Civic Intelligence

Collierville Hs Boys Lacrosse Boosters

990EZ • Fiscal year 2015 • EIN 20-2254119

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
1101 New ByhaliaCollierville, TN 38017

(901) 262-2266

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,505

Up $111 (+1.2%) from 2014

Net Assets

$9,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$45,087

Up $10,771 (+31%) from 2014

Expenses

Up

$43,194

Up $10,484 (+32%) from 2014

Net Income

Up

$1,893

Up $287 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $9,394Liabilities 2013: $02013Assets 2014: $9,394Liabilities 2014: $02014Assets 2015: $9,505Net Assets 2015: $9,5052015Assets 2016: $12,294Liabilities 2016: $135Net Assets 2016: $12,1592016Assets 2017: $14,829Net Assets 2017: $14,8292017Assets 2018: $18,202Net Assets 2018: $18,2022018

Highlighted filing

2015

Assets$9,505
Liabilities-
Net Assets$9,505
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0Revenue 2013: $34,316Expenses 2013: $32,710Net Income 2013: $1,6062013Revenue 2014: $34,316Expenses 2014: $32,710Net Income 2014: $1,6062014Revenue 2015: $45,087Expenses 2015: $43,194Net Income 2015: $1,8932015Revenue 2016: $38,690Expenses 2016: $36,036Net Income 2016: $2,6542016Revenue 2017: $25,824Expenses 2017: $23,154Net Income 2017: $2,6702017Revenue 2018: $28,141Expenses 2018: $24,768Net Income 2018: $3,3732018

Highlighted filing

2015

Revenue$45,087
Expenses$43,194
Net Income$1,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$45,087
Mission and Program Overview

Mission

To support student athletes of chs boys lacrosse teams

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES SUPPORT TO THE STUDENT/ ATHLETES OF CHS BOYS LACROSSE TEAM AND THE COLLIERVILLE COMMUNITY LACROSSE TEAMS THAT FEED INTO CHS.-$45,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ALBRIGHTPresidentPT$0--
LEANN OLSENVice PresidentPT$0--
ARDITH MORGANSecretaryPT$0--
CHRIS ANASTASSATOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Collierville Hs Boys Lacrosse Boosters
EIN
20-2254119
Phone
9012622266
Address
1101 NEW BYHALIA, COLLIERVILLE, TN 38017

Signing Officer

Name
Ardith Morgan
Title
Secretary
Phone
9012622266
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Fultz Tax and Bookkeeping
Address
1011 W POPLAR AVE STE 8, COLLIERVILLE, TN 38017-2584
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Refs 1810. Equipment 1252. Coaches 13870. Faculty sponsor 1404. Travel 3159. Uniforms 10025. Banquet 1189. Sr night 492. Trainer 250. Spirit wear 815. Lax balls 546. Fields 3569. Misc supplies 4113.”

Form 990EZ, Part I, Line 20

“Equity paid out to lady dragons lacrosse -732. Equity paid out to boys youth lacrosse -492. Equity paid out to lady's youth lacrosse -558.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK ALBRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09012622266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 NEW BYHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDITH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ANASTASSATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1782
IRS990EZ/OtherExpensesTotalAmt042494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT ATHLETES OF CHS BOYS LACROSSE TEAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES SUPPORT TO THE STUDENT/ ATHLETES OF CHS BOYS LACROSSE TEAM AND THE COLLIERVILLE COMMUNITY LACROSSE TEAMS THAT FEED INTO CHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043194
IRS990EZ/TotalProgramServiceExpensesAmt045087
IRS990EZ/TotalRevenueAmt045087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265111
IRS990ScheduleA/TotalSupportAmt0265111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFS 1810. EQUIPMENT 1252. COACHES 13870. FACULTY SPONSOR 1404. TRAVEL 3159. UNIFORMS 10025. BANQUET 1189. SR NIGHT 492. TRAINER 250. SPIRIT WEAR 815. LAX BALLS 546. FIELDS 3569. MISC SUPPLIES 4113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY PAID OUT TO LADY DRAGONS LACROSSE -732. EQUITY PAID OUT TO BOYS YOUTH LACROSSE -492. EQUITY PAID OUT TO LADY'S YOUTH LACROSSE -558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDITH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09012622266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE HS BOYS LACROSSE BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202254119
ReturnHeader/Filer/PhoneNum09012622266
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 NEW BYHALIA
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172584
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T15:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,505
Liabilities
-
Net assets
$9,505
Revenue
$45,087
Expenses
$43,194
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$28.1$24.8$3.37
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$25.8$23.2$2.67
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.14$12.2$38.7$36.0$2.65
2015Detailed filing. Detailed filing data is available for this year.$9.51$9.51$45.1$43.2$1.89
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$34.3$32.7$1.61
2013Summary only. Only limited summary data is available for this year.$9.39$0.00$34.3$32.7$1.61