Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Laurys Athletic Association
990EZ • Fiscal year 2013 • EIN 23-3040588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$41,465
Down $30 (-0.1%) from 2012
Net Assets
Up$41,465
Up $176 (+0.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,164
Down $3,940 (-14%) from 2012
Expenses
Down$24,988
Down $7,971 (-24%) from 2012
Net Income
Up$176
Up $4,031 (+105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $37,655
Mission and Program Overview
Mission
Children youth sports and recreation programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN AND YOUTH SPORTS PROGRAM | - | $24,447 |
| CHILDREN AND YOUTH SPORTS PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAC ZEIGLER | V. President | - | $0 | - | - |
| MARK BROWN | President | - | $0 | - | - |
| TRISHA WILSON | Treasurer | - | $0 | - | - |
| JAMIE EDELMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-3040588
Signing Officer
- Name
- Trisha Wilson
- Title
- Treasurer
- Signed
- 2014-08-06
Preparer
- Preparer
- John T Schimmel Pa
- Phone
- 6102534000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 655 insurance 1,144 field maintenance 4,572 umpire fees 3,680 league fees 1,525 uniforms 2,867 program expense 881 uniforms and equipment 3,622 criminal checks 200 non-investment depreciation 753 total 19,899”
Form 990-ez, Part II, Line 24
“Accounts receivable 20,899 21,383 prepaid expenses and deferred charges 301 0 accum depreciation 32,724 32,724 less accumulated depreciation 20,112 20,865 total 33,812 33,242”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 206 0”
Form 990-ez, Part III, Line 31
“Children and youth sports programs”
Raw XML Appendix151 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/PersonNm | 0 | MAC ZEIGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TRISHA WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMIE EDELMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRISHA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4842741989 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POB 348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAURYS STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5058 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12491 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 541 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41465 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37655 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAC ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRISHA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE EDELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN AND YOUTH SPORTS PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHILDREN AND YOUTH SPORTS PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24447 |
| IRS990EZ/TotalRevenueAmt | 0 | 25164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAURYSAA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 206688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 655 INSURANCE 1,144 FIELD MAINTENANCE 4,572 UMPIRE FEES 3,680 LEAGUE FEES 1,525 UNIFORMS 2,867 PROGRAM EXPENSE 881 UNIFORMS AND EQUIPMENT 3,622 CRIMINAL CHECKS 200 NON-INVESTMENT DEPRECIATION 753 TOTAL 19,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 20,899 21,383 PREPAID EXPENSES AND DEFERRED CHARGES 301 0 ACCUM DEPRECIATION 32,724 32,724 LESS ACCUMULATED DEPRECIATION 20,112 20,865 TOTAL 33,812 33,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHILDREN AND YOUTH SPORTS PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISHA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAURYS ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O TRISHA WILSON TREASURER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 233040588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 348 |
| ReturnHeader/Filer/USAddress/City | 0 | LAURYS STATION |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 180590348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232437150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN T SCHIMMEL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1400 NORTHAMPTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EASTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102534000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T SCHIMMEL PA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-16T15:26:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,465
- Liabilities
- -
- Net assets
- $41,465
- Revenue
- $25,164
- Expenses
- $24,988
- Net income
- $176