Civic Intelligence

Wfhs Boys Lacrosse Inc.

990EZ • Fiscal year 2020 • EIN 80-0856431

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

5970 Polo DriveCumming, GA 30040

(303) 919-0287

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,375

Up $14,625 (+87%) from 2019

Net Assets

$31,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$66,228

Down $19,870 (-23%) from 2019

Expenses

Down

$51,737

Down $31,268 (-38%) from 2019

Net Income

Up

$14,491

Up $11,398 (+369%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $31,375Net Assets 2020: $31,3752020Assets 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

2020

Assets$31,375
Liabilities-
Net Assets$31,375

Operations Trend

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 2020: $66,228Expenses 2020: $51,737Net Income 2020: $14,4912020Revenue 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

2020

Revenue$66,228
Expenses$51,737
Net Income$14,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$66,228
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-$44,528
SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HUTNICKPresident-$0--
JAKIMA MCCALLSecretary-$0--
DAN RELJACVice-Preside-$0--
MICHAEL KOWALCHIKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wfhs Boys Lacrosse Inc
EIN
80-0856431
Phone
3039190287
Address
5970 POLO DRIVE, CUMMING, GA 30040

Signing Officer

Name
Michael Kowalchik
Title
Treasurer
Phone
3039190287
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3655 NORTH POINT PARKWAY STE 100, ALPHARETTA, GA 30005
Preparer
Christopher B Smith CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Bank balance wasn't reconciled and over stated by approx. 23,800 which resulted in incorrect reporting of net revenue in 2020 original tax return. The errors have been rectified in 2020 amended tax return.

Form 990-ez, Part I, Line 16

Expenses promotional 424 administrative expenses 1,675 bank charges 3 booster member items 1,896 concessions expense 876 dues & susbcriptions 480 equipment 380 fall fundraiser 83 field expense 43 fundraiser expense 4,502 gate expense 150 miscellaneous expenses 325 player equipment 12,411 pregame meal -2,294 rent or lease 141 uniforms 1,734 yard sign expense 813 transportation 12,008 senior night 1,718 banquet expenses 1,416 total 38,784

Form 990-ez, Part I, Line 20

Py adjustments 132 balancing adjustments from beg. Cash balance

Form 990-ez, Part II, Line 24

Banquet fees 2,005 2,005 total 2,005 2,005

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 Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF HUTNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAKIMA MCCALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN RELJAC
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL KOWALCHIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KOWALCHIK
IRS990EZ/BooksInCareOfDetail/PhoneNum03039190287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05970 POLO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HUTNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKIMA MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN RELJAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KOWALCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02005
IRS990EZ/OtherChangesInNetAssetsAmt0132
IRS990EZ/OtherExpensesTotalAmt038784
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/ProgramServiceRevenueAmt023404
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/ProgramServiceExpensesAmt044528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04573
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt051737
IRS990EZ/TotalProgramServiceExpensesAmt044528
IRS990EZ/TotalRevenueAmt066228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WFHSLAX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066228
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK BALANCE WASN'T RECONCILED AND OVER STATED BY APPROX. 23,800 WHICH RESULTED IN INCORRECT REPORTING OF NET REVENUE IN 2020 ORIGINAL TAX RETURN. THE ERRORS HAVE BEEN RECTIFIED IN 2020 AMENDED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 424 ADMINISTRATIVE EXPENSES 1,675 BANK CHARGES 3 BOOSTER MEMBER ITEMS 1,896 CONCESSIONS EXPENSE 876 DUES & SUSBCRIPTIONS 480 EQUIPMENT 380 FALL FUNDRAISER 83 FIELD EXPENSE 43 FUNDRAISER EXPENSE 4,502 GATE EXPENSE 150 MISCELLANEOUS EXPENSES 325 PLAYER EQUIPMENT 12,411 PREGAME MEAL -2,294 RENT OR LEASE 141 UNIFORMS 1,734 YARD SIGN EXPENSE 813 TRANSPORTATION 12,008 SENIOR NIGHT 1,718 BANQUET EXPENSES 1,416 TOTAL 38,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENTS 132 BALANCING ADJUSTMENTS FROM BEG. CASH BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET FEES 2,005 2,005 TOTAL 2,005 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KOWALCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039190287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WFHS BOYS LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WFHS
ReturnHeader/Filer/EIN0800856431
ReturnHeader/Filer/PhoneNum03039190287
ReturnHeader/Filer/USAddress/AddressLine1Txt05970 POLO 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/AddressLine1Txt03655 NORTH POINT PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030005
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH CPA
ReturnHeader/ReturnTs02022-09-01T14:47:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.52$0.14
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