Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
To promote youth lacrosse in the Kingwood, Texas area
To promote youth team lacrosse in the kingwood, texas area.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FOLEY | President | - | $0 | - | - |
| BOB TAYLOR | Past Preside | - | $0 | - | - |
| SARA LAWS | VP Finance | - | $0 | - | - |
| KRISTEN ZIMMERMAN | Secretary | - | $0 | - | - |
| NICOLE LEMON-MORRIS | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Sales | $15,259 | $15,259 | $2,596 | $12,663 |
| Total Events | $15,259 | $15,259 | $2,596 | $12,663 |
“Uniforms income 9,055 rental income 3,150 concessions 3,065 total 15,270”
“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”
“PRIOR YEAR 0”
“Investment in kfl fields 100,000 100,000 total 100,000 100,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA LAWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813601793 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773256414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231981 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131565 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 181810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 181810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231981 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA LAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE LEMON-MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29189 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE YOUTH TEAM LACROSSE IN THE KINGWOOD, TEXAS AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2596 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12663 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78798 |
| IRS990EZ/TotalRevenueAmt | 0 | 128969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KYLAX.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 677516 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 727089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 727089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 727089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNIFORMS INCOME 9,055 RENTAL INCOME 3,150 CONCESSIONS 3,065 TOTAL 15,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT IN KFL FIELDS 100,000 100,000 TOTAL 100,000 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE LEMON-MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813601793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAKLAX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAKL |
| ReturnHeader/Filer/EIN | 0 | 161668136 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813601793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773256414 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E01867607F57959DA0D1969ED13FF56BDFC9944 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E01867607F57959DA0D1969ED13FF56BDFC9944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161746106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L G HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773392492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815481040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA G HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T09:30:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.