Civic Intelligence

Lufkin Sideliners Club Inc.

990EZ • Fiscal year 2023 • EIN 75-2710521

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 04, 2023

P O Box 483Lufkin, TX 75902-0483

(936) 671-9261

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$54,072

Down $4,205 (-7.2%) from 2022

Net Assets

Down

$54,072

Down $4,205 (-7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,205

Down $971 (-19%) from 2022

Net Income

-

No earlier filing loaded for comparison.

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

2023

Assets$54,072
Liabilities$0
Net Assets$54,072

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

2023

Revenue-
Expenses$4,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$0
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.

Support for the lisds sports programs

Program Services

DescriptionGrantsExpenses
DONATION TO LUFKIN SCHOOL SWIM TEAM--
BIG SCREEN ADVERTISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR KENNEDYPresident-$0--
MIKE CAPPSTreasurerPT$0--
PAUL WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lufkin Sideliners Inc
EIN
75-2710521
Address
P O BOX 483, LUFKIN, TX 75902-0483

Signing Officer

Name
Mike Capps
Title
Member
Phone
9366719261
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathys Accounting Service
Address
1509 E Denman, Lufkin, TX 75901
Preparer
Kathy Braden Ea
Phone
9366392004
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 536donation to coaches 500sams membership 140drone repairs 1,934supplies 247drones 450uniforms 98

Description of other assets Part II line 24

Category beginning of year end of yearmiscellaneous 2,187 1,651

Raw XML Appendix145 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/PersonNm0MIKE CAPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09366719261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0759020483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054072
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01651
IRS990EZ/OtherExpensesTotalAmt03905
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE LISDS SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO LUFKIN SCHOOL SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIG SCREEN ADVERTISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127635
IRS990ScheduleA/InvestmentIncomeCYPct00.42000
IRS990ScheduleA/InvestmentIncomePYPct00.45000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57820
IRS990ScheduleA/PublicSupportPY509Pct00.55290
IRS990ScheduleA/PublicSupportTotal509Amt0174989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062536
IRS990ScheduleA/Total509Grp/TotalAmt0174989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 536DONATION TO COACHES 500SAMS MEMBERSHIP 140DRONE REPAIRS 1,934SUPPLIES 247DRONES 450UNIFORMS 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 2,187 1,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366719261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
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ReturnHeader/Filer/EIN0752710521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 483
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathys Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 E Denman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366392004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BRADEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T18:49:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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