Civic Intelligence

Cherokee Youth Lacrosse Association Inc

EIN 20-3927237 • 501(c)3 • Woodstock, GA

Profile

Teach youth value of teamwork, integrity sportsmanship through the sport of lacrosse

1426 Towne Lake Parkway Room 102-36Woodstock, GA 30189-8260

www.cherokeelacrosee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

6th percentile

-245%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,210

Down $28,868 (-85%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,210

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$11,766

Down $106,584 (-90%) from 2014

Expenses

Down

$40,634

Down $91,900 (-69%) from 2014

Net Income

Down

-$28,868

Down $14,684 (-104%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,165Net Assets 2010: $39,1652010Assets 2011: $28,681Liabilities 2011: $02011Assets 2012: $42,576Net Assets 2012: $42,5762012Assets 2013: $48,262Liabilities 2013: $02013Assets 2014: $34,078Liabilities 2014: $02014Assets 2015: $5,210Net Assets 2015: $5,2102015

Highlighted filing

2015

Assets$5,210
Liabilities-
Net Assets$5,210
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $133,248Expenses 2010: $111,757Net Income 2010: $21,4912010Revenue 2011: $157,028Expenses 2011: $167,512Net Income 2011: -$10,4842011Revenue 2012: $194,573Expenses 2012: $180,678Net Income 2012: $13,8952012Revenue 2013: $142,808Expenses 2013: $137,122Net Income 2013: $5,6862013Revenue 2014: $118,350Expenses 2014: $132,534Net Income 2014: -$14,1842014Revenue 2015: $11,766Expenses 2015: $40,634Net Income 2015: -$28,8682015

Highlighted filing

2015

Revenue$11,766
Expenses$40,634
Net Income-$28,868
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$5,210
Liabilities
-
Net assets
$5,210
Revenue
$11,766
Expenses
$40,634
Net income
-$28,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.41$0.29
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.18$1.33$0.14
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.95$1.81$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.57$1.68$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.33$1.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,766
Mission and Program Overview

Mission

Teach youth value of teamwork, integrity sportsmanship through the sport of lacrosse

Program Services

DescriptionGrantsExpenses
Teaching promoting the sport of Lacrosse while providing the opportunity to compete in amateur Lacrosse games at several levels. Also to promote the importance to team work, good sportsmanship.-$22,161
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PeteVillhauerPresidentPT$0--
Ibes SasapanVice PresidentPT$0--
Joe BrownTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Youth Lacrosse Association Inc
EIN
20-3927237
Address
1426 Towne Lake Parkway Room 102-36, Woodstock, GA 30189-8260

Signing Officer

Name
PeteVillhauer
Title
President
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-5771
Preparer
Donald E Potts CPA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 22,161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges/Credit Card Fees 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications 685”

Raw XML Appendix128 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/PersonNm0Peter Villhauer
IRS990EZ/BooksInCareOfDetail/PhoneNum06783154759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01426 Towne Lake Pkwy Suite 102-361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301898260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05210
IRS990EZ/GrossReceiptsAmt011766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011766
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05210
IRS990EZ/OccupancyRentUtltsAndMaintAmt017164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PeteVillhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ibes Sasapan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach youth value of teamwork, integrity sportsmanship through the sport of lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching promoting the sport of Lacrosse while providing the opportunity to compete in amateur Lacrosse games at several levels. Also to promote the importance to team work, good sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022161
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040634
IRS990EZ/TotalProgramServiceExpensesAmt022161
IRS990EZ/TotalRevenueAmt011766
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cherokeelacrosee.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0621157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157028
IRS990ScheduleA/Total509Grp/TotalAmt0621157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses 22,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges/Credit Card Fees 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PeteVillhauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherokee Youth Lacrosse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0203927237
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 Towne Lake Parkway Room 102-36
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301898260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T03:51:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.