Civic Intelligence

Memorial Boys Lacrosse

990EZ • Fiscal year 2017 • EIN 45-3695878

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization Profilewww.memorialboyslax.usl.la
9235 Katy FreewayHouston, TX 77024

(713) 933-6700

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

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,455

Up $11,137 (+28%) from 2016

Net Assets

Up

$50,455

Up $11,137 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$185,287

Up $25,724 (+16%) from 2016

Expenses

Up

$174,150

Up $5,787 (+3.4%) from 2016

Net Income

Up

$11,137

Up $19,937 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2013: $29,531Net Assets 2013: $29,5312013Assets 2014: $17,598Net Assets 2014: $17,5982014Assets 2015: $48,118Liabilities 2015: $02015Assets 2016: $39,318Net Assets 2016: $39,3182016Assets 2017: $50,455Net Assets 2017: $50,4552017Assets 2018: $78,065Net Assets 2018: $78,0652018Assets 2019: $61,753Net Assets 2019: $61,7532019Assets 2020: $77,062Net Assets 2020: $77,0622020Assets 2021: $97,111Liabilities 2021: $0Net Assets 2021: $97,1112021Assets 2022: $99,354Liabilities 2022: $0Net Assets 2022: $99,3542022Assets 2023: $65,004Liabilities 2023: $0Net Assets 2023: $65,0042023Assets 2024: $64,167Liabilities 2024: $0Net Assets 2024: $64,1672024Assets 2025: $70,877Liabilities 2025: $0Net Assets 2025: $70,8772025

Highlighted filing

2017

Assets$50,455
Liabilities-
Net Assets$50,455
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2013: $67,036Expenses 2013: $51,928Net Income 2013: $15,1082013Revenue 2014: $54,976Expenses 2014: $65,933Net Income 2014: -$10,9572014Revenue 2015: $175,739Expenses 2015: $145,219Net Income 2015: $30,5202015Revenue 2016: $159,563Expenses 2016: $168,363Net Income 2016: -$8,8002016Revenue 2017: $185,287Expenses 2017: $174,150Net Income 2017: $11,1372017Revenue 2018: $185,934Expenses 2018: $158,324Net Income 2018: $27,6102018Revenue 2019: $189,438Expenses 2019: $205,750Net Income 2019: -$16,3122019Revenue 2020: $194,778Expenses 2020: $179,469Net Income 2020: $15,3092020Revenue 2021: $222,633Expenses 2021: $202,584Net Income 2021: $20,0492021Revenue 2022: $254,184Expenses 2022: $251,941Net Income 2022: $2,2432022Revenue 2023: $299,301Expenses 2023: $333,651Net Income 2023: -$34,3502023Revenue 2024: $286,260Expenses 2024: $287,097Net Income 2024: -$8372024Revenue 2025: $382,056Expenses 2025: $375,346Net Income 2025: $6,7102025

Highlighted filing

2017

Revenue$185,287
Expenses$174,150
Net Income$11,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$185,287
Mission and Program Overview

Mission

To provide support for the Memorial High School (MHS) boys' lacrosse team in Houston, Texas.

To provide support for the Memorial High School (MHS) boys lacrosse team in Houston, Texas.

Program Services

DescriptionGrantsExpenses
Memorial Boys Lacrosse facilitates the MHS boys ability to play the sport through providing coaches, practice fields, and uniforms; as well as providing opportunities to play games by providing referees, medics, and the stadium field. Opportunities to play in tournaments within Houston and throughout Texas, are also provided.$169,379-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri MaddoxPresidentPT$0--
Brit ChapmanVice PresidentPT$0--
TJ TuscaiSecretary-$0--
Johnny KennedyTreasurerPT$0--
Joey GaussDirectorPT$0--
Linda PernacarioDirector-$0--
Matt RawlinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Boys Lacrosse
EIN
45-3695878
Phone
7139336700
Address
9235 Katy Freeway, Houston, TX 77024

Signing Officer

Name
Keri Maddox
Title
President
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Tournament expenses $42154”

Other Expenses.2

“Team equipment expenses $20053”

Other Expenses.3

“Facility and field maintenance $13264”

Other Expenses.4

“Other expenses $3371”

Other Expenses.5

“Awards $2264”

Other Expenses.6

“Booster club expenses $520”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039318
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brit Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TJ Tuscai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnny Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joey Gauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Pernacario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Rawlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for the Memorial High School (MHS) boys lacrosse team in Houston, Texas.
IRS990EZ/ProgramServiceRevenueAmt0126681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memorial Boys Lacrosse facilitates the MHS boys ability to play the sport through providing coaches, practice fields, and uniforms; as well as providing opportunities to play games by providing referees, medics, and the stadium field. Opportunities to play in tournaments within Houston and throughout Texas, are also provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174150
IRS990EZ/TotalProgramServiceExpensesAmt0169379
IRS990EZ/TotalRevenueAmt0185287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.memorialboyslax.usl.la
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0656728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066985
IRS990ScheduleA/Total509Grp/TotalAmt0656728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament expenses $42154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team equipment expenses $20053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility and field maintenance $13264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Booster club expenses $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Boys Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0453695878
ReturnHeader/Filer/PhoneNum07139336700
ReturnHeader/Filer/USAddress/AddressLine1Txt09235 Katy Freeway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T14:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$50,455
Liabilities
-
Net assets
$50,455
Revenue
$185,287
Expenses
$174,150
Net income
$11,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.82$3.75$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.86$2.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.99$3.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.54$2.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.23$2.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.95$1.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.89$2.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.86$1.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.85$1.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.60$1.68$0.09
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.76$1.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.67$0.52$0.15