Walton Junior Lacrosse Association Inc.

990EZ • Fiscal year 2015 • EIN 20-5833258

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile JRRAIDERSLACROSSE.ORG

4715 Ponte Vedra DrMarietta, GA 30067

(949) 300-2496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

1.9%

Higher net margin than 47% of similar nonprofits.

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

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

4.7%

Faster asset growth than 56% of similar nonprofits.

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

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,380

Up $2,511 (+4.7%) from 2014

Net Assets

$55,380

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

$134,925

Up $30,998 (+30%) from 2014

Expenses

Down

$132,414

Down $20,660 (-13%) from 2014

Net Income

$2,511

Up $51,658 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2015

Assets$55,380

Liabilities$0

Net Assets$55,380

Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2015

Revenue$134,925

Expenses$132,414

Net Income$2,511

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 7, 2016
Return Version: 2015v2.1
Gross Receipts: $134,925

Mission and Program Overview

Mission

The organization's primary purpose is to develop kids' skills and knowledge of lacrosse and to promote the game of lacrosse.

Program Services

Description	Grants	Expenses
THE ORGANIZATION TAUGHT CHILDREN THE GAME OF LACROSSE AND HELPED CHILDREN DEVELOP THEIR LACROSSE AND PERSONAL SKILLS.	$0	$125,024

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK W LORIMER	President	PT	$0	-	-
CHIP PATTERSON	Vice President	-	$0	-	-
CHUCK HAYNIE	Treasurer	-	$0	-	-
SUE COBB	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Walton Junior Lacrosse Association Inc
EIN: 20-5833258
Phone: 9493002496
Address: 4715 PONTE VEDRA DR, MARIETTA, GA 30067

Signing Officer

Name: Chuck Haynie
Title: Treasurer
Phone: 9493002496
Signed: 2016-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Habif Arogeti & Wynne Llp
Address: FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer: Robert B Stroud CPA
Phone: 4048929651

Supplemental Narrative

Additional Explanations

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

“Description: financial service charges. Amount: 4,720. Description: travel. Amount: 4,292. Description: insurance. Amount: 450. Description: coach's expenses. Amount: 11,556. Description: field maintenance. Amount: 14,137. Description: supplies. Amount: 7,702. Description: tournaments. Amount: 12,607. Description: uniforms. Amount: 60,102. Description: dues and subscriptions. Amount: 200. Description: team dinners and parties. Amount: 2,128. Description: office expenses. Amount: 920. Total to form 990-ez, line 16: 118,814.”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARIETTA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30067
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK W LORIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHIP PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHUCK HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	118814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP KIDS' SKILLS AND KNOWLEDGE OF LACROSSE AND TO PROMOTE THE GAME OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt	0	134925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION TAUGHT CHILDREN THE GAME OF LACROSSE AND HELPED CHILDREN DEVELOP THEIR LACROSSE AND PERSONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	125024
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	132414
IRS990EZ/TotalProgramServiceExpensesAmt	0	125024
IRS990EZ/TotalRevenueAmt	0	134925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	JRRAIDERSLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	103903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	118042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	118542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	68618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	409105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	24
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	135891
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal170Amt	0	409105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	103903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	68618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	409105
IRS990ScheduleA/TotalSupportAmt	0	409302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL SERVICE CHARGES. AMOUNT: 4,720. DESCRIPTION: TRAVEL. AMOUNT: 4,292. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: COACH'S EXPENSES. AMOUNT: 11,556. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 14,137. DESCRIPTION: SUPPLIES. AMOUNT: 7,702. DESCRIPTION: TOURNAMENTS. AMOUNT: 12,607. DESCRIPTION: UNIFORMS. AMOUNT: 60,102. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: TEAM DINNERS AND PARTIES. AMOUNT: 2,128. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 118,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHUCK HAYNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9493002496
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WALTON JUNIOR LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WALT
ReturnHeader/Filer/EIN	0	205833258
ReturnHeader/Filer/PhoneNum	0	9493002496
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4715 PONTE VEDRA DR
ReturnHeader/Filer/USAddress/CityNm	0	MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30328
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4048929651
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT B STROUD CPA
ReturnHeader/ReturnTs	0	2016-11-14T14:15:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

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: $55,380
Liabilities: $0
Net assets: $55,380
Revenue: $134,925
Expenses: $132,414
Net income: $2,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.19	$1.24	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.03	$1.03	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.00	$1.28	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$1.10	$1.17	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.86	$0.82	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.48	$1.28	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.57	$1.92	$0.35
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$1.55	$1.31	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.43	$1.23	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.35	$1.32	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$1.04	$1.53	$0.49
2013Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$1.18	$1.20	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$1.15	$1.10	$0.05
2011Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$0.69	$0.73	$0.05