Civic Intelligence

Laurys Athletic Association

990EZ • Fiscal year 2018 • EIN 23-3040588

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.LAURYSAA.COM
Pob 348Laurys 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,958

Up $6,936 (+38%) from 2017

Net Assets

Up

$24,958

Up $6,936 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$29,042

Up $4,266 (+17%) from 2017

Expenses

Up

$22,106

Up $750 (+3.5%) from 2017

Net Income

Up

$6,936

Up $3,516 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$24,958
Liabilities-
Net Assets$24,958
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$29,042
Expenses$22,106
Net Income$6,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$31,914
Mission and Program Overview

Mission

Children youth sports and recreation programs

Program Services

DescriptionGrantsExpenses
CHILDREN AND YOUTH SPORTS PROGRAM-$19,401
CHILDREN AND YOUTH SPORTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SULLIVANV. President-$0--
MARK DONHAMPresident-$0--
TRISHA WILSONTreasurer-$0--
DANIELLE MOONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurys Athletic Association
EIN
23-3040588
Address
POB 348, LAURYS STATION, PA 18059

Signing Officer

Name
Mark Donham
Title
President
Signed
2019-06-25

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 741 office supplies 315 bank fees 700 insurance 1,145 field maintenance 2,080 umpire fees 2,106 league fees 970 uniforms 5,359 misc fees 246 non-investment depreciation 846 total 14,508”

Form 990-ez, Part II, Line 24

“Accum depreciation 36,884 40,082 less accumulated depreciation 31,807 32,653 total 5,077 7,429”

Form 990-ez, Part III, Line 31

“Children and youth sports programs”

Raw XML Appendix155 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/BOYAmt012945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011885
IRS990EZ/CostOfGoodsSoldAmt02847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024958
IRS990EZ/FundraisingGrossIncomeAmt0772
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01675
IRS990EZ/GrossReceiptsAmt031914
IRS990EZ/GrossSalesOfInventoryAmt04522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024958
IRS990EZ/OccupancyRentUtltsAndMaintAmt06936
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/PersonNm0MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DONHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07429
IRS990EZ/OtherExpensesTotalAmt014508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt01935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND YOUTH SPORTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt0747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022106
IRS990EZ/TotalProgramServiceExpensesAmt019401
IRS990EZ/TotalRevenueAmt029042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURYSAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033256
IRS990ScheduleA/Total509Grp/TotalAmt0134245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 741 OFFICE SUPPLIES 315 BANK FEES 700 INSURANCE 1,145 FIELD MAINTENANCE 2,080 UMPIRE FEES 2,106 LEAGUE FEES 970 UNIFORMS 5,359 MISC FEES 246 NON-INVESTMENT DEPRECIATION 846 TOTAL 14,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUM DEPRECIATION 36,884 40,082 LESS ACCUMULATED DEPRECIATION 31,807 32,653 TOTAL 5,077 7,429
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURYS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0233040588
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 348
ReturnHeader/Filer/USAddress/CityNm0LAURYS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034AA309A920CCF2A76477C752033DFC67A6DFFC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034AA309A920CCF2A76477C752033DFC67A6DFFC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.135.44
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:33
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-26T13:29:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,958
Liabilities
-
Net assets
$24,958
Revenue
$29,042
Expenses
$22,106
Net income
$6,936
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