Civic Intelligence

Jackson Hole Lacrosse Club

990 • Fiscal year 2016 • EIN 90-0918059

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.JACKSONHOLELACROSSE.COM
PO Box 6707Jackson, WY 83001

(307) 690-9385

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$348,817

Up $33,253 (+11%) from 2015

Net Assets

Up

$346,341

Up $30,777 (+9.8%) from 2015

Liabilities

Up

$2,476

Up $2,476 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$375,953

Down $23,505 (-5.9%) from 2015

Expenses

Up

$345,176

Up $186,308 (+117%) from 2015

Net Income

Down

$30,777

Down $209,813 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $74,972Liabilities 2014: $0Net Assets 2014: $74,9722014Assets 2015: $315,564Liabilities 2015: $0Net Assets 2015: $315,5642015Assets 2016: $348,817Liabilities 2016: $2,476Net Assets 2016: $346,3412016Assets 2017: $337,263Liabilities 2017: $2,045Net Assets 2017: $335,2182017Assets 2018: $283,565Liabilities 2018: $1,481Net Assets 2018: $282,0842018Assets 2019: $165,462Liabilities 2019: $3,765Net Assets 2019: $161,6972019Assets 2020: $199,093Liabilities 2020: $4,706Net Assets 2020: $194,3872020Assets 2021: $293,992Liabilities 2021: $4,257Net Assets 2021: $289,7352021Assets 2022: $283,129Liabilities 2022: $3,714Net Assets 2022: $279,4152022Assets 2023: $336,324Liabilities 2023: $26,457Net Assets 2023: $309,8672023Assets 2024: $303,038Liabilities 2024: $3,386Net Assets 2024: $299,6522024

Highlighted filing

2016

Assets$348,817
Liabilities$2,476
Net Assets$346,341
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $141,038Expenses 2014: $91,792Net Income 2014: $49,2462014Revenue 2015: $399,458Expenses 2015: $158,868Net Income 2015: $240,5902015Revenue 2016: $375,953Expenses 2016: $345,176Net Income 2016: $30,7772016Revenue 2017: $407,784Expenses 2017: $418,907Net Income 2017: -$11,1232017Revenue 2018: $348,451Expenses 2018: $401,585Net Income 2018: -$53,1342018Revenue 2019: $321,908Expenses 2019: $442,295Net Income 2019: -$120,3872019Revenue 2020: $326,143Expenses 2020: $293,456Net Income 2020: $32,6872020Revenue 2021: $498,048Expenses 2021: $402,700Net Income 2021: $95,3482021Revenue 2022: $566,961Expenses 2022: $577,281Net Income 2022: -$10,3202022Revenue 2023: $597,031Expenses 2023: $566,579Net Income 2023: $30,4522023Revenue 2024: $470,907Expenses 2024: $481,122Net Income 2024: -$10,2152024

Highlighted filing

2016

Revenue$375,953
Expenses$345,176
Net Income$30,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$375,953
Mission and Program Overview

Mission

In the jackson hole area, regardless of economic status, the opportunity to discover, embrace and participate in the sport of lacrosse, and to grow the sport while maintaining the highest ethical standards, providing quality coaching and instruction,and protecting and enhancing the well-being of participants in a safe and respectful manner

The mission and goals of jackson hole lacrosse club ("jhlc or jackson hole lacrosse") are as follows:to introduce and grow a community-based program that offers all youth in the jackson hole area, regardless of economic status, the opportunity to discover, embrace and participate in the sport of lacrosse, and to grow the sport while maintaining the highest ethical standards, providing quality coaching and instruction, and protecting and enhancing the well-being of participants in a safe and respectful environment.the goals of jackson hole lacrosse are several-fold: to share the passion of the lacrosse experience with a diverse player community to provide participating youth with quality coaching and instruction in a safe and respectful environment to grow the sport of lacrosse while promoting and maintaining the highest ethical standards to protect and enhance the physical well-being of local participants in the sport of lacrosse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,564$346,341▲ $30,777
Savings and Temporary Cash Investments$250,009$325,174▲ $75,165
Cash and Non-Interest-Bearing Accounts$57,461$17,284▼ $40,177
Land, Buildings, and Equipment, Net$7,594$4,556▼ $3,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,564$348,817▲ $33,253
Other Assets Total$500$1,803▲ $1,303
Liabilities
Accounts Payable and Accrued Expenses-$2,476-
Total Liabilities$0$2,476▲ $2,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,564$346,341▲ $30,777
Total Liabilities and Net Assets / Fund Balance$315,564$348,817▲ $33,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,556$27,085$31,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly FrenchPresident, Director
Bill KuceraVice President, Director
Anna SullivanDirector
Brian HultmanDirector
Chris MommsenDirector
James TremanteDirector
Jeff PrinceDirector
Jennifer ReichertDirector
John GoettlerDirector
Polly WakemanDirector
Brenda WylieSecretary, Director
Steve MillhamTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$211,904
Program Service Revenue
$163,884
Investment Income
$165
Other Revenue
$0
All Other Contributions
$211,904
Change in Net Assets
$30,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,709
Salaries, Compensation, and Employee Benefits$97,467
Total Fundraising Expense$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,732$3,500-$114,232
Other Salaries and Wages$67,876$13,575$9,050$90,501
Travel$38,001--$38,001
All Other Expenses$7,920$15,130$4,772$27,822
Other Expenses$8,325--$8,325
Payroll Taxes$5,224$1,045$697$6,966
Conferences and Meetings$61$3,219-$3,280
Depreciation Depletion$3,038--$3,038
Fees for Services Accounting-$2,415-$2,415
Fees for Services Management-$1,872-$1,872
Office Expenses-$1,400-$1,400
Advertising$1,111-$223$1,334
Insurance-$676-$676
Total Functional Expenses$287,602$42,832$14,742$345,176
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Copy of tax return is forwarded to board members by executive director for review prior to finalizing and submiting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed .”

Form 990, Part VI, Section B, Line 15

“Jackson hole lacrosse club maintains a written policy for board approval of employees compensation. This policy includes the requirement that research and information must be collected by the executive committee including: salary and benefit compensation studies by independent sources written job offers for position sat similar organizations documented phone calls about similar positions information obtained from irs form 990 filings from similar organizations”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Lacrosse Club
EIN
90-0918059
Phone
3076909385
Address
PO BOX 6707, JACKSON, WY 83001

Signing Officer

Name
Gary Trauner
Title
Executive Director
Phone
3076909385
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Trauner
Formed
2013
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinics coaching: program service expenses 5,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,248. Teams coaching and field fees: program service expenses 98,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,144. Program director: program service expenses 7,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,190. Legal and professional: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Helmet: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, DIRECTOR
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IRS990/MissionDesc0THE MISSION AND GOALS OF JACKSON HOLE LACROSSE CLUB ("JHLC OR JACKSON HOLE LACROSSE") ARE AS FOLLOWS:TO INTRODUCE AND GROW A COMMUNITY-BASED PROGRAM THAT OFFERS ALL YOUTH IN THE JACKSON HOLE AREA, REGARDLESS OF ECONOMIC STATUS, THE OPPORTUNITY TO DISCOVER, EMBRACE AND PARTICIPATE IN THE SPORT OF LACROSSE, AND TO GROW THE SPORT WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS, PROVIDING QUALITY COACHING AND INSTRUCTION, AND PROTECTING AND ENHANCING THE WELL-BEING OF PARTICIPANTS IN A SAFE AND RESPECTFUL ENVIRONMENT.THE GOALS OF JACKSON HOLE LACROSSE ARE SEVERAL-FOLD: TO SHARE THE PASSION OF THE LACROSSE EXPERIENCE WITH A DIVERSE PLAYER COMMUNITY TO PROVIDE PARTICIPATING YOUTH WITH QUALITY COACHING AND INSTRUCTION IN A SAFE AND RESPECTFUL ENVIRONMENT TO GROW THE SPORT OF LACROSSE WHILE PROMOTING AND MAINTAINING THE HIGHEST ETHICAL STANDARDS TO PROTECT AND ENHANCE THE PHYSICAL WELL-BEING OF LOCAL PARTICIPANTS IN THE SPORT OF LACROSSE
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt01803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LACROSSE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TOURNEYS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3ANNUAL PARTY
IRS990/OtherExpensesGrp/ProgramServicesAmt019938
IRS990/OtherExpensesGrp/ProgramServicesAmt115376
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38325
IRS990/OtherExpensesGrp/TotalAmt019938
IRS990/OtherExpensesGrp/TotalAmt115376
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067876
IRS990/OtherSalariesAndWagesGrp/TotalAmt090501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt06966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY TRAUNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713930
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3719330
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SEASON REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GEAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3TOURNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION OF 100 YOUTH PLAYERS IN LACROSSE CAMPS AND CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0158868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114587
IRS990/PYRevenuesLessExpensesAmt0240590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325174
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328504
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.47590
IRS990ScheduleA/PublicSupportTotal170Amt0425891
IRS990ScheduleA/SubstantialContributorsTotAmt0214840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640731
IRS990ScheduleA/TotalSupportAmt0640740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS FORWARDED TO BOARD MEMBERS BY EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FINALIZING AND SUBMITING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JACKSON HOLE LACROSSE CLUB MAINTAINS A WRITTEN POLICY FOR BOARD APPROVAL OF EMPLOYEES COMPENSATION. THIS POLICY INCLUDES THE REQUIREMENT THAT RESEARCH AND INFORMATION MUST BE COLLECTED BY THE EXECUTIVE COMMITTEE INCLUDING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES WRITTEN JOB OFFERS FOR POSITION SAT SIMILAR ORGANIZATIONS DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS INFORMATION OBTAINED FROM IRS FORM 990 FILINGS FROM SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICS COACHING: PROGRAM SERVICE EXPENSES 5,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,248. TEAMS COACHING AND FIELD FEES: PROGRAM SERVICE EXPENSES 98,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,144. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 7,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,190. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. HELMET: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315564
IRS990/TotalAssetsEOYAmt0348817
IRS990/TotalAssetsGrp/BOYAmt0315564
IRS990/TotalAssetsGrp/EOYAmt0348817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345176
IRS990/TotalGrossUBIAmt0165
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02476
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287602
IRS990/TotalProgramServiceRevenueAmt0163884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0165
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,817
Liabilities
$2,476
Net assets
$346,341
Revenue
$375,953
Expenses
$345,176
Net income
$30,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$4.71$4.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.26$3.10$5.97$5.67$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$5.67$5.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$4.98$4.03$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$3.26$2.93$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$3.22$4.42$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.82$3.48$4.02$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$4.08$4.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$3.76$3.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.99$1.59$2.41
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.41$0.92$0.49