Civic Intelligence

Collierville Hs Boys Lacrosse Boosters

990EZ • Fiscal year 2018 • EIN 20-2254119

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,202

Up $3,373 (+23%) from 2017

Net Assets

Up

$18,202

Up $3,373 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$28,141

Up $2,317 (+9.0%) from 2017

Expenses

Up

$24,768

Up $1,614 (+7.0%) from 2017

Net Income

Up

$3,373

Up $703 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$18,202
Liabilities-
Net Assets$18,202
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$28,141
Expenses$24,768
Net Income$3,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$28,141
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.-$24,768
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HOPPERPresidentPT$0--
KAREN CHANEYVice PresidentPT$0--
SHERRI BEUTELSCHIESSecretaryPT$0--
BRUCE SCHADRACKTreasurerPT$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
Bruce Schadrack
Title
Treasurer
Phone
9012622266
Signed
2018-11-13
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 1355.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 156.”

Form 990EZ, Part I, Line 16

“COACHES 9512.”

Form 990EZ, Part I, Line 16

“TRAVEL 4919.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2919.”

Form 990EZ, Part I, Line 16

“BANQUET 1631.”

Form 990EZ, Part I, Line 16

“SPIRIT WEAR 437.”

Form 990EZ, Part I, Line 16

“LAX BALLS 296.”

Form 990EZ, Part I, Line 16

“FIELDS 672.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 2720.”

Form 990EZ, Part I, Line 16

“SR NIGHT 151.”

Raw XML Appendix159 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/PersonNm0SCOTT HOPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09012622266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 NEW BYHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018202
IRS990EZ/FundraisingGrossIncomeAmt02756
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018202
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/PersonNm0SCOTT HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI BEUTELSCHIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE SCHADRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024768
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/ProgramServiceExpensesAmt024768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024768
IRS990EZ/TotalProgramServiceExpensesAmt024768
IRS990EZ/TotalRevenueAmt028141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172058
IRS990ScheduleA/TotalSupportAmt0172058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFS 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES 9512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 4919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 2919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPIRIT WEAR 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAX BALLS 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELDS 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC SUPPLIES 2720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SR NIGHT 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCHADRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012622266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId040FBB55199D1F0468F6C83ED27CA962159FED1EC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:24:54
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/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T16:25:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,202
Liabilities
-
Net assets
$18,202
Revenue
$28,141
Expenses
$24,768
Net income
$3,373
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