Civic Intelligence

Wfhs Boys Lacrosse Inc.

990EZ • Fiscal year 2014 • EIN 80-0856431

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.WFHSLAX.COM
4690 Brighton Lake DriveCumming, GA 30040

(678) 481-3093

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

59th percentile

7.5%

Higher net margin than 59% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,891

Up $2,849 (+18%) from 2013

Net Assets

$18,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$38,202

Down $6,245 (-14%) from 2013

Expenses

Down

$35,353

Down $9,748 (-22%) from 2013

Net Income

Up

$2,849

Up $3,503 (+536%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2013: $16,042Liabilities 2013: $02013Assets 2014: $18,891Net Assets 2014: $18,8912014Assets 2015: $20,575Net Assets 2015: $20,5752015Assets 2016: $17,390Net Assets 2016: $17,3902016Assets 2017: $14,972Net Assets 2017: $14,9722017Assets 2018: $13,728Liabilities 2018: $71Net Assets 2018: $13,6572018Assets 2019: $16,750Liabilities 2019: $02019Assets 2020: $55,173Net Assets 2020: $55,1732020Assets 2021: $30,144Net Assets 2021: $30,1442021Assets 2022: $30,413Net Assets 2022: $30,4132022Assets 2023: $15,375Liabilities 2023: $0Net Assets 2023: $15,3752023Assets 2024: $35,618Liabilities 2024: $0Net Assets 2024: $35,6182024

Highlighted filing

2014

Assets$18,891
Liabilities-
Net Assets$18,891
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $44,447Expenses 2013: $45,101Net Income 2013: -$6542013Revenue 2014: $38,202Expenses 2014: $35,353Net Income 2014: $2,8492014Revenue 2015: $37,196Expenses 2015: $35,512Net Income 2015: $1,6842015Revenue 2016: $67,225Expenses 2016: $70,410Net Income 2016: -$3,1852016Revenue 2017: $62,873Expenses 2017: $64,204Net Income 2017: -$1,3312017Revenue 2018: $65,406Expenses 2018: $66,721Net Income 2018: -$1,3152018Revenue 2019: $86,098Expenses 2019: $83,005Net Income 2019: $3,0932019Revenue 2020: $144,540Expenses 2020: $106,250Net Income 2020: $38,2902020Revenue 2021: $78,791Expenses 2021: $80,022Net Income 2021: -$1,2312021Revenue 2022: $74,239Expenses 2022: $73,970Net Income 2022: $2692022Revenue 2023: $99,345Expenses 2023: $117,682Net Income 2023: -$18,3372023Revenue 2024: $109,181Expenses 2024: $88,939Net Income 2024: $20,2422024

Highlighted filing

2014

Revenue$38,202
Expenses$35,353
Net Income$2,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$41,295
Mission and Program Overview

Mission

WFHS Boys Lacrosse, Inc. is organized to support the athletes, parents, coaches, and administrative staff of The West Forsyth High School Boys Lacrosse program by raising funds, conducting events, and recruiting volunteers.

To provide support to the west forsyth high school boys lacrosse team and program through fundraising, service projects, community involvement, and the fostering of school spirit and team pride. The goal of west forsyth high school men's lacrosse association is to enhance the west forsyth high school boys lacrosse program to build pride in the players and coaches and create and encourage community and student support for the team. Through financial support, west forsyth high school men's lacrosse will strive to provide both the necessities and the extras that will enable the program to compete with other top programs at the level assigned by the georgia high school association.

Program Services

DescriptionGrantsExpenses
SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM-$33,026
SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PROCIDAPresident-$0--
PAIGE GORMANSecretary-$0--
LYNN DEANVice-Preside-$0--
DENISE HARTLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wfhs Boys Lacrosse Inc
EIN
80-0856431
Address
4690 BRIGHTON LAKE DRIVE, CUMMING, GA 30040

Signing Officer

Name
Denise Hartley
Title
Treasurer
Signed
2015-03-03

Preparer

Firm
Accountants Resource LLC
Address
327 DAHLONEGA ST STE A903, CUMMING, GA 30040-2492
Preparer
Christopher B Smith CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Spiritwear and programs cost of goods sold 178 expenses advertising and promotion 609 bank charges 63 total 850”

Form 990-ez, Part III

“To provide support to the west forsyth high school boys lacrosse team and program through fundraising, service projects, community involvement, and the fostering of school spirit and team pride. The goal of west forsyth high school men's lacrosse association is to enhance the west forsyth high school boys lacrosse program to build pride in the players and coaches and create and encourage community and student support for the team. Through financial support, west forsyth high school men's lacrosse will strive to provide both the necessities and the extras that will enable the program to compete with other top programs at the level assigned by the georgia high school association.”

Form 990-ez, Part III, Line 31

“Support the needs of the west forsyth high school boys lacrosse team and program”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06784813093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04690 BRIGHTON LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018891
IRS990EZ/GrossReceiptsAmt041295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028653
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PROCIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM THROUGH FUNDRAISING, SERVICE PROJECTS, COMMUNITY INVOLVEMENT, AND THE FOSTERING OF SCHOOL SPIRIT AND TEAM PRIDE. THE GOAL OF WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE ASSOCIATION IS TO ENHANCE THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE PROGRAM TO BUILD PRIDE IN THE PLAYERS AND COACHES AND CREATE AND ENCOURAGE COMMUNITY AND STUDENT SUPPORT FOR THE TEAM. THROUGH FINANCIAL SUPPORT, WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE WILL STRIVE TO PROVIDE BOTH THE NECESSITIES AND THE EXTRAS THAT WILL ENABLE THE PROGRAM TO COMPETE WITH OTHER TOP PROGRAMS AT THE LEVEL ASSIGNED BY THE GEORGIA HIGH SCHOOL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03093
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035353
IRS990EZ/TotalProgramServiceExpensesAmt033026
IRS990EZ/TotalRevenueAmt038202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WFHSLAX.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRITWEAR AND PROGRAMS COST OF GOODS SOLD 178 EXPENSES ADVERTISING AND PROMOTION 609 BANK CHARGES 63 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT TO THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM THROUGH FUNDRAISING, SERVICE PROJECTS, COMMUNITY INVOLVEMENT, AND THE FOSTERING OF SCHOOL SPIRIT AND TEAM PRIDE. THE GOAL OF WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE ASSOCIATION IS TO ENHANCE THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE PROGRAM TO BUILD PRIDE IN THE PLAYERS AND COACHES AND CREATE AND ENCOURAGE COMMUNITY AND STUDENT SUPPORT FOR THE TEAM. THROUGH FINANCIAL SUPPORT, WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE WILL STRIVE TO PROVIDE BOTH THE NECESSITIES AND THE EXTRAS THAT WILL ENABLE THE PROGRAM TO COMPETE WITH OTHER TOP PROGRAMS AT THE LEVEL ASSIGNED BY THE GEORGIA HIGH SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WFHS BOYS LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WFHS
ReturnHeader/Filer/EIN0800856431
ReturnHeader/Filer/USAddress/AddressLine1Txt04690 BRIGHTON LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE A903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402492
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH CPA
ReturnHeader/ReturnTs02015-03-06T13:29:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,891
Liabilities
-
Net assets
$18,891
Revenue
$38,202
Expenses
$35,353
Net income
$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.09$0.89$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.99$1.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.79$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.45$1.06$0.38
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.65$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.37$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.38$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.45$0.01