Civic Intelligence

Texas Scholastic Lacrosse Association Inc.

990EZ • Fiscal year 2016 • EIN 27-2027678

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

501 W President George Bush HwyRichardson, TX 75080

(972) 669-9730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,217

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.4% 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

Assets

$69,200

No earlier filing loaded for comparison.

Net Assets

$69,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$99,615

No earlier filing loaded for comparison.

Expenses

$104,913

No earlier filing loaded for comparison.

Net Income

-$5,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $69,200Net Assets 2016: $69,2002016Assets 2017: $79,896Net Assets 2017: $79,8962017Assets 2018: $94,762Net Assets 2018: $94,7622018Assets 2019: $88,780Net Assets 2019: $88,7802019Assets 2020: $118,279Net Assets 2020: $118,2792020Assets 2021: $78,685Liabilities 2021: $0Net Assets 2021: $78,6852021Assets 2022: $73,414Liabilities 2022: $0Net Assets 2022: $73,4142022Assets 2023: $73,918Liabilities 2023: $0Net Assets 2023: $73,9182023Assets 2024: $74,210Liabilities 2024: $0Net Assets 2024: $74,2102024Assets 2025: $85,855Liabilities 2025: $0Net Assets 2025: $85,8552025

Highlighted filing

2016

Assets$69,200
Liabilities-
Net Assets$69,200

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $99,615Expenses 2016: $104,913Net Income 2016: -$5,2982016Revenue 2017: $112,272Expenses 2017: $101,576Net Income 2017: $10,6962017Revenue 2018: $113,761Expenses 2018: $98,895Net Income 2018: $14,8662018Revenue 2019: $108,649Expenses 2019: $114,631Net Income 2019: -$5,9822019Revenue 2020: $103,203Expenses 2020: $73,704Net Income 2020: $29,4992020Revenue 2021: $66,700Expenses 2021: $106,294Net Income 2021: -$39,5942021Revenue 2022: $117,183Expenses 2022: $122,454Net Income 2022: -$5,2712022Revenue 2023: $120,266Expenses 2023: $119,762Net Income 2023: $5042023Revenue 2024: $127,914Expenses 2024: $127,622Net Income 2024: $2922024Revenue 2025: $136,579Expenses 2025: $124,934Net Income 2025: $11,6452025

Highlighted filing

2016

Revenue$99,615
Expenses$104,913
Net Income-$5,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$99,615
Mission and Program Overview

Mission

To encourage and promote the growth of amateur boys lacrosse at the high school, junior high school, and grade school levels, in all regions of the state of texas.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT TAX YEAR, TEXAS SCHOLASTIC LACROSSE ASSOCIATION'S ACCOMPLISHMENTS INCLUDED ARRANGING REGULAR SEASON SCHEDULES FOR 143 VARSITY AND JV TEAMS, HOSTING DISTRICT AND STATE PLAYOFF TOURNAMENTS FOR THESE TEAMS AND FACILITATING THE TRAINING AND GAME ASSIGNMENTS OF GAME OFFICIALS FOR REGULAR SEASON AND PLAYOFF GAMES.$86,209-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY POWERSAdministratorPT$49,217-$49,217
JAY WIDDIGTreasurerPT$3,000-$3,000
AL PICAZOCommissionerPT$0--
JOHN EDENSSecretaryPT$0--
BRAD BEUTELCoordinator-$0--
RICK COOKCoordinator-$0--
JAY JACKSONCoordinator-$0--
JIM RANEYCoordinator-$0--
STEVE COLECoordinator-$0--
JOE DONOGHUECoordinator-$0--
MIKE ORMSBYCoordinator-$0--
RAY MARTINCoordinator-$0--
CHRIS KUMNICKCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Texas Scholastic Lacrosse
EIN
27-2027678
Phone
9726699730
Address
501 W PRESIDENT GEORGE BUSH HWY, RICHARDSON, TX 75080

Signing Officer

Name
Jay Widdig
Title
Treasurer
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm PC
Address
501 W Pres George Bush Hwy Ste 130, Richardson, TX 75080
Preparer
Michael A Dexter CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7071

Other Expenses.1

Official's expense $21057

Other Expenses.2

PROFESSIONAL FEES $7336

Other Expenses.3

WEBSITE $7045

Other Expenses.4

TROPHYS AND AWARDS $4295

Other Expenses.5

DISTRICT EXPENSES $1746

Other Expenses.6

Program development & cont ed $1323

Raw XML Appendix191 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/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE GROWTH OF AMATEUR BOYS LACROSSE AT THE HIGH SCHOOL, JUNIOR HIGH SCHOOL, AND GRADE SCHOOL LEVELS, IN ALL REGIONS OF THE STATE OF TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIAL'S EXPENSE $21057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM DEVELOPMENT & CONT ED $1323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WIDDIG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCHOLASTIC LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0272027678
ReturnHeader/Filer/PhoneNum09726699730
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Dexter CPA
ReturnHeader/ReturnTs02016-12-21T16:24:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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