Civic Intelligence

Houston Lacrosse Inc

990EZ • Fiscal year 2016 • EIN 26-3883751

Jun 01, 2015 to May 31, 2016 • Filed on Oct 03, 2016

Organization Profile
7141 Corsica DrGermantown, TN 38138

(901) 355-9283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$70,466

No earlier filing loaded for comparison.

Net Assets

$70,466

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$124,515

No earlier filing loaded for comparison.

Expenses

$103,637

No earlier filing loaded for comparison.

Net Income

$20,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $70,466Liabilities 2016: $0Net Assets 2016: $70,4662016Assets 2017: $82,616Liabilities 2017: $0Net Assets 2017: $82,6162017Assets 2018: $72,038Liabilities 2018: $0Net Assets 2018: $72,0382018Assets 2019: $76,475Liabilities 2019: $0Net Assets 2019: $76,4752019Assets 2020: $81,221Liabilities 2020: $0Net Assets 2020: $81,2212020Assets 2021: $77,671Liabilities 2021: $0Net Assets 2021: $77,6712021Assets 2022: $74,921Liabilities 2022: $0Net Assets 2022: $74,9212022Assets 2023: $42,485Liabilities 2023: $0Net Assets 2023: $42,4852023Assets 2024: $21,745Liabilities 2024: $0Net Assets 2024: $21,7452024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$70,466
Liabilities$0
Net Assets$70,466
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $124,515Expenses 2016: $103,637Net Income 2016: $20,8782016Revenue 2017: $78,383Expenses 2017: $66,233Net Income 2017: $12,1502017Revenue 2018: $79,475Expenses 2018: $90,053Net Income 2018: -$10,5782018Revenue 2019: $84,000Expenses 2019: $79,563Net Income 2019: $4,4372019Revenue 2020: $80,746Expenses 2020: $76,000Net Income 2020: $4,7462020Revenue 2021: $90,725Expenses 2021: $94,275Net Income 2021: -$3,5502021Revenue 2022: $115,250Expenses 2022: $118,000Net Income 2022: -$2,7502022Revenue 2023: $128,760Expenses 2023: $91,275Net Income 2023: $37,4852023Revenue 2024: $98,331Expenses 2024: $119,071Net Income 2024: -$20,7402024Revenue 2025: $0Expenses 2025: $21,745Net Income 2025: -$21,7452025

Highlighted filing

2016

Revenue$124,515
Expenses$103,637
Net Income$20,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$124,959
Mission and Program Overview

Mission

To teach and grow the game of Lacrosse with the city of Germantown

To provide the opportunity to learn sportsmanship and the game of Lacrosse

Program Services

DescriptionGrantsExpenses
Lacrosse Club benefitting approximately 185 families$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wally GardnerPresidentPT$0--
Andy EllisTreasurer-$0--
Brett DargieWomens Hs BoosterPT$0--
Michael HaughBoys Youth Booster-$0--
Debi PearceSecretaryPT$0--
Beth BroadhurstGirls Ms BoosterPT$0--
Filing and Contact Details

Filer

Filer Name
Houston Lacrosse Inc
EIN
26-3883751
Phone
9013559283
Address
7141 Corsica Dr, Germantown, TN 38138

Signing Officer

Name
Andy Ellis
Title
Treasurer
Phone
9013559283
Signed
2016-10-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Uniforms, coaches, officials, fields”

Raw XML Appendix193 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09013559283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07141 Corsica
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070466
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IRS990EZ/GrossSalesOfInventoryAmt01350
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wally Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Dargie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Haugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debi Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Broadhurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Womens HS Booster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boys Youth Booster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Girls MS Booster
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103637
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide the opportunity to learn sportsmanship and the game of Lacrosse
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lacrosse Club benefitting approximately 185 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103637
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124515
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0532026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115159
IRS990ScheduleA/Total509Grp/TotalAmt0532026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms, coaches, officials, fields
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09013559283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0263883751
ReturnHeader/Filer/PhoneNum09013559283
ReturnHeader/Filer/USAddress/AddressLine1Txt07141 Corsica Dr
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/ReturnTs02016-10-03T15:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$70,466
Liabilities
$0
Net assets
$70,466
Revenue
$124,515
Expenses
$103,637
Net income
$20,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$1.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.29$0.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.91$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.25$1.04$0.21