Civic Intelligence

Haklax

990EZ • Fiscal year 2020 • EIN 16-1668136

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$185,677

Down $10,831 (-5.5%) from 2019

Net Assets

Down

$185,677

Down $10,831 (-5.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,591

Down $27,175 (-26%) from 2019

Expenses

Down

$90,796

Down $47,497 (-34%) from 2019

Net Income

Up

-$15,205

Up $20,322 (+57%) from 2019

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

2020

Assets$185,677
Liabilities-
Net Assets$185,677

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

2020

Revenue$75,591
Expenses$90,796
Net Income-$15,205
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$75,591
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.-$90,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX SAGEBIENPresident-$0--
MATT LENKERPast Preside-$0--
KIRK HIGBIESecretary-$0--
NICOLE LEMONTreasurer-$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
Nicole Lemon
Title
Treasurer
Phone
7135153572
Signed
2020-11-12
Discuss with paid preparer
Yes

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

Field rental 2,300 concessions 1,427 small fundraiser 414 total 4,141

Form 990-ez, Part I, Line 16

Expenses advertising 811 web site 20 insurance 6,220 trophies 1,431 merchandise 1,538 uniforms 4,654 ball,nets, gear 3,813 membership dues 655 concession expenses 1,290 registration fees 7,972 miscellaneous 419 facilities maintenance 11,063 field labor 16,878 field maint-supplies 2,363 tournaments 1,675 credit card fees 1,774 total 62,576

Form 990-ez, Part I, Line 20

Prior period adjustment 4,374

Form 990-ez, Part II, Line 24

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

Raw XML Appendix160 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/PersonNm0NICOLE LEMON
IRS990EZ/BooksInCareOfDetail/PhoneNum02813601793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020566
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt075591
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185677
IRS990EZ/OccupancyRentUtltsAndMaintAmt07524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX SAGEBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT LENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK HIGBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherChangesInNetAssetsAmt04374
IRS990EZ/OtherExpensesTotalAmt062576
IRS990EZ/OtherRevenueTotalAmt04141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH TEAM LACROSSE IN THE KINGWOOD, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt060134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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/ProgramServiceExpensesAmt090796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090796
IRS990EZ/TotalProgramServiceExpensesAmt090796
IRS990EZ/TotalRevenueAmt075591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYLAX.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151014
IRS990ScheduleA/Total509Grp/TotalAmt0586069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD RENTAL 2,300 CONCESSIONS 1,427 SMALL FUNDRAISER 414 TOTAL 4,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 811 WEB SITE 20 INSURANCE 6,220 TROPHIES 1,431 MERCHANDISE 1,538 UNIFORMS 4,654 BALL,NETS, GEAR 3,813 MEMBERSHIP DUES 655 CONCESSION EXPENSES 1,290 REGISTRATION FEES 7,972 MISCELLANEOUS 419 FACILITIES MAINTENANCE 11,063 FIELD LABOR 16,878 FIELD MAINT-SUPPLIES 2,363 TOURNAMENTS 1,675 CREDIT CARD FEES 1,774 TOTAL 62,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 4,374
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135153572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:49:02
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02020-11-12T17:49:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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