Civic Intelligence

Laurys Athletic Association

990EZ • Fiscal year 2016 • EIN 23-3040588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,602

Down $4,667 (-24%) from 2015

Net Assets

Down

$14,602

Down $4,667 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$18,124

Down $473 (-2.5%) from 2015

Expenses

Down

$22,791

Down $3,359 (-13%) from 2015

Net Income

Up

-$4,667

Up $2,886 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$14,602
Liabilities-
Net Assets$14,602
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$18,124
Expenses$22,791
Net Income-$4,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,039
Mission and Program Overview

Mission

Children youth sports and recreation programs

Program Services

DescriptionGrantsExpenses
CHILDREN AND YOUTH SPORTS PROGRAM-$21,705
CHILDREN AND YOUTH SPORTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SULLIVANV. President-$0--
MARK DONHAMPresident-$0--
TRISHA WILSONTreasurer-$0--
DANIELLE MONDSHEINSecretary-$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 Donham
Title
President
Signed
2017-05-15

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 250 bank fees 28 insurance 993 field maintenance 542 umpire fees 3,622 league fees 1,490 uniforms 3,086 misc fees 1,621 non-investment depreciation 2,771 total 14,403”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,250 0 accum depreciation 32,724 36,884 less accumulated depreciation 22,226 31,102 total 14,748 5,782”

Form 990-ez, Part III, Line 31

“Children and youth sports programs”

Raw XML Appendix148 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/BOYAmt04521
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IRS990EZ/ExcessOrDeficitForYearAmt0-4667
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IRS990EZ/GrossSalesOfInventoryAmt05504
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DONHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE MONDSHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05782
IRS990EZ/OtherExpensesTotalAmt014403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt010476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND YOUTH SPORTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022791
IRS990EZ/TotalProgramServiceExpensesAmt021705
IRS990EZ/TotalRevenueAmt018124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURYSAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022260
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037144
IRS990ScheduleA/Total509Grp/TotalAmt0152354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 BANK FEES 28 INSURANCE 993 FIELD MAINTENANCE 542 UMPIRE FEES 3,622 LEAGUE FEES 1,490 UNIFORMS 3,086 MISC FEES 1,621 NON-INVESTMENT DEPRECIATION 2,771 TOTAL 14,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,250 0 ACCUM DEPRECIATION 32,724 36,884 LESS ACCUMULATED DEPRECIATION 22,226 31,102 TOTAL 14,748 5,782
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06265EA44AFB0432BAE52AC2F02BA8F54FAF946F4
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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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:06:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,602
Liabilities
-
Net assets
$14,602
Revenue
$18,124
Expenses
$22,791
Net income
-$4,667
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