Civic Intelligence

Smithson Valley Rangers Lacrosse

990EZ • Fiscal year 2017 • EIN 27-1864877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profile LEAGUEATHLETICS.COM/?ORG=SVRANGER

PO Box 458Spring Branch, TX 78070

Siviq Scores

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

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

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

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

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

Higher net margin than 16% 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

No value available

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

Source year 2017

No value available

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

Source year 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$42,739

No earlier filing loaded for comparison.

Net Assets

$42,739

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

$72,369

No earlier filing loaded for comparison.

Expenses

$85,981

No earlier filing loaded for comparison.

Net Income

-$13,612

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.

Highlighted filing

2017

Assets$42,739

Liabilities$0

Net Assets$42,739

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$72,369

Expenses$85,981

Net Income-$13,612

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 24, 2018
Return Version: 2017v2.2
Gross Receipts: $72,369

Mission and Program Overview

Mission

To support and develop amateur lacrosse athletes

Program Services

Description	Grants	Expenses
THE MISSION OF SV LACROSSE CLUB IS TO FOSTER A LIFE-LONG ENJOYMENT FOR THE GAME OF LACROSSE FOR YOUTH BOYS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. PROGRAMS INCLUDE TEACHING FUNDAMENTAL SKILLS, PHYSICAL CONDITIONING, AND GOOD SPORTSMANSHIP.	$0	$52,126
SPRING JAM LACROSSE TOURNAMENT	$0	$2,744

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAMON THORPE	President	PT	$0	-	-
HUGO CARVAJAL	Membership	-	$0	-	-
FRANK GARIBAY	Vice President	-	$0	-	-
BOBBY MAY	Communications	-	$0	-	-
CRISTINA HAMILTON	Secretary	-	$0	-	-
MARK PERRY	Sponsorship	-	$0	-	-
CHRIS ESCOBEDO	Field Maintenance	-	$0	-	-
TREY HARDEN	Director Of Programs	-	$0	-	-
KARLA BONET	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smithson Valley Rangers Lacrosse
EIN: 27-1864877
Phone: 5126986808
Address: PO BOX 458, SPRING BRANCH, TX 78070

Signing Officer

Name: Karla Bonet
Title: Treasurer
Phone: 5126986808
Signed: 2018-05-24
Discuss with paid preparer: Yes

Preparer

Firm: Carolyn Sexton Craig CPA
Address: 770 LOOP 337, NEW BRAUNFELS, TX 78130
Preparer: Carolyn Sexton Craig CPA
Phone: 8306251612

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,956. Description: other expenses. Amount: 8,329. Total to form 990-ez, line 14: 21,285.”

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

“Description: 5k expenditures. Amount: 1,142. Description: bank/merchant fees. Amount: 80. Description: books/subscriptions/reference. Amount: 458. Description: coaches shirts. Amount: 38. Description: memberships/dues. Amount: 3,665. Description: porta potty services. Amount: 1,977. Description: spirit items. Amount: 227. Description: spring jam expenses. Amount: 1,585. Description: tournament fees. Amount: 3,575. Description: travel. Amount: 371. Description: uniforms. Amount: 20,658. Description: website. Amount: 1,373. Description: end of season gifts. Amount: 580. Description: meals. Amount: 1,533. Description: equipment maintenance. Amount: 3,092. Description: helmet decals. Amount: 124. Description: supplies. Amount: 3,946. Description: advertising. Amount: 405. Total to form 990-ez, line 16: 44,829.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 38,838. End of year amount: 27,610.”

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum	0	5126986808
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAMON THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HUGO CARVAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FRANK GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BOBBY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CRISTINA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRIS ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TREY HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KARLA BONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	FIELD MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27610
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44829
IRS990EZ/OtherRevenueTotalAmt	0	3
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT AND DEVELOP AMATEUR LACROSSE ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt	0	94
IRS990EZ/ProgramServiceRevenueAmt	0	67216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE MISSION OF SV LACROSSE CLUB IS TO FOSTER A LIFE-LONG ENJOYMENT FOR THE GAME OF LACROSSE FOR YOUTH BOYS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. PROGRAMS INCLUDE TEACHING FUNDAMENTAL SKILLS, PHYSICAL CONDITIONING, AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SPRING JAM LACROSSE TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2744
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
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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	85981
IRS990EZ/TotalProgramServiceExpensesAmt	0	54870
IRS990EZ/TotalRevenueAmt	0	72369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://LEAGUEATHLETICS.COM/?ORG=SVRANGER
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6387
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	30953
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	30953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	3056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	6387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	11684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4676
IRS990ScheduleA/Total509Grp/TotalAmt	0	30953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	3056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	11684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	4676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	30953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST EARNED. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 12,956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,329. TOTAL TO FORM 990-EZ, LINE 14: 21,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: 5K EXPENDITURES. AMOUNT: 1,142. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 80. DESCRIPTION: BOOKS/SUBSCRIPTIONS/REFERENCE. AMOUNT: 458. DESCRIPTION: COACHES SHIRTS. AMOUNT: 38. DESCRIPTION: MEMBERSHIPS/DUES. AMOUNT: 3,665. DESCRIPTION: PORTA POTTY SERVICES. AMOUNT: 1,977. DESCRIPTION: SPIRIT ITEMS. AMOUNT: 227. DESCRIPTION: SPRING JAM EXPENSES. AMOUNT: 1,585. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,575. DESCRIPTION: TRAVEL. AMOUNT: 371. DESCRIPTION: UNIFORMS. AMOUNT: 20,658. DESCRIPTION: WEBSITE. AMOUNT: 1,373. DESCRIPTION: END OF SEASON GIFTS. AMOUNT: 580. DESCRIPTION: MEALS. AMOUNT: 1,533. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,092. DESCRIPTION: HELMET DECALS. AMOUNT: 124. DESCRIPTION: SUPPLIES. AMOUNT: 3,946. DESCRIPTION: ADVERTISING. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 44,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,838. END OF YEAR AMOUNT: 27,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KARLA BONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMITHSON VALLEY RANGERS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIT
ReturnHeader/Filer/EIN	0	271864877
ReturnHeader/Filer/PhoneNum	0	5126986808
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 458
ReturnHeader/Filer/USAddress/CityNm	0	SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78070
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.118.24.138
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742759583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAROLYN SEXTON CRAIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	770 LOOP 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8306251612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLYN SEXTON CRAIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-05T13:34:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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.

Assets: $42,739
Liabilities: $0
Net assets: $42,739
Revenue: $72,369
Expenses: $85,981
Net income: -$13,612

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$54.8	$0.00	$54.8	$86.7	$59.9	$26.8
2023Detailed filing. Detailed filing data is available for this year.	$28.0	$0.00	$28.0	$54.7	$55.9	$1.23
2022Detailed filing. Detailed filing data is available for this year.	$29.3	$0.00	$29.3	$65.1	$57.7	$7.33
2021Detailed filing. Detailed filing data is available for this year.	$21.9	$0.00	$21.9	$58.7	$44.7	$14.1
2020Detailed filing. Detailed filing data is available for this year.	$7.84	$0.00	$7.84	$58.6	$73.5	$14.8
2019Detailed filing. Detailed filing data is available for this year.	$22.7	$0.00	$22.7	$79.0	$96.9	$17.8
2017Detailed filing. Detailed filing data is available for this year.	$42.7	$0.00	$42.7	$72.4	$86.0	$13.6