Civic Intelligence

Bellefonte Lacrosse Association

990EZ • Fiscal year 2020 • EIN 01-0916540

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 345Bellefonte, PA 16823-0345

(814) 404-8778

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

164%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,167

Down $7,031 (-35%) from 2019

Net Assets

Down

$13,167

Down $7,031 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,300

Down $24,593 (-121%) from 2019

Expenses

Down

$2,731

Down $7,241 (-73%) from 2019

Net Income

Down

-$7,031

Down $17,352 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $4,965Liabilities 2010: $02010Assets 2011: $8,851Liabilities 2011: $02011Assets 2012: $10,596Liabilities 2012: $02012Assets 2013: $13,835Liabilities 2013: $02013Assets 2014: $15,438Liabilities 2014: $02014Assets 2015: $17,394Liabilities 2015: $02015Assets 2016: $12,390Liabilities 2016: $02016Assets 2017: $13,082Liabilities 2017: $02017Assets 2018: $10,477Liabilities 2018: $02018Assets 2019: $20,198Liabilities 2019: $0Net Assets 2019: $20,1982019Assets 2020: $13,167Liabilities 2020: $0Net Assets 2020: $13,1672020

Highlighted filing

2020

Assets$13,167
Liabilities$0
Net Assets$13,167
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $11,920Expenses 2010: $6,955Net Income 2010: $4,9652010Revenue 2011: $14,499Expenses 2011: $10,613Net Income 2011: $3,8862011Revenue 2012: $12,061Expenses 2012: $10,316Net Income 2012: $1,7452012Revenue 2013: $10,884Expenses 2013: $7,645Net Income 2013: $3,2392013Revenue 2014: $7,765Expenses 2014: $6,162Net Income 2014: $1,6032014Revenue 2015: $7,996Expenses 2015: $6,040Net Income 2015: $1,9562015Revenue 2016: $7,357Expenses 2016: $12,361Net Income 2016: -$5,0042016Revenue 2017: $11,560Expenses 2017: $10,868Net Income 2017: $6922017Revenue 2018: $19,558Expenses 2018: $22,163Net Income 2018: -$2,6052018Revenue 2019: $20,293Expenses 2019: $9,972Net Income 2019: $10,3212019Revenue 2020: -$4,300Expenses 2020: $2,731Net Income 2020: -$7,0312020

Highlighted filing

2020

Revenue-$4,300
Expenses$2,731
Net Income-$7,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$780
Mission and Program Overview

Mission

Provide suppport to the bellefonte area school district jr high and high school lacrosse teams

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO BELLEFONTE AREA SCHOOL DISTRICTLACROSSE TEAMS$0$7,035
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MILLERPresident-$0--
LAURINDA BENNERVice President-$0--
AMANDA HAMILTONSecretary-$0--
SUSAN BESCHTreasurer-$0--
MINDY MIKESICFunraising Coordinator-$0--
TAMMY LARIMERFundraising Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Bellefonte Lacrosse Association
EIN
01-0916540
Phone
8144048778
Address
PO BOX 345, BELLEFONTE, PA 16823-0345

Signing Officer

Name
Susan Besch
Title
Treasurer
Phone
8144048778
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Shiloh Cicero Ea
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“Lacrosse has become a school sport, so the non-profit has taken on more of a support role and acts more like a booster club than running the season.”

Form 990EZ, Part I, Line 10

“Contribution to capital campaign for new field/stadium; high school lacrosse; rogers field capital campaign: 830 e bishop st, bellefonte, pa, 16823; high school for, 250.”

Form 990EZ, Part I, Line 16

“Lacrosse registration 555.”

Form 990EZ, Part I, Line 16

“Equipment & supplies 334.”

Form 990EZ, Part I, Line 16

“Senior/coaches gifts 588.”

Form 990EZ, Part I, Line 16

“REFUND REGISTRATION 208.”

Form 990EZ, Part I, Line 16

“YEARBOOK AD 200.”

Form 990EZ, Part I, Line 16

“ASSIGNOR FEE 70.”

Raw XML Appendix186 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/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURINDA BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY MIKESIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY LARIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPPORT TO THE BELLEFONTE AREA SCHOOL DISTRICT JR HIGH AND HIGH SCHOOL LACROSSE TEAMS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02731
IRS990EZ/TotalProgramServiceExpensesAmt07035
IRS990EZ/TotalRevenueAmt0-4300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/Total509Grp/TotalAmt038467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LACROSSE HAS BECOME A SCHOOL SPORT, SO THE NON-PROFIT HAS TAKEN ON MORE OF A SUPPORT ROLE AND ACTS MORE LIKE A BOOSTER CLUB THAN RUNNING THE SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO CAPITAL CAMPAIGN FOR NEW FIELD/STADIUM; HIGH SCHOOL LACROSSE; ROGERS FIELD CAPITAL CAMPAIGN: 830 E BISHOP ST, BELLEFONTE, PA, 16823; HIGH SCHOOL FOR, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LACROSSE REGISTRATION 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & SUPPLIES 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR/COACHES GIFTS 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND REGISTRATION 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK AD 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSIGNOR FEE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144048778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEFONTE LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0010916540
ReturnHeader/Filer/PhoneNum08144048778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168230345
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.224.14
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH CICERO EA
ReturnHeader/ReturnTs02020-09-22T13:21:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,167
Liabilities
$0
Net assets
$13,167
Revenue
-$4,300
Expenses
$2,731
Net income
-$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$4.30$2.73$7.03
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$20.3$9.97$10.3
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$19.6$22.2$2.61
2017Summary only. Only limited summary data is available for this year.$13.1$0.00$11.6$10.9$0.69
2016Summary only. Only limited summary data is available for this year.$12.4$0.00$7.36$12.4$5.00
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$8.00$6.04$1.96
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$7.77$6.16$1.60
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$10.9$7.65$3.24
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$12.1$10.3$1.75
2011Summary only. Only limited summary data is available for this year.$8.85$0.00$14.5$10.6$3.89
2010Summary only. Only limited summary data is available for this year.$4.97$0.00$11.9$6.96$4.97