Civic Intelligence

Laurys Athletic Association C/O Trisha Wilson Treasurer

990EZ • Fiscal year 2015 • EIN 23-3040588

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.LAURYSAA.COM
1081 Queens DriveLaurys Station, PA 18059

(484) 274-1989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,269

Down $7,553 (-28%) from 2014

Net Assets

Down

$19,269

Down $7,553 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$18,597

Down $8,543 (-31%) from 2014

Expenses

Down

$26,150

Down $15,633 (-37%) from 2014

Net Income

Up

-$7,553

Up $7,090 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$19,269
Liabilities-
Net Assets$19,269
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$18,597
Expenses$26,150
Net Income-$7,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$22,260
Mission and Program Overview

Mission

Children youth sports and recreation programs

Program Services

DescriptionGrantsExpenses
CHILDREN AND YOUTH SPORTS PROGRAM-$25,650
CHILDREN AND YOUTH SPORTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC ZEIGLERV. President-$0--
MARK BROWNPresident-$0--
TRISHA WILSONTreasurer-$0--
JAMIE EDELMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurys Athletic Association
EIN
23-3040588
Address
1081 QUEENS DRIVE, LAURYS STATION, PA 18059

Signing Officer

Name
Mark Brown
Title
President
Signed
2016-05-04

Preparer

Firm
John T Schimmel Pa
Address
1400 NORTHAMPTON STREET, EASTON, PA 18042
Preparer
John T Schimmel Pa
Phone
6102534000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 114 office supplies 285 bank fees 93 insurance 1,041 field maintenance 1,865 umpire fees 7,381 league fees 1,595 uniforms 6,289 program expense 38 opening day 141 non-investment depreciation 666 total 19,508”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,500 4,250 accum depreciation 32,724 32,724 less accumulated depreciation 21,560 22,226 total 21,664 14,748”

Form 990-ez, Part III, Line 31

“Children and youth sports programs”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRISHA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04842741989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURYS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05027
IRS990EZ/CostOfGoodsSoldAmt03588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019269
IRS990EZ/FundraisingGrossIncomeAmt01495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02871
IRS990EZ/GrossReceiptsAmt022260
IRS990EZ/GrossSalesOfInventoryAmt06459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019269
IRS990EZ/OccupancyRentUtltsAndMaintAmt05978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAC ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014748
IRS990EZ/OtherExpensesTotalAmt019508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt09279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND YOUTH SPORTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075
IRS990EZ/SpecialEventsNetIncomeLossAmt01420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026150
IRS990EZ/TotalProgramServiceExpensesAmt025650
IRS990EZ/TotalRevenueAmt018597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURYSAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048789
IRS990ScheduleA/Total509Grp/TotalAmt0179104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 114 OFFICE SUPPLIES 285 BANK FEES 93 INSURANCE 1,041 FIELD MAINTENANCE 1,865 UMPIRE FEES 7,381 LEAGUE FEES 1,595 UNIFORMS 6,289 PROGRAM EXPENSE 38 OPENING DAY 141 NON-INVESTMENT DEPRECIATION 666 TOTAL 19,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,500 4,250 ACCUM DEPRECIATION 32,724 32,724 LESS ACCUMULATED DEPRECIATION 21,560 22,226 TOTAL 21,664 14,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURYS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0233040588
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 QUEENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAURYS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232437150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T SCHIMMEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102534000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T17:58:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,269
Liabilities
-
Net assets
$19,269
Revenue
$18,597
Expenses
$26,150
Net income
-$7,553
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