Civic Intelligence

Lufkin Sideliners Club Inc.

990EZ • Fiscal year 2015 • EIN 75-2710521

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Box 483Lufkin, TX 75902

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,095

Down $15,499 (-54%) from 2014

Net Assets

Down

$13,095

Down $15,499 (-54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,406

Down $37,973 (-55%) from 2014

Expenses

Up

$46,905

Up $711 (+1.5%) from 2014

Net Income

Down

-$15,499

Down $38,684 (-167%) from 2014

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

2015

Assets$13,095
Liabilities-
Net Assets$13,095

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

2015

Revenue$31,406
Expenses$46,905
Net Income-$15,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$34,632
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.$24,111-
OTHER EXPENSES$5,110-
SCHOLARSHIPS TO ATHELETES. SEE STATEMENT.$5,000-
GAME SPIRIT EXPENSES$4,468-
DONATIONS TO VARIOUS LUFKIN ISD CLUBS.$1,330-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advertising$13,200$13,200$2,940$10,260
Sale of Discount Booklets$10,045$10,045-$10,045
Total Events$23,245$23,245$2,940$20,305
Filing and Contact Details

Filer

Filer Name
Lufkin Sideliners Inc
EIN
75-2710521
Phone
9366335809
Address
BOX 483, LUFKIN, TX 75902

Signing Officer

Name
Mike Capps
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Harvey Morrill Grove CPA
Address
609 S Chestnut, Lufkin, TX 75901
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.1

SOCCER FIELD $14181

Other Expenses.2

Head sets for coaches $8930

Other Expenses.3

John outlaw foundation $5110

Other Expenses.4

Game spirit expenses $4468

Other Expenses.5

SUPPLIES $3772

Other Expenses.6

REPAIRS $2619

Other Expenses.7

SPORT SHOES $1000

Other Expenses.8

OTHER CONTRIBUTIONS $810

Other Expenses.9

SOCCER TEAM $520

Other Expenses.10

MISC EXP $75

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt041485
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24468
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03226
IRS990EZ/SpecialEventsNetIncomeLossAmt020909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046905
IRS990EZ/TotalProgramServiceExpensesAmt040019
IRS990EZ/TotalRevenueAmt031406
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF DISCOUNT BOOKLETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010045
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHOLARSHIPSNONE OF THE SCHOLARSHIP RECEIPIANTS ARE RELATED TO ANY MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER FIELD $14181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD SETS FOR COACHES $8930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN OUTLAW FOUNDATION $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME SPIRIT EXPENSES $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPORT SHOES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CONTRIBUTIONS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCCER TEAM $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXP $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUFKIN SIDELINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0752710521
ReturnHeader/Filer/PhoneNum09366335809
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ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey Morrill Grove CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366372727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY MORRILL GROVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T14:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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