Civic Intelligence

Dshs Boys Lacrosse

990EZ • Fiscal year 2021 • EIN 47-5165584

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

PO Box 1749Dripping Spgs, TX 78620-1749

(512) 739-6927

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

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$41,938

Down $972 (-2.3%) from 2020

Net Assets

$41,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$124,312

Down $13,981 (-10%) from 2020

Expenses

Up

$125,284

Up $5,661 (+4.7%) from 2020

Net Income

Down

-$972

Down $19,642 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $11,776Liabilities 2016: $02016Assets 2017: $20,820Liabilities 2017: $02017Assets 2018: $9,899Liabilities 2018: $02018Assets 2019: $24,240Liabilities 2019: $02019Assets 2020: $42,910Liabilities 2020: $02020Assets 2021: $41,938Liabilities 2021: $0Net Assets 2021: $41,9382021Assets 2022: $85,339Liabilities 2022: $0Net Assets 2022: $85,3392022Assets 2023: $48,942Liabilities 2023: $0Net Assets 2023: $48,9422023Assets 2024: $37,316Liabilities 2024: $0Net Assets 2024: $37,3162024

Highlighted filing

2021

Assets$41,938
Liabilities$0
Net Assets$41,938

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $67,853Expenses 2016: $65,926Net Income 2016: $1,9272016Revenue 2017: $77,877Expenses 2017: $68,833Net Income 2017: $9,0442017Revenue 2018: $107,006Expenses 2018: $117,927Net Income 2018: -$10,9212018Revenue 2019: $119,131Expenses 2019: $104,790Net Income 2019: $14,3412019Revenue 2020: $138,293Expenses 2020: $119,623Net Income 2020: $18,6702020Revenue 2021: $124,312Expenses 2021: $125,284Net Income 2021: -$9722021Revenue 2022: $176,353Expenses 2022: $134,791Net Income 2022: $41,5622022Revenue 2023: $157,971Expenses 2023: $194,368Net Income 2023: -$36,3972023Revenue 2024: $133,888Expenses 2024: $145,514Net Income 2024: -$11,6262024

Highlighted filing

2021

Revenue$124,312
Expenses$125,284
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$137,067
Mission and Program Overview

Mission

Promote the sport of lacrosse

Program Services

DescriptionGrantsExpenses
Provide 50+ high school boys the opportunity to participate in the sport of lacrosse who otherwise would be unable to as the sport is not supported by TX public schools TXUIL program.$0$125,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WrightPresidentPT$0--
Barney AustinVice President-$0--
Erin LathamSecretary-$0--
David SmithTreasurerPT$0--
Abe RhodesVolunteer Coordinator-$0--
Thomas KaneDsisd LiasonPT$0--
Mark SmithEquipment Mgr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$31,211$9,765$1,435$8,330
District Playoffs$9,011$1,488$765$723
Total Events$40,222$11,253$11,253$0
Filing and Contact Details

Filer

Filer Name
Dshs Boys Lacrosse
EIN
47-5165584
In Care Of
% David Keith Smith
Address
PO BOX 1749, DRIPPING SPGS, TX 78620-1749

Signing Officer

Name
David Smith
Title
Treasurer
Signed
2021-10-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Uniforms, $9639| Misc Income: Payment for youth goalie gear small fundraisers, $6392|

Part I, line 16

| Other Expenses:, Amount:| Texas high school lacrosse league fees, $900.00| Referee and trainer fees, $5558.00| Uniform and helmet costs, $25104.00| Equipment costs goalie gear storage shed video camera backstop balls etc., $10079.00| Tournament entry fees for teams, $4098.00| food for team on away games, $953.00| business expenses such as sportngine fee insurance for trailer check reorder website renewal etc., $1836.00| End of Year award banquet expenses including venue trophies food coach appreciation etc., $5713.00| Media Expenses for Radio broadcast and video gamefilm subscription, $2950.00|

Raw XML Appendix197 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Equipment Mgr
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $9639, Uniforms| 2, $6392, Misc Income: Payment for youth goalie gear small fundraisers|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Uniforms, $9639| Misc Income: Payment for youth goalie gear small fundraisers, $6392|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Texas high school lacrosse league fees, $900.00| Referee and trainer fees, $5558.00| Uniform and helmet costs, $25104.00| Equipment costs goalie gear storage shed video camera backstop balls etc., $10079.00| Tournament entry fees for teams, $4098.00| food for team on away games, $953.00| business expenses such as sportngine fee insurance for trailer check reorder website renewal etc., $1836.00| End of Year award banquet expenses including venue trophies food coach appreciation etc., $5713.00| Media Expenses for Radio broadcast and video gamefilm subscription, $2950.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSHS BOYS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0DSHS
ReturnHeader/Filer/EIN0475165584
ReturnHeader/Filer/ForeignPhoneNum05127396927
ReturnHeader/Filer/InCareOfNm0% David Keith Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1749
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786201749
ReturnHeader/ReturnTs02021-10-21T03:00:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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