnHeader/ReturnTs02022-04-15T07:43:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$23,937
Liabilities
$0
Net assets
$23,937
Revenue
$113,194
Expenses
$91,789
Net income
$21,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.17$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.13$0.92$0.21