Civic Intelligence

Haklax

990EZ • Fiscal year 2016 • EIN 16-1668136

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

PO Box 6414Kingwood, TX 77325-6414

(281) 360-1793

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$181,810

Up $11,057 (+6.5%) from 2015

Net Assets

Up

$181,810

Up $11,057 (+6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,181

Up $15,938 (+12%) from 2015

Expenses

Up

$137,589

Up $22,547 (+20%) from 2015

Net Income

Down

$11,592

Down $6,609 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$181,810
Liabilities-
Net Assets$181,810

Operations Trend

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

2016

Revenue$149,181
Expenses$137,589
Net Income$11,592
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$151,014
Mission and Program Overview

Mission

To promote youth team lacrosse in the kingwood, texas area.

Program Services

DescriptionGrantsExpenses
DURING 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.-$137,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FOLEYPresident-$0--
BOB TAYLORPast Preside-$0--
BRIAN O'BRIENVP Finance-$0--
KRISTEN ZIMMERMANSecretary-$0--
SARA LAWSTreasurer-$0--
DANIELLE ALBROTrustee-$0--
ALEX SAGEBIENTrustee-$0--
CARRIE FOLEYTrustee-$0--
JEFF SCHLEGELTrustee-$0--
JASON GRAHAMTrustee-$0--
CHRIS COOLEYTrustee-$0--
DANIELLE ALBROTrustee-$0--
DEREK LAWSTrustee-$0--
TONI ARKLESSTrustee-$0--
LORI O'BRIENTrustee-$0--
AMY JOLLEYTrustee-$0--
MICHAEL ANTONELLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Haklax
EIN
16-1668136
Phone
2813601793
Address
PO BOX 6414, KINGWOOD, TX 77325-6414

Signing Officer

Name
Sara Laws
Title
Treasurer
Phone
2813601793
Signed
2016-11-08

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Uniforms income 9,337 concessions 5,890 other income 4,959 rental income 4,338 merchandise income 1,320 total 25,844

Form 990-ez, Part I, Line 16

Expenses advertising 1,392 office expenses 333 web site 384 insurance 1,000 trophies 2,674 registration processing 4,490 field maintenance 30,497 lacrosse nets,balls,gear 2,240 uniforms 15,861 membership dues 1,035 concession expenses 2,824 tournament entry fees 2,750 summer camp exp 881 merchandise 740 winter clinic expenses 834 total 67,935

Form 990-ez, Part I, Line 20

PRIOR YEAR -535

Form 990-ez, Part II, Line 24

Investment in kfl fields 100,000 100,000 total 100,000 100,000

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS INCOME 9,337 CONCESSIONS 5,890 OTHER INCOME 4,959 RENTAL INCOME 4,338 MERCHANDISE INCOME 1,320 TOTAL 25,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,392 OFFICE EXPENSES 333 WEB SITE 384 INSURANCE 1,000 TROPHIES 2,674 REGISTRATION PROCESSING 4,490 FIELD MAINTENANCE 30,497 LACROSSE NETS,BALLS,GEAR 2,240 UNIFORMS 15,861 MEMBERSHIP DUES 1,035 CONCESSION EXPENSES 2,824 TOURNAMENT ENTRY FEES 2,750 SUMMER CAMP EXP 881 MERCHANDISE 740 WINTER CLINIC EXPENSES 834 TOTAL 67,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR -535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT IN KFL FIELDS 100,000 100,000 TOTAL 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-11-17T13:59:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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