Civic Intelligence

Lexington Athletic Association

990EZ • Fiscal year 2017 • EIN 74-2979687

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

8731 N Highway 77Lexington, TX 78947

(512) 963-9345

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,247

Up $30,276 (+112%) from 2016

Net Assets

Up

$57,247

Up $30,276 (+112%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,904

Up $16,863 (+38%) from 2016

Expenses

Down

$30,628

Down $14,831 (-33%) from 2016

Net Income

Up

$30,276

Up $31,694 (+2235%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $26,971Liabilities 2016: $0Net Assets 2016: $26,9712016Assets 2017: $57,247Liabilities 2017: $0Net Assets 2017: $57,2472017Assets 2018: $42,108Liabilities 2018: $0Net Assets 2018: $42,1082018Assets 2019: $59,463Liabilities 2019: $0Net Assets 2019: $59,4632019Assets 2020: $45,633Liabilities 2020: $0Net Assets 2020: $45,6332020Assets 2021: $40,879Liabilities 2021: $0Net Assets 2021: $40,8792021Assets 2022: $43,137Liabilities 2022: $0Net Assets 2022: $43,1372022Assets 2023: $64,688Liabilities 2023: $0Net Assets 2023: $64,6882023Assets 2024: $32,640Liabilities 2024: $0Net Assets 2024: $32,6402024Assets 2025: $42,727Liabilities 2025: $0Net Assets 2025: $42,7272025

Highlighted filing

2017

Assets$57,247
Liabilities$0
Net Assets$57,247

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $44,041Expenses 2016: $45,459Net Income 2016: -$1,4182016Revenue 2017: $60,904Expenses 2017: $30,628Net Income 2017: $30,2762017Revenue 2018: $41,174Expenses 2018: $56,313Net Income 2018: -$15,1392018Revenue 2019: $91,291Expenses 2019: $73,936Net Income 2019: $17,3552019Revenue 2020: $26,110Expenses 2020: $39,940Net Income 2020: -$13,8302020Revenue 2021: $30,525Expenses 2021: $35,279Net Income 2021: -$4,7542021Revenue 2022: $38,146Expenses 2022: $35,888Net Income 2022: $2,2582022Revenue 2023: $68,049Expenses 2023: $46,498Net Income 2023: $21,5512023Revenue 2024: $53,714Expenses 2024: $85,762Net Income 2024: -$32,0482024Revenue 2025: $58,426Expenses 2025: $48,339Net Income 2025: $10,0872025

Highlighted filing

2017

Revenue$60,904
Expenses$30,628
Net Income$30,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$92,780
Mission and Program Overview

Mission

To support, encourage, enrich and enhance all athletic programs at lexington independent school district.

To support, encourage, enrich and enhance all athletic programs at lexington independedt school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT , ENCOURAGE, ENRICH AND ENHANCE ALL ATHLETIC PROGRAMS AT LEXINGTON INDEPENDENT SCHOOL DISTRICT.$0$23,458
TO HELP PROVIDE SUPPORT TO STUDENT ATHLETES WITH SCHOLARSHIPS$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GARRISONPresident-$0--
STACEY STAMPORTVice-President-$0--
KELLY MEYERSecretary-$0--
CHRISTY PERRYTeasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Athletic Association
EIN
74-2979687
Phone
5129639345
Address
8731 N HIGHWAY 77, LEXINGTON, TX 78947

Signing Officer

Name
Christy Perry
Title
Treasurer
Phone
9797732254
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Tracy Oltmann
Phone
9795425551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 59,767. Returns and allowances: 0. Less cost of goods sold: 29,181. Gross profit: 30,586. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 29,181. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 29,181.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: individual students. Grantee relationship: none. Property description: cash. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service exp. Amount: 23,458. Description: advertising. Amount: 146. Description: coach appreciation exp. Amount: 1,400. Total to form 990-ez, line 16: 25,004.

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENCOURAGE, ENRICH AND ENHANCE ALL ATHLETIC PROGRAMS AT LEXINGTON INDEPENDEDT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt012862
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP PROVIDE SUPPORT TO STUDENT ATHLETES WITH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 59,767. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,181. GROSS PROFIT: 30,586. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,181. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXP. AMOUNT: 23,458. DESCRIPTION: ADVERTISING. AMOUNT: 146. DESCRIPTION: COACH APPRECIATION EXP. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 25,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797732254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0742979687
ReturnHeader/Filer/PhoneNum05129639345
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ReturnHeader/FilingSecurityInformation/IPTm013:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY OLTMANN
ReturnHeader/ReturnTs02018-01-09T15:24:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings