Civic Intelligence

Texas Scholastic Lacrosse Association Inc.

990EZ • Fiscal year 2021 • EIN 27-2027678

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.THSLL.ORG
501 W Pres George Bush Hwy No 130Richardson, TX 75080

(972) 669-9730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,685

Down $39,594 (-33%) from 2020

Net Assets

Down

$78,685

Down $39,594 (-33%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$66,700

Down $36,503 (-35%) from 2020

Expenses

Up

$106,294

Up $32,590 (+44%) from 2020

Net Income

Down

-$39,594

Down $69,093 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$78,685
Liabilities$0
Net Assets$78,685
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$66,700
Expenses$106,294
Net Income-$39,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$66,700
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 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.$0$90,318
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY POWERSAdministratorPT$49,200-$49,200
JAY WIDDIGTreasurerPT$6,000-$6,000
MIKE ORMSBYCommissionerPT$0--
TROY WALKERVice Commissioner/CoordinatorPT$0--
TREY HARDENCoordinator-$0--
KELLIE SCHINDELSecretary-$0--
JESS RESTCoordinator-$0--
JOE DONOGHUECoordinator-$0--
WILL DOBYCoordinator-$0--
TONY MARTINCoordinator-$0--
GREG BANKSCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Texas Scholastic Lacrosse
EIN
27-2027678
Phone
9726699730
Address
501 W PRES GEORGE BUSH HWY NO 130, RICHARDSON, TX 75080

Signing Officer

Name
Jay Widdig
Title
Treasurer
Phone
9726699730
Signed
2021-11-29
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
Jeffrey R Hamm CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

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

“Description: district expenses. Amount: 2,466. Description: official's expenses. Amount: 23,328. Description: professional fees. Amount: 2,433. Description: travel. Amount: 4,307. Description: website. Amount: 7,543. Description: awards. Amount: 7,224. Description: payroll taxes. Amount: 3,793. Total to form 990-ez, line 16: 51,094.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMISSIONER/COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
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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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IRS990EZ/TotalRevenueAmt066700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DISTRICT EXPENSES. AMOUNT: 2,466. DESCRIPTION: OFFICIAL'S EXPENSES. AMOUNT: 23,328. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,433. DESCRIPTION: TRAVEL. AMOUNT: 4,307. DESCRIPTION: WEBSITE. AMOUNT: 7,543. DESCRIPTION: AWARDS. AMOUNT: 7,224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,793. TOTAL TO FORM 990-EZ, LINE 16: 51,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09726699730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCHOLASTIC LACROSSE
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ReturnHeader/Filer/EIN0272027678
ReturnHeader/Filer/PhoneNum09726699730
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY NO 130
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
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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/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R HAMM CPA
ReturnHeader/ReturnTs02021-11-29T12:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDDIG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,685
Liabilities
$0
Net assets
$78,685
Revenue
$66,700
Expenses
$106,294
Net income
-$39,594
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