Civic Intelligence

Texas Scholastic Lacrosse Association Inc.

990EZ • Fiscal year 2017 • EIN 27-2027678

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.THSLL.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,896

Up $10,696 (+15%) from 2016

Net Assets

Up

$79,896

Up $10,696 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$112,272

Up $12,657 (+13%) from 2016

Expenses

Down

$101,576

Down $3,337 (-3.2%) from 2016

Net Income

Up

$10,696

Up $15,994 (+302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$79,896
Liabilities-
Net Assets$79,896
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$112,272
Expenses$101,576
Net Income$10,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$112,272
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.$79,087-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY POWERSSecretary/AdminPT$49,200-$49,200
JAY WIDDIGTreasurerPT$6,000-$6,000
RAY MARTINCommissionerPT$0--
JOHN EDENSCoordinatorPT$0--
JAY JACKSONCoordinator-$0--
JIM RANEYCoordinator-$0--
JOE DONOGHUECoordinator-$0--
MIKE ORMSBYCoordinator-$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
2017-12-06
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 $6806”

Other Expenses.1

“Official's expense $18874”

Other Expenses.2

“WEBSITE $7022”

Other Expenses.3

“PROFESSIONAL FEES $5639”

Other Expenses.4

“TROPHYS AND AWARDS $3799”

Other Expenses.5

“DISTRICT EXPENSES $408”

Raw XML Appendix174 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/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY WIDDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ORMSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS KUMNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101576
IRS990EZ/TotalProgramServiceExpensesAmt079087
IRS990EZ/TotalRevenueAmt0112272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THSLL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076525
IRS990ScheduleA/Total509Grp/TotalAmt0439916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIAL'S EXPENSE $18874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $7022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHYS AND AWARDS $3799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT EXPENSES $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WIDDIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCHOLASTIC LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0272027678
ReturnHeader/Filer/PhoneNum09726699730
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W PRESIDENT GEORGE BUSH HWY
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perkins Dexter Sinopoli & Hamm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Pres George Bush Hwy Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Dexter CPA
ReturnHeader/ReturnTs02017-12-06T11:30:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$79,896
Liabilities
-
Net assets
$79,896
Revenue
$112,272
Expenses
$101,576
Net income
$10,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.37$1.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.20$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$1.06$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.03$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.09$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.14$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.12$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.00$1.05$0.05