Civic Intelligence

Arlington Lacrosse Club Inc

990EZ • Fiscal year 2013 • EIN 46-1708113

Jan 07, 2013 to Dec 31, 2013 • Filed on May 15, 2014

12187 S Shady Tree Lane38002

(901) 833-9765

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$11,464

No earlier filing loaded for comparison.

Net Assets

$11,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,933

No earlier filing loaded for comparison.

Expenses

$57,469

No earlier filing loaded for comparison.

Net Income

$11,464

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.

$30K$20K$10K$0Assets 2013: $11,464Net Assets 2013: $11,4642013Assets 2014: $15,278Net Assets 2014: $15,2782014Assets 2015: $1,068Net Assets 2015: $1,0682015Assets 2016: $5,590Net Assets 2016: $5,5902016Assets 2017: $14,095Net Assets 2017: $14,0952017Assets 2018: $29,862Net Assets 2018: $29,8622018Assets 2019: $28,627Net Assets 2019: $28,6272019

Highlighted filing

2013

Assets$11,464
Liabilities-
Net Assets$11,464

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $68,933Expenses 2013: $57,469Net Income 2013: $11,4642013Revenue 2014: $22,127Expenses 2014: $18,313Net Income 2014: $3,8142014Revenue 2015: $13,804Expenses 2015: $18,570Net Income 2015: -$4,7662015Revenue 2016: $19,474Expenses 2016: $14,952Net Income 2016: $4,5222016Revenue 2017: $26,737Expenses 2017: $18,232Net Income 2017: $8,5052017Revenue 2018: $38,252Expenses 2018: $28,269Net Income 2018: $9,9832018Revenue 2019: $47,252Expenses 2019: $48,487Net Income 2019: -$1,2352019

Highlighted filing

2013

Revenue$68,933
Expenses$57,469
Net Income$11,464
Jump To
Filing Snapshot
Filing Period
Jan 7, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,725
Mission and Program Overview

Mission

To provide Lacrosse to the youth of the Town of Arlington, TN and surrounding areas that do not have Lacrosse programs.

To provide lacrosse to the youth of the town of arlington, tn, and surrounding areas that do not have lacrosse programs.

Program Services

DescriptionGrantsExpenses
THE CLUB'S ONLY PURPOSE IS TO PROVIDE LACROSSE TO THE YOUTH OF ARLINGTON, TN, AND SURROUNDING AREAS. ALL REVENUE AND EXPENSES FURTHER THIS PURPOSE, INCLUDING COSTS INCURRED FOR EQUIPMENT, UNIFORM, FIELD, ADMINISTRATION, GAME & TOURNAMENT.-$57,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY PICKENSPresidentPT$0--
JAMES ELERICKVice PresidentPT$0--
MANDEE HODGESSecretaryPT$0--
KYRIC TUCKERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-1708113
Phone
9018339765

Signing Officer

Name
Wesley Pickens
Title
President
Phone
9018339765
Signed
2014-05-15

Preparer

Preparer
Kyric Tucker
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Equipment and uniform 47995. Field fees & supplies 3184. Administration & promotion 3028. Game & tournament fees 2060. Bank & transaction fees 1202.

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY PICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09018339765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012187 S SHADY TREE LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01190
IRS990EZ/CostOfGoodsSoldAmt03792
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011464
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03008
IRS990EZ/GrossReceiptsAmt072725
IRS990EZ/GrossSalesOfInventoryAmt06800
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ELERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDEE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYRIC TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LACROSSE TO THE YOUTH OF THE TOWN OF ARLINGTON, TN, AND SURROUNDING AREAS THAT DO NOT HAVE LACROSSE PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt064735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB'S ONLY PURPOSE IS TO PROVIDE LACROSSE TO THE YOUTH OF ARLINGTON, TN, AND SURROUNDING AREAS. ALL REVENUE AND EXPENSES FURTHER THIS PURPOSE, INCLUDING COSTS INCURRED FOR EQUIPMENT, UNIFORM, FIELD, ADMINISTRATION, GAME & TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057469
IRS990EZ/TotalProgramServiceExpensesAmt057469
IRS990EZ/TotalRevenueAmt068933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arlingtonlacrosseclub.usl.la
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04672
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071535
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04672
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072725
IRS990ScheduleA/Total509Grp/TotalAmt072725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT AND UNIFORM 47995. FIELD FEES & SUPPLIES 3184. ADMINISTRATION & PROMOTION 3028. GAME & TOURNAMENT FEES 2060. BANK & TRANSACTION FEES 1202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018339765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0461708113
ReturnHeader/Filer/PhoneNum09018339765
ReturnHeader/Filer/USAddress/AddressLine1012187 S SHADY TREE LANE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10285 COUNTRYSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380604056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYRIC TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T20:26:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-07
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings