Civic Intelligence

Haklax

990EZ • Fiscal year 2017 • EIN 16-1668136

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 23, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$231,981

Up $50,171 (+28%) from 2016

Net Assets

Up

$231,981

Up $50,171 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$128,969

Down $20,212 (-14%) from 2016

Expenses

Down

$78,798

Down $58,791 (-43%) from 2016

Net Income

Up

$50,171

Up $38,579 (+333%) from 2016

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

2017

Assets$231,981
Liabilities-
Net Assets$231,981

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

2017

Revenue$128,969
Expenses$78,798
Net Income$50,171
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$131,565
Mission and Program Overview

Mission

To promote youth lacrosse in the Kingwood, Texas area

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.-$78,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FOLEYPresident-$0--
BOB TAYLORPast Preside-$0--
SARA LAWSVP Finance-$0--
KRISTEN ZIMMERMANSecretary-$0--
NICOLE LEMON-MORRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Sales$15,259$15,259$2,596$12,663
Total Events$15,259$15,259$2,596$12,663
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Lemon-morris
Title
Treasurer
Phone
2813601793
Signed
2017-10-23

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 9,055 rental income 3,150 concessions 3,065 total 15,270

Form 990-ez, Part I, Line 16

Expenses advertising 1,122 office expenses 94 web site 350 travel 372 insurance 545 trophies 1,768 registration processing 4,058 lacrosse nets,balls,gear 4,831 uniforms 6,907 membership dues 210 concession expenses 2,398 entry fees 2,425 summer camp exp 3,908 miscellaneous 76 winter clinic expenses 125 total 29,189

Form 990-ez, Part I, Line 20

PRIOR YEAR 0

Form 990-ez, Part II, Line 24

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

Raw XML Appendix162 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/PhoneNum02813601793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773256414
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036559
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt015259
IRS990EZ/GrossReceiptsAmt0131565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE LEMON-MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt029189
IRS990EZ/OtherRevenueTotalAmt015270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH TEAM LACROSSE IN THE KINGWOOD, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt097920
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02596
IRS990EZ/SpecialEventsNetIncomeLossAmt012663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078798
IRS990EZ/TotalProgramServiceExpensesAmt078798
IRS990EZ/TotalRevenueAmt0128969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYLAX.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140975
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145910
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015259
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015259
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS INCOME 9,055 RENTAL INCOME 3,150 CONCESSIONS 3,065 TOTAL 15,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,122 OFFICE EXPENSES 94 WEB SITE 350 TRAVEL 372 INSURANCE 545 TROPHIES 1,768 REGISTRATION PROCESSING 4,058 LACROSSE NETS,BALLS,GEAR 4,831 UNIFORMS 6,907 MEMBERSHIP DUES 210 CONCESSION EXPENSES 2,398 ENTRY FEES 2,425 SUMMER CAMP EXP 3,908 MISCELLANEOUS 76 WINTER CLINIC EXPENSES 125 TOTAL 29,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR 0
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LEMON-MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813601793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAKLAX
ReturnHeader/Filer/BusinessNameControlTxt0HAKL
ReturnHeader/Filer/EIN0161668136
ReturnHeader/Filer/PhoneNum02813601793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6414
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773256414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02017-11-03T09:30:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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