Lorena Independent School District Athletic Assc

990EZ • Fiscal year 2013 • EIN 51-0170403

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 16176655

Siviq Scores

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

0.00x

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

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

0.00x

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

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

46%

Higher net margin than 91% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

147%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,567

Up $13,669 (+106%) from 2012

Net Assets

$26,567

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$29,668

Up $17,667 (+147%) from 2012

Expenses

$15,999

Up $3,957 (+33%) from 2012

Net Income

$13,669

Up $13,710 (+33439%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$26,567

Liabilities$0

Net Assets$26,567

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$29,668

Expenses$15,999

Net Income$13,669

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

ATHLETICS

Filing and Contact Details

Filer

EIN: 51-0170403

Raw XML Appendix166 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/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JERRY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SANDRA SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PROGRAMS COORDINATOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1814
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	14185
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IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 161
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
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IRS990EZ/TotalExpenses	0	15999
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IRS990EZ/TotalRevenue	0	29668
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3805
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	275
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97150
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95800
IRS990ScheduleA/PublicSupportTotal170	0	9382
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3805
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IRS990ScheduleA/TotalSupport	0	9657
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:56:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,567
Liabilities: $0
Net assets: $26,567
Revenue: $29,668
Expenses: $15,999
Net income: $13,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$48.2		$48.2	$92.5	$62.7	$29.7
2018Detailed filing. Detailed filing data is available for this year.	$36.8	$0.00	$36.8	$92.3	$77.1	$15.2
2017Detailed filing. Detailed filing data is available for this year.	$21.6	$0.00	$21.6	$90.5	$98.0	$7.52
2016Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$74.9	$71.2	$3.75
2015Detailed filing. Detailed filing data is available for this year.	$25.3	$0.00	$25.3	$53.8	$52.5	$1.31
2014Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$57.1	$59.6	$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.6	$0.00	$26.6	$29.7	$16.0	$13.7
2012Summary only. Only limited summary data is available for this year.	$12.9	$0.00		$12.0	$12.0	$0.04
2011Summary only. Only limited summary data is available for this year.	$12.9	$0.00		$4.88	$4.42	$9.30
2010Summary only. Only limited summary data is available for this year.	$22.2	$0.00		$41.4	$36.2	$5.16