Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lorena Independent School District Athletic Assc
990EZ • Fiscal year 2015 • EIN 51-0170403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$25,339
Up $1,306 (+5.4%) from 2014
Net Assets
Up$25,339
Up $1,306 (+5.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$53,808
Down $3,272 (-5.7%) from 2014
Expenses
Down$52,502
Down $7,112 (-12%) from 2014
Net Income
Up$1,306
Up $3,840 (+152%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Mar 31, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $101,624
Mission and Program Overview
Mission
ATHLETICS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATHLETIC ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD CONRADT | President | PT | $0 | - | - |
| KRISTI LIVINGSTON HUNTER | Secretary | - | $0 | - | - |
| ELAINE GEORGE | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lorena Isd Athletic Association
- EIN
- 51-0170403
- Address
- PO BOX 161, LORENA, TX 76655
Signing Officer
- Name
- Elaine George
- Title
- Treasurer
- Phone
- 2543664570
- Signed
- 2016-03-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Hartgroves Tax Service Inc
- Address
- 4009 W WACO DRIVE, WACO, TX 76710
- Preparer
- Janie Hartgroves
- Phone
- 2547572227
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity athletic scholorships grantee eleven various students street po box 161 city, state, zip lorena, tx 76655relationship student athletes amount 9,250activity flags uniforms and equipment grantee lorena isd street po box 161 city, state, zip lorena, tx 76655relationship school district amount 25,200activity fund raising events grantee fca and various athletic programs street po box 161 city, state, zip lorena, tx 76655relationship school athletic programs amount 7,500”
Description of other expenses Part I line 16
“Description amountadvertisement 2,629bank fees 43banquet 3,493”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE GEORGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2543664570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LORENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1700 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 99920 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41950 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -47816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101624 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25339 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3109 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD CONRADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTI LIVINGSTON HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ATHLETICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATHLETIC ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 99920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 53808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7467 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY ATHLETIC SCHOLORSHIPS GRANTEE ELEVEN VARIOUS STUDENTS STREET PO BOX 161 CITY, STATE, ZIP LORENA, TX 76655RELATIONSHIP STUDENT ATHLETES AMOUNT 9,250ACTIVITY FLAGS UNIFORMS AND EQUIPMENT GRANTEE LORENA ISD STREET PO BOX 161 CITY, STATE, ZIP LORENA, TX 76655RELATIONSHIP SCHOOL DISTRICT AMOUNT 25,200ACTIVITY FUND RAISING EVENTS GRANTEE FCA AND VARIOUS ATHLETIC PROGRAMS STREET PO BOX 161 CITY, STATE, ZIP LORENA, TX 76655RELATIONSHIP SCHOOL ATHLETIC PROGRAMS AMOUNT 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISEMENT 2,629BANK FEES 43BANQUET 3,493 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2543664570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LORENA ISD ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORE |
| ReturnHeader/Filer/EIN | 0 | 510170403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LORENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611424450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTGROVES TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4009 W WACO DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547572227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANIE HARTGROVES |
| ReturnHeader/ReturnTs | 0 | 2016-03-31T13:05:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,339
- Liabilities
- $0
- Net assets
- $25,339
- Revenue
- $53,808
- Expenses
- $52,502
- Net income
- $1,306