Civic Intelligence

Haklax

990EZ • Fiscal year 2011 • EIN 16-1668136

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 14, 2011

Organization Profilewww.kylax.net
PO Box 526577325-5265
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,148

No earlier filing loaded for comparison.

Net Assets

$69,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$109,536

No earlier filing loaded for comparison.

Expenses

$77,863

No earlier filing loaded for comparison.

Net Income

$31,673

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.

$300K$200K$100K$0Assets 2011: $69,148Net Assets 2011: $69,1482011Assets 2012: $76,614Net Assets 2012: $76,6142012Assets 2013: $119,750Net Assets 2013: $119,7502013Assets 2014: $152,553Net Assets 2014: $152,5532014Assets 2015: $170,753Net Assets 2015: $170,7532015Assets 2016: $181,810Net Assets 2016: $181,8102016Assets 2017: $231,981Net Assets 2017: $231,9812017Assets 2018: $232,036Net Assets 2018: $232,0362018Assets 2019: $196,508Net Assets 2019: $196,5082019Assets 2020: $185,677Net Assets 2020: $185,6772020Assets 2021: $173,204Net Assets 2021: $173,2042021Assets 2022: $138,543Liabilities 2022: $0Net Assets 2022: $138,5432022Assets 2023: $160,599Liabilities 2023: $0Net Assets 2023: $160,5992023Assets 2024: $165,878Liabilities 2024: $0Net Assets 2024: $165,8782024Assets 2025: $162,129Liabilities 2025: $0Net Assets 2025: $162,1292025

Highlighted filing

2011

Assets$69,148
Liabilities-
Net Assets$69,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,536Expenses 2011: $77,863Net Income 2011: $31,6732011Revenue 2012: $147,828Expenses 2012: $140,363Net Income 2012: $7,4652012Revenue 2013: $158,387Expenses 2013: $115,250Net Income 2013: $43,1372013Revenue 2014: $140,142Expenses 2014: $107,341Net Income 2014: $32,8012014Revenue 2015: $133,243Expenses 2015: $115,042Net Income 2015: $18,2012015Revenue 2016: $149,181Expenses 2016: $137,589Net Income 2016: $11,5922016Revenue 2017: $128,969Expenses 2017: $78,798Net Income 2017: $50,1712017Revenue 2018: $118,622Expenses 2018: $118,567Net Income 2018: $552018Revenue 2019: $102,766Expenses 2019: $138,293Net Income 2019: -$35,5272019Revenue 2020: $75,591Expenses 2020: $90,796Net Income 2020: -$15,2052020Revenue 2021: $91,825Expenses 2021: $103,892Net Income 2021: -$12,0672021Revenue 2022: $100,860Expenses 2022: $135,521Net Income 2022: -$34,6612022Revenue 2023: $113,862Expenses 2023: $91,806Net Income 2023: $22,0562023Revenue 2024: $118,869Expenses 2024: $113,590Net Income 2024: $5,2792024Revenue 2025: $131,424Expenses 2025: $136,273Net Income 2025: -$4,8492025

Highlighted filing

2011

Revenue$109,536
Expenses$77,863
Net Income$31,673
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote youth lacrosse in the Kingwood, Texas area

Filing and Contact Details

Filer

EIN
16-1668136
Raw XML Appendix250 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.

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CompensationExplanation/Compensation/PersonName3AUDRA DEAVER
CompensationExplanation/Compensation/PersonName4JEFF TATUM
CompensationExplanation/Compensation/PersonName5JOE GELATAS
CompensationExplanation/Compensation/PersonName6DANIELLE SASSO
CompensationExplanation/Compensation/PersonName7LAURIE OBRIEN
CompensationExplanation/Compensation/PersonName8BART THOMAS
CompensationExplanation/Compensation/PersonName9JAN WISLAR
CompensationExplanation/Compensation/PersonName10NADINE JOHNSON
CompensationExplanation/Compensation/PersonName11SCOTT GOODELL
CompensationExplanation/Compensation/PersonName12CHRIS ARNOLD
CompensationExplanation/Compensation/PersonName13BOB PARR
CompensationExplanation/Compensation/PersonName14CATHY FERRARA
CompensationExplanation/Compensation/PersonName15KENDRA THOMAS
CompensationExplanation/Compensation/PersonName16CHRISTA MYERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT ELLIOT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF TATUM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE SASSO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BART THOMAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CHRISTA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP LACROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16VP-ADMIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY030000
IRS990EZ/OtherExpensesTotal070100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH TEAM LACROSSE IN THE KINGWOOD, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR, THE VARIOUS TEAMS PARTICIPATED IN TOURNAMENTS IN THE AREA WHICH TAUGHT THE TEAMS SPORTSMANSHIP. THEY ALSO WERE COACHED THUS INCREASING THEIR SKILLS IN THE GAME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077863
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773255265
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813609749
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IRS990EZ/TotalRevenue0109536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KYLAX.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03553
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportTotal17003553
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IRS990ScheduleA/Total170/CurrentTaxYear03553
IRS990ScheduleA/Total170/Total03553
IRS990ScheduleA/TotalSupport03553
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 719 WEB SITE 350 TRAVEL & MEETINGS 206 INSURANCE 995 REGISTRATION PROCESSING 2,439 FIELD MAINTENANCE 12,677 LACROSSE NETS,BALLS,GEAR 3,672 UTILITIES 7,476 FACILITIES OTHER 218 TROPHIES 1,303 UNIFORMS 14,971 DUES 1,040 MERCHANDISE 17,968 TOURNAMENT ENTRY FEES 4,350 MISCELLANEOUS 1,108 EQUIPMENT RENTAL 608 TOTAL 70,100
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT IN KFL FIELDS 0 30,000 TOTAL 0 30,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161668136
ReturnHeader/Filer/Name/BusinessNameLine10HAKLAX
ReturnHeader/Filer/NameControl0HAKL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5265
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773255265
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ALLEN G BISHOP
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773392492
ReturnHeader/Preparer/Name0LYNDA G HARRISON CPA
ReturnHeader/Preparer/Phone02815481040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T16:09:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,148
Liabilities
-
Net assets
$69,148
Revenue
$109,536
Expenses
$77,863
Net income
$31,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.31$1.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.19$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.01$1.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.76$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.03$1.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.29$0.79$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.49$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.33$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.40$1.07$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.58$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.48$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.10$0.78$0.32