Walton Junior Lacrosse Association Inc.

990EZ • Fiscal year 2016 • EIN 20-5833258

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$75,204

Up $19,824 (+36%) from 2015

Net Assets

$75,204

Up $19,824 (+36%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin70th percentile

Revenue

$142,683

Up $7,758 (+5.7%) from 2015

Expenses

Down

$122,859

Down $9,555 (-7.2%) from 2015

Net Income

$19,824

Up $17,313 (+689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2016

Assets$75,204

Liabilities$0

Net Assets$75,204

Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2016

Revenue$142,683

Expenses$122,859

Net Income$19,824

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 28, 2017
Return Version: 2016v3.0
Gross Receipts: $142,683

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.	$3,000	$122,859

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: 2017-02-28
Discuss with paid preparer: Yes

Preparer

Firm: Haw Aprio 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: 6,262. Description: insurance. Amount: 900. Description: coach's expenses. Amount: 8,390. Description: field maintenance. Amount: 22,089. Description: supplies. Amount: 19,680. Description: tournaments. Amount: 6,775. Description: uniforms. Amount: 27,333. Description: dues and subscriptions. Amount: 5,375. Description: team dinners and parties. Amount: 1,286. Description: office expenses. Amount: 2,048. Description: miscellaneous. Amount: 104. Description: clinics. Amount: 8,431. Total to form 990-ez, line 16: 108,673.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CHUCK HAYNIE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9493002496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4715 PONTE VEDRA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	55380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	19824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10686
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	55380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3500
IRS990EZ/GrossReceiptsAmt	0	142683
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	55380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	55380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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	108673
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	142683
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	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	122859
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	122859
IRS990EZ/TotalProgramServiceExpensesAmt	0	122859
IRS990EZ/TotalRevenueAmt	0	142683
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	JRRAIDERSLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	142683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	134925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	103903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	118042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	118542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	618095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	172
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal170Amt	0	618095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	142683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	134925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	103903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	118042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	118542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	618095
IRS990ScheduleA/TotalSupportAmt	0	618267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL SERVICE CHARGES. AMOUNT: 6,262. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: COACH'S EXPENSES. AMOUNT: 8,390. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 22,089. DESCRIPTION: SUPPLIES. AMOUNT: 19,680. DESCRIPTION: TOURNAMENTS. AMOUNT: 6,775. DESCRIPTION: UNIFORMS. AMOUNT: 27,333. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,375. DESCRIPTION: TEAM DINNERS AND PARTIES. AMOUNT: 1,286. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,048. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. DESCRIPTION: CLINICS. AMOUNT: 8,431. TOTAL TO FORM 990-EZ, LINE 16: 108,673.
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	2017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	27CA179100D6851FE6FD1989A62129DC6C4FCC8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	512830DC403ACC046ED3FED1B1CE244D4F2340DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.87.239.180
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAW APRIO 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	2017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT B STROUD CPA
ReturnHeader/ReturnTs	0	2017-03-02T11:57:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,204
Liabilities: $0
Net assets: $75,204
Revenue: $142,683
Expenses: $122,859
Net income: $19,824

	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