Houston Lacrosse Inc

990EZ • Fiscal year 2018 • EIN 26-3883751

Jun 01, 2017 to May 31, 2018 • Filed on Nov 14, 2018

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.

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

-13%

Higher net margin than 21% 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

-13%

Faster asset growth than 26% of similar nonprofits.

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

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$72,038

Down $10,578 (-13%) from 2017

Net Assets

Down

$72,038

Down $10,578 (-13%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

$79,475

Up $1,092 (+1.4%) from 2017

Expenses

$90,053

Up $23,820 (+36%) from 2017

Net Income

Down

-$10,578

Down $22,728 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2018

Assets$72,038

Liabilities$0

Net Assets$72,038

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2018

Revenue$79,475

Expenses$90,053

Net Income-$10,578

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Nov 14, 2018
Return Version: 2017v2.0
Gross Receipts: $79,475

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	PT	$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: 2018-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Field Maintenance Equipment Field Usage GPR Fees”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Andy Ellis
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9013559283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2053 Overhill Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	82616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72038
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82616
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	79475
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	79475
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72038
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10
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	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	90053
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Lacrosse club benefitting approximately185 families
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/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	90053
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	79475
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	79475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	78383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	123609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	81735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	101603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	464805
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	464805
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	79475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	78383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	123609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	101603
IRS990ScheduleA/Total509Grp/TotalAmt	0	464805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	79475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	78383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	123609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	101603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	464805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Field Maintenance Equipment Field Usage GPR Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Elected a new treasurer who ended up quitting and we did not realize the 990 had not been filed. I have taken over filing duties again
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andy Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9013559283
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
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	2018-11-14T15:33:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

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: $72,038
Liabilities: $0
Net assets: $72,038
Revenue: $79,475
Expenses: $90,053
Net income: -$10,578

	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