Civic Intelligence

Laurys Athletic Association

990EZ • Fiscal year 2012 • EIN 23-3040588

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.LAURYSAA.COM
Post Office Box 34818059-0348
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,495

Down $3,855 (-8.5%) from 2011

Net Assets

Down

$41,289

Down $3,855 (-8.5%) from 2011

Liabilities

Flat

$206

Flat from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$29,104

Down $14,220 (-33%) from 2011

Expenses

Up

$32,959

Up $2,400 (+7.9%) from 2011

Net Income

Down

-$3,855

Down $16,620 (-130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,379Net Assets 2010: $32,3792010Assets 2011: $45,350Liabilities 2011: $206Net Assets 2011: $45,1442011Assets 2012: $41,495Liabilities 2012: $206Net Assets 2012: $41,2892012Assets 2013: $41,465Net Assets 2013: $41,4652013Assets 2014: $26,822Net Assets 2014: $26,8222014Assets 2015: $19,269Net Assets 2015: $19,2692015Assets 2016: $14,602Net Assets 2016: $14,6022016Assets 2017: $18,022Net Assets 2017: $18,0222017Assets 2018: $24,958Net Assets 2018: $24,9582018Assets 2019: $25,266Net Assets 2019: $25,2662019Assets 2020: $14,389Net Assets 2020: $14,3892020Assets 2021: $17,680Net Assets 2021: $17,6802021Assets 2022: $26,904Net Assets 2022: $26,9042022Assets 2023: $33,884Net Assets 2023: $33,8842023Assets 2024: $69,606Net Assets 2024: $69,6062024

Highlighted filing

2012

Assets$41,495
Liabilities$206
Net Assets$41,289
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,796Expenses 2010: $31,570Net Income 2010: $5,2262010Revenue 2011: $43,324Expenses 2011: $30,559Net Income 2011: $12,7652011Revenue 2012: $29,104Expenses 2012: $32,959Net Income 2012: -$3,8552012Revenue 2013: $25,164Expenses 2013: $24,988Net Income 2013: $1762013Revenue 2014: $27,140Expenses 2014: $41,783Net Income 2014: -$14,6432014Revenue 2015: $18,597Expenses 2015: $26,150Net Income 2015: -$7,5532015Revenue 2016: $18,124Expenses 2016: $22,791Net Income 2016: -$4,6672016Revenue 2017: $24,776Expenses 2017: $21,356Net Income 2017: $3,4202017Revenue 2018: $29,042Expenses 2018: $22,106Net Income 2018: $6,9362018Revenue 2019: $19,101Expenses 2019: $18,793Net Income 2019: $3082019Revenue 2020: $11,258Expenses 2020: $22,135Net Income 2020: -$10,8772020Revenue 2021: $31,346Expenses 2021: $28,055Net Income 2021: $3,2912021Revenue 2022: $41,159Expenses 2022: $31,935Net Income 2022: $9,2242022Revenue 2023: $40,646Expenses 2023: $33,666Net Income 2023: $6,9802023Revenue 2024: $80,172Expenses 2024: $44,450Net Income 2024: $35,7222024

Highlighted filing

2012

Revenue$29,104
Expenses$32,959
Net Income-$3,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Children youth sports and recreation programs

Filing and Contact Details

Filer

EIN
23-3040588
Raw XML Appendix157 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/Compensation/PersonName0RONALD ONDREJCA
CompensationExplanation/Compensation/PersonName1MARK BROWN
CompensationExplanation/Compensation/PersonName2JENNIFER BOND
CompensationExplanation/Compensation/PersonName3JAMIE EDELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010437
IRS990EZ/CashSavingsAndInvestments/EOY07683
IRS990EZ/ContributionsGiftsGrantsEtc04444
IRS990EZ/CostOfGoodsSold08040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3855
IRS990EZ/FeesAndOthPymtToIndContractors0415
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04311
IRS990EZ/GrossReceipts037144
IRS990EZ/GrossSalesOfInventory012351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045144
IRS990EZ/NetAssetsOrFundBalancesBOY045144
IRS990EZ/NetAssetsOrFundBalances/EOY041289
IRS990EZ/NetAssetsOrFundBalancesEOY041289
IRS990EZ/OccupancyRentUtilitiesAndMaint03028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD ONDREJCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE EDELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034913
IRS990EZ/OtherAssetsTotal/EOY033812
IRS990EZ/OtherExpensesTotal029393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN AND YOUTH SPORTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032544
IRS990EZ/ProgramServiceRevenue020349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0206
IRS990EZ/SumOfTotalLiabilities/EOY0206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAURYS STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018059
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04842741989
IRS990EZ/TotalAssets/BOY045350
IRS990EZ/TotalAssets/EOY041495
IRS990EZ/TotalExpenses032959
IRS990EZ/TotalProgramServiceExpenses032544
IRS990EZ/TotalRevenue029104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090211840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042807
IRS990ScheduleA/Total509/Total0211840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042807
IRS990ScheduleA/TotalSupportTotal/Total0211840
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 264 BANK FEES 135 INSURANCE 2,256 FIELD MAINTENANCE 10,865 NET SOFTBALL EXPENSE 1,175 UMPIRE FEES 884 LEAGUE FEES 1,235 UNIFORMS 5,828 PROGRAM EXPENSE 3,669 REFUNDS 2,197 NON-INVESTMENT DEPRECIATION 885 TOTAL 29,393
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 21,116 20,899 PREPAID EXPENSES AND DEFERRED CHARGES 301 301 ACCUM DEPRECIATION 32,724 32,724 LESS ACCUMULATED DEPRECIATION 19,228 20,112 TOTAL 34,913 33,812
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 206
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233040588
ReturnHeader/Filer/Name/BusinessNameLine10LAURYS ATHLETIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O JENNIFER BOND TREASURER
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone06102165438
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 348
ReturnHeader/Filer/USAddress/City0LAURYS STATION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0180590348
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JENNIFER BOND
ReturnHeader/Officer/Phone06102165438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T SCHIMMEL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 NORTHAMPTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018042
ReturnHeader/Preparer/Name0JOHN T SCHIMMEL PA
ReturnHeader/Preparer/Phone06102534000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:02:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,495
Liabilities
$206
Net assets
$41,289
Revenue
$29,104
Expenses
$32,959
Net income
-$3,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$69.6$80.2$44.5$35.7
2023Detailed filing. Detailed filing data is available for this year.$33.9$33.9$40.6$33.7$6.98
2022Detailed filing. Detailed filing data is available for this year.$26.9$26.9$41.2$31.9$9.22
2021Detailed filing. Detailed filing data is available for this year.$17.7$17.7$31.3$28.1$3.29
2020Detailed filing. Detailed filing data is available for this year.$14.4$14.4$11.3$22.1$10.9
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$19.1$18.8$0.31
2018Detailed filing. Detailed filing data is available for this year.$25.0$25.0$29.0$22.1$6.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$24.8$21.4$3.42
2016Detailed filing. Detailed filing data is available for this year.$14.6$14.6$18.1$22.8$4.67
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$18.6$26.2$7.55
2014Detailed filing. Detailed filing data is available for this year.$26.8$26.8$27.1$41.8$14.6
2013Detailed filing. Detailed filing data is available for this year.$41.5$41.5$25.2$25.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.21$41.3$29.1$33.0$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.21$45.1$43.3$30.6$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$36.8$31.6$5.23