Houston Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 26-3883751

Jun 01, 2016 to May 31, 2017 • Filed on Sep 06, 2017

Organization Profile

2053 Overhill CoveGermantown, TN 38138

(901) 355-9283

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$82,616

Up $12,150 (+17%) from 2016

Net Assets

$82,616

Up $12,150 (+17%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin71st percentile

Revenue

Down

$78,383

Down $46,132 (-37%) from 2016

Expenses

Down

$66,233

Down $37,404 (-36%) from 2016

Net Income

Down

$12,150

Down $8,728 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$82,616

Liabilities$0

Net Assets$82,616

Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2017

Revenue$78,383

Expenses$66,233

Net Income$12,150

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Sep 6, 2017
Return Version: 2016v3.0
Gross Receipts: $78,383

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

Description	Grants	Expenses
Lacrosse club benefitting approximately185 families	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wally Gardner	President	PT	$0	-	-
Andy Ellis	Treasurer	PT	$0	-	-
Debi Pearce	Secretary	-	$0	-	-
Karen Altuzar	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Houston Lacrosse Inc
EIN: 26-3883751
Phone: 9013559283
Address: 2053 Overhill Cove, Germantown, TN 38138

Signing Officer

Name: Andy Ellis
Title: Treasurer
Phone: 9013559283
Signed: 2017-09-06

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Uniforms, coaches, field maintenance, officials”

Raw XML Appendix158 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	Germantown
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IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	82616
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
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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	Wally Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Andy Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Debi Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Karen Altuzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	66233
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide the opportunity to learn sportsmanship and the game of Lacrosse
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
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	66233
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	78383
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	123609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	81735
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	109920
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	123609
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	109920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	123609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	81735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	101603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Uniforms, coaches, field maintenance, officials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andy Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9013559283
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOUSTON LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HOUS
ReturnHeader/Filer/EIN	0	263883751
ReturnHeader/Filer/PhoneNum	0	9013559283
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2053 Overhill Cove
ReturnHeader/Filer/USAddress/CityNm	0	Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38138
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	99.93.173.22
ReturnHeader/ReturnTs	0	2017-09-06T14:16:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $82,616
Liabilities: $0
Net assets: $82,616
Revenue: $78,383
Expenses: $66,233
Net income: $12,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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