Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lorena Independent School District Athletic Assc
990EZ • Fiscal year 2018 • EIN 51-0170403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$36,768
Up $15,198 (+70%) from 2017
Net Assets
Up$36,768
Up $15,198 (+70%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$92,287
Up $1,762 (+1.9%) from 2017
Expenses
Down$77,089
Down $20,957 (-21%) from 2017
Net Income
Up$15,198
Up $22,719 (+302%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $137,607
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 |
|---|---|---|---|---|---|
| COREY PITTS | President | PT | $0 | - | - |
| ELAINE GEORGE | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | - | - | - | - |
| T Shirt Sale | - | - | - | - |
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 Treasurer
- Title
- Treasurer
- Phone
- 2543664570
- Signed
- 2018-10-29
- Discuss with paid preparer
- No
Preparer
- Firm
- Hartgroves Tax Service Inc
- Address
- 4009 W WACO DR, 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 NINE VARIOUS STUDENTS Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship STUDENT ATHLETES Amount 9,000Activity FLAGS UNIFORMS AND EQUIPMENT Grantee LORENA ISD Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship SCHOOL DISTRICT Amount 50,442Activity FUND RAISING EVENTS Grantee FCA AND VARIOUS ATHLETIC PROGRAMS Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship SCHOOL ATHLETIC PROGRAMS Amount 2,500”
Description of other expenses Part I line 16
“Description AmountADVERTISEMENT 150BANK FEES 101BANQUET 5,399COACHES SCHOOL 742PO BOX 98REPAIRS 656”
Raw XML Appendix147 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 | 21570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36768 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 135607 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 61942 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -45320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137607 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | 21570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COREY PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 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 | 7146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ATHLETICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7601 |
| 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 | 135607 |
| 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 | 77089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 92287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9188 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | T SHIRT SALE |
| 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 NINE VARIOUS STUDENTS Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship STUDENT ATHLETES Amount 9,000Activity FLAGS UNIFORMS AND EQUIPMENT Grantee LORENA ISD Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship SCHOOL DISTRICT Amount 50,442Activity FUND RAISING EVENTS Grantee FCA AND VARIOUS ATHLETIC PROGRAMS Street PO BOX 161 City, State, Zip LORENA, TX 76655Relationship SCHOOL ATHLETIC PROGRAMS Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISEMENT 150BANK FEES 101BANQUET 5,399COACHES SCHOOL 742PO BOX 98REPAIRS 656 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE GEORGE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2543664570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB33922B6882BD5B5DB40ED272AAC1421A17642E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB33922B6882BD5B5DB40ED272AAC1421A17642E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7488772018312gzlaql4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.13.240.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611424450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTGROVES TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4009 W WACO DR |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANIE HARTGROVES |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T14:10:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,768
- Liabilities
- $0
- Net assets
- $36,768
- Revenue
- $92,287
- Expenses
- $77,089
- Net income
- $15,198