Civic Intelligence

Carolina Ladies Lacrosse Inc

EIN 90-0974976 • 501(c)7 • Waxhaw, NC

Profile

Carolina ladies lacrosse was founded to provide a safe, affordable and fun learning environment for ladies youth, middle school and high school lacrosse in the charlotte region.

1216 Nightingale RoadWaxhaw, NC 28173

www.carolinaladieslacrosse.org

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 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,122 (-100%) from 2019

Liabilities

Down

$933

Down $894 (-49%) from 2019

Net Assets

Down

-$933

Down $1,228 (-416%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$28,837

Down $33,368 (-54%) from 2019

Expenses

Down

$30,064

Down $39,294 (-57%) from 2019

Net Income

Up

-$1,227

Up $5,926 (+83%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0-$5.0KAssets 2015: $3,467Liabilities 2015: $2,227Net Assets 2015: $1,2402015Assets 2016: $5,942Liabilities 2016: $1,827Net Assets 2016: $4,1152016Assets 2017: $8,537Liabilities 2017: $1,827Net Assets 2017: $6,7102017Assets 2018: $9,275Liabilities 2018: $1,827Net Assets 2018: $7,4482018Assets 2019: $2,122Liabilities 2019: $1,827Net Assets 2019: $2952019Assets 2020: $0Liabilities 2020: $933Net Assets 2020: -$9332020

Highlighted filing

2020

Assets$0
Liabilities$933
Net Assets-$933
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $51,678Expenses 2015: $52,163Net Income 2015: -$4852015Revenue 2016: $36,045Expenses 2016: $33,170Net Income 2016: $2,8752016Revenue 2017: $51,271Expenses 2017: $48,676Net Income 2017: $2,5952017Revenue 2018: $68,376Expenses 2018: $67,638Net Income 2018: $7382018Revenue 2019: $62,205Expenses 2019: $69,358Net Income 2019: -$7,1532019Revenue 2020: $28,837Expenses 2020: $30,064Net Income 2020: -$1,2272020

Highlighted filing

2020

Revenue$28,837
Expenses$30,064
Net Income-$1,227
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$933
Net assets
-$933
Revenue
$28,837
Expenses
$30,064
Net income
-$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.93$0.93$28.8$30.1$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.30$62.2$69.4$7.15
2018Detailed filing. Detailed filing data is available for this year.$9.28$1.83$7.45$68.4$67.6$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.54$1.83$6.71$51.3$48.7$2.60
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.83$4.12$36.0$33.2$2.88
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.23$1.24$51.7$52.2$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$28,837
Mission and Program Overview

Mission

Carolina ladies lacrosse was founded to provide a safe, affordable and fun learning environment for ladies youth, middle school and high school lacrosse in the charlotte region.

Program Services

DescriptionGrantsExpenses
SAFE, AFFORDABLE AND FUN LEARNING ENVIRONMENT FOR LADIES YOUTH, MIDDLE SCHOOL AND HIGH SCHOOL LACROSSE IN THE CHARLOTTE REGION. BUILDING SELF CONFIDENCE AND IMPROVING PHYSICAL FITNESS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD RECKDENWALDPresident-$0--
PETER HARLICKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Ladies Lacrosse Inc
EIN
90-0974976
Phone
5163198446
Address
1216 NIGHTINGALE ROAD, WAXHAW, NC 28173

Signing Officer

Name
Peter Harlick
Title
Vice President
Phone
7048393434
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mindy Distante CPA
Address
316 N BROOME ST, WAXHAW, NC 28173-7483
Preparer
Mindy a Distante CPA
Phone
7048156040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,540 office 33 travel 672 bank fees 68 refs & coaches expense 6,265 dues & subscriptions 60 insurance 581 uniforms & awards 9,180 field expenses 1,026 equipment/supplies 4,144 food and water 357 clinics/training 4,139 storage 1,274 total 29,339”

Form 990-ez, Part II, Line 26

“L/p - pete harlick 1,827 933”

Form 990-ez, Part III

“Carolina ladies lacrosse was founded to provide a safe, affordable and fun learning environment for ladies youth, middle school and high school lacrosse in the charlotte region.”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDWARD RECKDENWALD
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER HARLICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER HARLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05163198446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 NIGHTINGALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt028837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD RECKDENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HARLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029339
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAROLINA LADIES LACROSSE WAS FOUNDED TO PROVIDE A SAFE, AFFORDABLE AND FUN LEARNING ENVIRONMENT FOR LADIES YOUTH, MIDDLE SCHOOL AND HIGH SCHOOL LACROSSE IN THE CHARLOTTE REGION.
IRS990EZ/ProgramServiceRevenueAmt028837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE, AFFORDABLE AND FUN LEARNING ENVIRONMENT FOR LADIES YOUTH, MIDDLE SCHOOL AND HIGH SCHOOL LACROSSE IN THE CHARLOTTE REGION. BUILDING SELF CONFIDENCE AND IMPROVING PHYSICAL FITNESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030064
IRS990EZ/TotalRevenueAmt028837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINALADIESLACROSSE.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,540 OFFICE 33 TRAVEL 672 BANK FEES 68 REFS & COACHES EXPENSE 6,265 DUES & SUBSCRIPTIONS 60 INSURANCE 581 UNIFORMS & AWARDS 9,180 FIELD EXPENSES 1,026 EQUIPMENT/SUPPLIES 4,144 FOOD AND WATER 357 CLINICS/TRAINING 4,139 STORAGE 1,274 TOTAL 29,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L/P - PETE HARLICK 1,827 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLINA LADIES LACROSSE WAS FOUNDED TO PROVIDE A SAFE, AFFORDABLE AND FUN LEARNING ENVIRONMENT FOR LADIES YOUTH, MIDDLE SCHOOL AND HIGH SCHOOL LACROSSE IN THE CHARLOTTE REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048393434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA LADIES LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0900974976
ReturnHeader/Filer/PhoneNum05163198446
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 NIGHTINGALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851756701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY DISTANTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXHAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281737483
ReturnHeader/PreparerPersonGrp/PhoneNum07048156040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY A DISTANTE CPA
ReturnHeader/ReturnTs02021-06-28T10:37:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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