Civic Intelligence

Lufkin Sideliners Club Inc.

990EZ • Fiscal year 2014 • EIN 75-2710521

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Box 48375902

(936) 633-5809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% 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

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$28,594

Up $1,430 (+5.3%) from 2013

Net Assets

$28,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,379

Up $39,099 (+129%) from 2013

Expenses

Up

$46,194

Up $16,069 (+53%) from 2013

Net Income

Up

$23,185

Up $23,030 (+14858%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $13,909Liabilities 2011: $02011Assets 2012: $5,254Liabilities 2012: $02012Assets 2013: $27,164Liabilities 2013: $21,7552013Assets 2014: $28,594Net Assets 2014: $28,5942014Assets 2015: $13,095Net Assets 2015: $13,0952015Assets 2016: $86,957Liabilities 2016: $02016Assets 2017: $34,294Liabilities 2017: $02017Assets 2018: $80,275Liabilities 2018: $02018Assets 2019: $77,844Liabilities 2019: $02019Assets 2020: $79,348Liabilities 2020: $02020Assets 2021: $57,953Liabilities 2021: $02021Assets 2022: $58,277Liabilities 2022: $0Net Assets 2022: $58,2772022Assets 2023: $54,072Liabilities 2023: $0Net Assets 2023: $54,0722023Assets 2024: $53,231Liabilities 2024: $0Net Assets 2024: $53,2312024Assets 2025: $44,359Liabilities 2025: $0Net Assets 2025: $44,3592025

Highlighted filing

2014

Assets$28,594
Liabilities-
Net Assets$28,594

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $9,449Expenses 2011: $25,445Net Income 2011: -$15,9962011Revenue 2012: $94,279Expenses 2012: $102,934Net Income 2012: -$8,6552012Revenue 2013: $30,280Expenses 2013: $30,125Net Income 2013: $1552013Revenue 2014: $69,379Expenses 2014: $46,194Net Income 2014: $23,1852014Revenue 2015: $31,406Expenses 2015: $46,905Net Income 2015: -$15,4992015Revenue 2016: $86,075Expenses 2016: $12,213Net Income 2016: $73,8622016Revenue 2017: $72,612Expenses 2017: $125,275Net Income 2017: -$52,6632017Revenue 2018: $67,082Expenses 2018: $21,101Net Income 2018: $45,9812018Revenue 2019: $62,536Expenses 2019: $64,967Net Income 2019: -$2,4312019Revenue 2020: $65,099Expenses 2020: $63,595Net Income 2020: $1,5042020Revenue 2021: $39,804Expenses 2021: $61,199Net Income 2021: -$21,3952021Revenue 2022: $5,500Expenses 2022: $5,176Net Income 2022: $3242022Expenses 2023: $4,2052023Expenses 2024: $8412024Revenue 2025: $30,159Expenses 2025: $39,031Net Income 2025: -$8,8722025

Highlighted filing

2014

Revenue$69,379
Expenses$46,194
Net Income$23,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$71,319
Mission and Program Overview

Mission

The lufkin sideliners club,inc. Provides support for the lufkin isd's sports programs and provides scholarship to graduating atheletes through scholarships.

Program Services

DescriptionGrantsExpenses
EQUIPMENT PURCHASED FOR LUFKIN IND SCHOOL DISTRICT ATHLETIC PROGRAMS.$24,150-
OTHER EXPENSES$10,833-
GAME SPIRIT EXPENSES$6,165-
SCHOLARSHIPS TO ATHELETES. SEE STATEMENT.$3,000-
DONATIONS TO VARIOUS LUFKIN ISD CLUBS.$1,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCCARTYPresident-$0--
MIKE CAPPSTreasurer-$0--
PAUL WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,064$47,064$1,940$45,124
Event 2$21,755$21,755-$21,755
Total Events$68,819$68,819$1,940$66,879
Filing and Contact Details

Filer

EIN
75-2710521
Phone
9366335809

Signing Officer

Name
Mike Capps
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Harvey Morrill Grove
Phone
9366372727
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - SCHOLARSHIPSNONE OF THE SCHOLARSHIP RECEIPIANTS ARE RELATED TO ANY MEMBER OF THE BOARD OF DIRECTORS.

Other Expenses.1002

Office Expenses $46

Other Expenses.1

HELMENTS $15750

Other Expenses.2

SUPPLIES $8656

Other Expenses.3

COOLING FANS $8400

Other Expenses.4

Game spirit expenses $6165

Other Expenses.5

REPAIRS $2105

Other Expenses.6

GIRLS SOFTBALL $1500

Other Expenses.7

MISC EXP $100

Other Expenses.8

RENT $72

Total Liabilities.1

LOAN FROM BASEBALL CLUB - Beginning $21755 LOAN FROM BASEBALL CLUB - Ending $0

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0759020483
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LUFKIN SIDELINERS CLUB,INC. PROVIDES SUPPORT FOR THE LUFKIN ISD'S SPORTS PROGRAMS AND PROVIDES SCHOLARSHIP TO GRADUATING ATHELETES THROUGH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT PURCHASED FOR LUFKIN IND SCHOOL DISTRICT ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VARIOUS LUFKIN ISD CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GAME SPIRIT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS TO ATHELETES. SEE STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt410833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01940
IRS990EZ/SpecialEventsNetIncomeLossAmt066879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046194
IRS990EZ/TotalProgramServiceExpensesAmt045748
IRS990EZ/TotalRevenueAmt069379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021940
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0265385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068819
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SALE OF DISCOUNT BOOKLETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHOLARSHIPSNONE OF THE SCHOLARSHIP RECEIPIANTS ARE RELATED TO ANY MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELMENTS $15750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOLING FANS $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAME SPIRIT EXPENSES $6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIRLS SOFTBALL $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXP $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN FROM BASEBALL CLUB - Beginning $21755 LOAN FROM BASEBALL CLUB - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUFKIN SIDELINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0752710521
ReturnHeader/Filer/PhoneNum09366335809
ReturnHeader/Filer/USAddress/AddressLine10BOX 483
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harvey Morrill Grove CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 S Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366372727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY MORRILL GROVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T13:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$0.40$0.61$0.21
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.65$0.64$0.02
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.63$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.67$0.21$0.46
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$1.25$0.53
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.12$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.31$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.69$0.46$0.23
2013Summary only. Only limited summary data is available for this year.$0.27$0.22$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.94$1.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.25$0.16