Walton Junior Lacrosse Association Inc.

990EZ • Fiscal year 2018 • EIN 20-5833258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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.

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

0.00x

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

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

-22%

Higher net margin than 15% of similar nonprofits.

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

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

-35%

Faster asset growth than 13% of similar nonprofits.

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

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$64,475

Down $35,200 (-35%) from 2017

Net Assets

Down

$64,475

Down $35,200 (-35%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin15th percentile

Revenue

$157,203

Up $1,801 (+1.2%) from 2017

Expenses

$192,403

Up $61,472 (+47%) from 2017

Net Income

Down

-$35,200

Down $59,671 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2018

Assets$64,475

Liabilities$0

Net Assets$64,475

Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2018

Revenue$157,203

Expenses$192,403

Net Income-$35,200

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 6, 2019
Return Version: 2018v3.1
Gross Receipts: $157,203

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.

The organization's primary purpose is to develop children's 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	$192,403

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHUCK HAYNIE	President	PT	$0	-	-
JOHN KRUEGER	Vice President	-	$0	-	-
GREG STEELY	Treasurer	-	$0	-	-
SARAH-KATE BOZZA	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: President
Phone: 9493002496
Signed: 2019-05-06
Discuss with paid preparer: Yes

Preparer

Firm: Henderson & Godbee Llp
Address: PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer: Amanda W Shapard
Phone: 2292456040

Supplemental Narrative

Additional Explanations

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

“Description: financial service charges. Amount: 1,532. Description: insurance. Amount: 945. Description: coach's expense. Amount: 17,745. Description: clinics. Amount: 12,850. Description: field maintenance. Amount: 67,174. Description: supplies. Amount: 6,696. Description: tournaments. Amount: 10,025. Description: uniforms. Amount: 33,870. Description: dues and subscriptions. Amount: 14,186. Description: team dinners and parties. Amount: 1,102. Description: office expenses. Amount: 1,293. Description: utilities. Amount: 1,650. Description: field rental. Amount: 3,250. Total to form 990-ez, line 16: 172,318.”

Raw XML Appendix149 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/PhoneNum	0	9493002496
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	99675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1350
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-35200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	17085
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	99675
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3000
IRS990EZ/GrossReceiptsAmt	0	157203
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	99675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	99675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
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	CHUCK HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GREG STEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARAH-KATE BOZZA
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	172318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP CHILDREN'S SKILLS AND KNOWLEDGE OF LACROSSE AND TO PROMOTE THE GAME OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt	0	155853
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	192403
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	192403
IRS990EZ/TotalProgramServiceExpensesAmt	0	192403
IRS990EZ/TotalRevenueAmt	0	157203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	JRRAIDERSLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	157203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	155402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	142683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	134925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	103903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	694116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	24
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	694116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	157203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	155402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	142683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	134925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	103903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	694116
IRS990ScheduleA/TotalSupportAmt	0	694140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL SERVICE CHARGES. AMOUNT: 1,532. DESCRIPTION: INSURANCE. AMOUNT: 945. DESCRIPTION: COACH'S EXPENSE. AMOUNT: 17,745. DESCRIPTION: CLINICS. AMOUNT: 12,850. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 67,174. DESCRIPTION: SUPPLIES. AMOUNT: 6,696. DESCRIPTION: TOURNAMENTS. AMOUNT: 10,025. DESCRIPTION: UNIFORMS. AMOUNT: 33,870. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 14,186. DESCRIPTION: TEAM DINNERS AND PARTIES. AMOUNT: 1,102. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,293. DESCRIPTION: UTILITIES. AMOUNT: 1,650. DESCRIPTION: FIELD RENTAL. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 16: 172,318.
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHUCK HAYNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9493002496
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-06
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	4A06E095D9DA17FB1C78F3345A32F005DAC0549C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.226.190.18
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	316042241
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2292456040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMANDA W SHAPARD
ReturnHeader/ReturnTs	0	2019-05-14T08:05:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $64,475
Liabilities: $0
Net assets: $64,475
Revenue: $157,203
Expenses: $192,403
Net income: -$35,200

	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