Civic Intelligence

Walton Lacrosse Booster Club Inc

990 • Fiscal year 2014 • EIN 58-2662390

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization Profilewww.waltonlacrosse.org
1590 Bill Murdock Road30062-5953

(770) 597-0715

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$97,630

Up $31,626 (+48%) from 2013

Net Assets

$97,110

No earlier filing loaded for comparison.

Liabilities

Up

$520

Up $520 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$216,323

Up $77,349 (+56%) from 2013

Expenses

Up

$185,217

Up $74,772 (+68%) from 2013

Net Income

Up

$31,106

Up $2,577 (+9.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $37,476Liabilities 2012: $02012Assets 2013: $66,004Liabilities 2013: $02013Assets 2014: $97,630Liabilities 2014: $520Net Assets 2014: $97,1102014Assets 2015: $95,928Liabilities 2015: $3,520Net Assets 2015: $92,4082015Assets 2016: $119,797Liabilities 2016: $1,546Net Assets 2016: $118,2512016Assets 2017: $123,900Liabilities 2017: $2,020Net Assets 2017: $121,8802017Assets 2018: $132,292Liabilities 2018: $2,520Net Assets 2018: $129,7722018Assets 2019: $161,732Liabilities 2019: $1,449Net Assets 2019: $160,2832019Assets 2020: $173,282Liabilities 2020: $1,489Net Assets 2020: $171,7932020Assets 2021: $155,762Liabilities 2021: $1,635Net Assets 2021: $154,1272021Assets 2022: $191,866Liabilities 2022: $1,460Net Assets 2022: $190,4062022Assets 2023: $206,161Liabilities 2023: -$40Net Assets 2023: $206,2012023Assets 2024: $199,249Liabilities 2024: $0Net Assets 2024: $199,2492024Assets 2025: $247,986Liabilities 2025: $0Net Assets 2025: $247,9862025

Highlighted filing

2014

Assets$97,630
Liabilities$520
Net Assets$97,110
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $80,970Expenses 2012: $78,227Net Income 2012: $2,7432012Revenue 2013: $138,974Expenses 2013: $110,445Net Income 2013: $28,5292013Revenue 2014: $216,323Expenses 2014: $185,217Net Income 2014: $31,1062014Revenue 2015: $151,023Expenses 2015: $154,206Net Income 2015: -$3,1832015Revenue 2016: $163,370Expenses 2016: $137,527Net Income 2016: $25,8432016Revenue 2017: $135,282Expenses 2017: $131,653Net Income 2017: $3,6292017Revenue 2018: $186,703Expenses 2018: $178,811Net Income 2018: $7,8922018Revenue 2019: $224,826Expenses 2019: $194,315Net Income 2019: $30,5112019Revenue 2020: $178,780Expenses 2020: $167,566Net Income 2020: $11,2142020Revenue 2021: $173,333Expenses 2021: $184,858Net Income 2021: -$11,5252021Revenue 2022: $201,667Expenses 2022: $165,388Net Income 2022: $36,2792022Revenue 2023: $224,088Expenses 2023: $208,293Net Income 2023: $15,7952023Revenue 2024: $195,499Expenses 2024: $202,451Net Income 2024: -$6,9522024Revenue 2025: $208,408Expenses 2025: $239,671Net Income 2025: -$31,2632025

Highlighted filing

2014

Revenue$216,323
Expenses$185,217
Net Income$31,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$257,697
Mission and Program Overview

Mission

Club is organized to support and assist in the establishment and conduct of the sport of Lacrosse by providing financial support, administrative assistance, coordination of athletic and social activities and volunteer services as specified herein.

Organized to support and assist in the establishment and conduct of the sport of Lacrosse by providing financial support, administrative assistance, coordination of athletic and social activities and volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,004$97,630▲ $31,626
Rtn Earn Endowment Incm Other Fnds$66,004$97,110▲ $31,106
Total Assets$66,004$97,630▲ $31,626
Liabilities
Accounts Payable and Accrued Expenses-$520-
Total Liabilities$0$520▲ $520
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,004$97,110▲ $31,106
Total Liabilities and Net Assets / Fund Balance$66,004$97,630▲ $31,626
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Connie SpencerCo-President
Skip AshmoreCo-President
Denise SkinnerCo-Vice-President
Matt WileyCo-Vice-President
Griffin SpotsBoys Coach
Amand RyanGirls Coach
Donna WhiteSecretary
Michael McLoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,981
Program Service Revenue
$171,457
Investment Income
$0
Other Revenue
$40,885
All Other Contributions
$3,981
Change in Net Assets
$31,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$183,438$1,467-$1,467
Fees for Services Management-$312-$312
Total Functional Expenses$183,438$1,779$0$185,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,450
Fundraising Direct Expenses$28,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,502$25,502$17,912$7,590
Event 1$13,632$13,632$7,739$5,893
Total Events$58,450$58,450$28,425$30,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body directors. The members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A / 7B

“Members, directors are nominated and approved for each period according to the By-Laws. Meetings are hled and minutes kept and any decisions are voted upon an noted as appropriate in the minutes”

Form 990, Part VI, Section A, Line 8A

“Minutes are taken and recorded for each Board meeting.”

Form 990, Part VI, Section B, Line 11A

“The CPA prepared return is provided to the Treasurer for review and then submits to the Baord for their review at the next scheduled Board Meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2662390
Phone
7705970715

Signing Officer

Name
Michael McLoughlin
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLoughlin
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Donald E Potts CPA
Phone
6782132918
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organized to support and assist in the establishment and conduct of the sport of Lacrosse by providing financial support, administrative assistance, coordination of athletic and social activities and volunteers
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt03981
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Mcloughlin
IRS990/BooksInCareOfDetail/PhoneNum06319218265
IRS990/BooksInCareOfDetail/USAddress/AddressLine101590 Bill Murdock Road
IRS990/BooksInCareOfDetail/USAddress/City0Marietta
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0300625953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066004
IRS990/CashNonInterestBearingGrp/EOYAmt097630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012949
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185217
IRS990/CYOtherRevenueAmt040885
IRS990/CYProgramServiceRevenueAmt0171457
IRS990/CYRevenuesLessExpensesAmt031106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Athletic Program Support - Equipment / Tournaments / Leagues / Clinics /
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0183438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesManagementGrp/TotalAmt0312
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm1Skip Ashmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael McLoughlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna White
IRS990/Form990PartVIISectionAGrp/PersonNm6Amand Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Griffin Spots
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Girls Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boys Coach
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028425
IRS990/FundraisingGrossIncomeAmt058450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257697
IRS990/GrossSalesOfInventoryAmt023809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Club is organized to support and assist in the establishment and conduct of the sport of Lacrosse by providing financial support, administrative assistance, coordination of athletic and social activities and volunteer services as specified herein.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066004
IRS990/NetAssetsOrFundBalancesEOYAmt097110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Banquests
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ProgramServicesAmt0183438
IRS990/OtherExpensesGrp/TotalAmt0183438
IRS990/OtherExpensesGrp/TotalAmt11467
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael McLoughlin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0171457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/Total509Grp/TotalAmt0698151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058450
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dominos Cards
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pine Straw
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect the members of the governing body directors. The members approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members, directors are nominated and approved for each period according to the By-Laws. Meetings are hled and minutes kept and any decisions are voted upon an noted as appropriate in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken and recorded for each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CPA prepared return is provided to the Treasurer for review and then submits to the Baord for their review at the next scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a / 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066004
IRS990/TotalAssetsEOYAmt097630
IRS990/TotalAssetsGrp/BOYAmt066004
IRS990/TotalAssetsGrp/EOYAmt097630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097110
IRS990/TotalProgramServiceExpensesAmt0183438
IRS990/TotalProgramServiceRevenueAmt0171457
IRS990/TotalRevenueGrp/ExclusionAmt0171457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101590 Bill Murdock Road
IRS990/USAddress/City0Marietta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0300625953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.waltonlacrosse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McLoughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walton Lacrosse Booster Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0582662390
ReturnHeader/Filer/PhoneNum07705970715
ReturnHeader/Filer/USAddress/AddressLine101590 Bill Murdock Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300625953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T05:21:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,630
Liabilities
$520
Net assets
$97,110
Revenue
$216,323
Expenses
$185,217
Net income
$31,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.08$2.40$0.31
2024Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.95$2.02$0.07
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.24$2.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.90$2.02$1.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.73$1.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.79$1.68$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$2.25$1.94$0.31
2018Summary only. Only limited summary data is available for this year.$1.32$0.03$1.30$1.87$1.79$0.08
2017Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.35$1.32$0.04
2016Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$1.63$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.51$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.16$1.85$0.31
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.39$1.10$0.29
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.81$0.78$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits