Civic Intelligence

Woodlands Junior High Lacrosse Club

990 • Fiscal year 2013 • EIN 80-0757239

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.woodlandsjuniorhighlacrosse.org
26 Angel Dove Place77382

(281) 890-3042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,121

Up $56,834 (+53%) from 2012

Net Assets

Up

$163,121

Up $56,834 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$152,965

Up $34,094 (+29%) from 2012

Expenses

Down

$96,131

Down $6,069 (-5.9%) from 2012

Net Income

Up

$56,834

Up $40,163 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $17,962Liabilities 2010: $0Net Assets 2010: $17,9622010Assets 2011: $89,616Liabilities 2011: $0Net Assets 2011: $89,6162011Assets 2012: $106,287Liabilities 2012: $0Net Assets 2012: $106,2872012Assets 2013: $163,121Liabilities 2013: $0Net Assets 2013: $163,1212013Assets 2014: $198,167Liabilities 2014: $0Net Assets 2014: $198,1672014Assets 2015: $212,781Liabilities 2015: $0Net Assets 2015: $212,7812015Assets 2016: $201,686Liabilities 2016: $0Net Assets 2016: $201,6862016Assets 2017: $193,007Liabilities 2017: $0Net Assets 2017: $193,0072017Assets 2018: $206,532Liabilities 2018: $0Net Assets 2018: $206,5322018Assets 2019: $217,587Liabilities 2019: $0Net Assets 2019: $217,5872019Assets 2020: $244,598Liabilities 2020: $0Net Assets 2020: $244,5982020Assets 2021: $220,314Liabilities 2021: $0Net Assets 2021: $220,3142021Assets 2022: $228,746Net Assets 2022: $228,7462022Assets 2023: $282,490Liabilities 2023: $0Net Assets 2023: $282,4902023Assets 2024: $330,123Liabilities 2024: $0Net Assets 2024: $330,1232024

Highlighted filing

2013

Assets$163,121
Liabilities$0
Net Assets$163,121
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $110,588Expenses 2010: $92,626Net Income 2010: $17,9622010Revenue 2011: $180,310Expenses 2011: $108,656Net Income 2011: $71,6542011Revenue 2012: $118,871Expenses 2012: $102,200Net Income 2012: $16,6712012Revenue 2013: $152,965Expenses 2013: $96,131Net Income 2013: $56,8342013Revenue 2014: $143,391Expenses 2014: $106,855Net Income 2014: $36,5362014Revenue 2015: $115,076Expenses 2015: $100,462Net Income 2015: $14,6142015Revenue 2016: $71,810Expenses 2016: $82,905Net Income 2016: -$11,0952016Revenue 2017: $115,734Expenses 2017: $124,413Net Income 2017: -$8,6792017Revenue 2018: $122,051Expenses 2018: $109,686Net Income 2018: $12,3652018Revenue 2019: $111,064Expenses 2019: $100,009Net Income 2019: $11,0552019Revenue 2020: $159,713Expenses 2020: $132,702Net Income 2020: $27,0112020Revenue 2021: $134,104Expenses 2021: $158,388Net Income 2021: -$24,2842021Revenue 2022: $179,534Expenses 2022: $171,102Net Income 2022: $8,4322022Revenue 2023: $231,029Expenses 2023: $177,285Net Income 2023: $53,7442023Revenue 2024: $220,603Expenses 2024: $172,970Net Income 2024: $47,6332024

Highlighted filing

2013

Revenue$152,965
Expenses$96,131
Net Income$56,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$152,965
Mission and Program Overview

Mission

Teach the sport of lacrosse to junior high students and educate students and parents on the rules, techniques, and fundamentals of lacrosse by holding clinics, practices, seminars, and competitions. Prepare junior high students for participation in high school-level lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,037$137,288▲ $62,251
Cash and Non-Interest-Bearing Accounts$31,250$25,833▼ $5,417
Total Assets$106,287$163,121▲ $56,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,287$163,121▲ $56,834
Total Net Assets Fund Balance$106,287$163,121▲ $56,834
Total Liabilities and Net Assets / Fund Balance$106,287$163,121▲ $56,834
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan WilliamsPresident
Bill HughesSecretary
Mitch EichelbergerTreasurer
Kris WilliamsVP Administration
Scott MorrisVP Field Operations
Randy ReichVP Fund Raising
Jeff SaucierVP Uniforms/Apparel
Diane HillVP Web Site/Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$152,919
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$152,919
Change in Net Assets
$56,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,131
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
Fees for Services Other$40,714--$40,714
Occupancy$15,805--$15,805
Fees for Services Accounting$4,600--$4,600
Advertising$4,330--$4,330
Other Expenses$4,225--$4,225
Office Expenses$3,248--$3,248
All Other Expenses$1,260--$1,260
Insurance$613--$613
Total Functional Expenses$96,131$0$0$96,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 B, Line 11B

“The Board of Directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12-15

“The organization operates by volunteers only and does not have paid staff. The Board oversees all operations.”

Filing and Contact Details

Filer

EIN
80-0757239

Signing Officer

Name
Dan Williams
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Williams
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Michael Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The expense listed on line 11g is coaching expense.”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization operates by volunteers only and does not have paid staff. The Board oversees all operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The expense listed on line 11g is coaching expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodlands Junior High Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0800757239
ReturnHeader/Filer/USAddress/AddressLine1026 Angel Dove Place
ReturnHeader/Filer/USAddress/City0Spring
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael D Sloan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sloan CPA
ReturnHeader/ReturnTs02014-05-15T08:45:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,121
Liabilities
$0
Net assets
$163,121
Revenue
$152,965
Expenses
$96,131
Net income
$56,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.21$1.73$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.31$1.77$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.80$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.34$1.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.60$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.11$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.22$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.16$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.72$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.15$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.43$1.07$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.53$0.96$0.57
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.19$1.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.80$1.09$0.72
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.11$0.93$0.18