Civic Intelligence

Laurys Athletic Association

990EZ • Fiscal year 2022 • EIN 23-3040588

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.LAURYSAA.COM
Pob 348Laurys Station, PA 18059

(610) 597-4081

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,904

Up $9,224 (+52%) from 2021

Net Assets

Up

$26,904

Up $9,224 (+52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$41,159

Up $9,813 (+31%) from 2021

Expenses

Up

$31,935

Up $3,880 (+14%) from 2021

Net Income

Up

$9,224

Up $5,933 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$26,904
Liabilities-
Net Assets$26,904
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$41,159
Expenses$31,935
Net Income$9,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$45,585
Mission and Program Overview

Mission

Children youth sports and recreation programs

Program Services

DescriptionGrantsExpenses
CHILDREN AND YOUTH SPORTS PROGRAM-$31,425
CHILDREN AND YOUTH SPORTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DOVICOPresident-$0--
CURT KIRKPATRICKVice Preside-$0--
FRAN MADDENTreasurer-$0--
MELISSA WHITESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Dovico
Title
President
Signed
2023-10-18

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 office supplies 2,030 insurance 641 facilities & equipment 2,374 umpire fees 2,673 league fees 820 uniforms 5,752 field maintenance 1,965 non-investment depreciation 853 total 17,108”

Form 990-ez, Part II, Line 24

“Accum depreciation 40,082 46,177 less accumulated depreciation 35,431 37,155 total 4,651 9,022”

Form 990-ez, Part III, Line 31

“Children and youth sports programs”

Raw XML Appendix150 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/PersonNm0FRAN MADDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06105974081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURYS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027678
IRS990EZ/CostOfGoodsSoldAmt03932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026904
IRS990EZ/FundraisingGrossIncomeAmt06874
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01574
IRS990EZ/GrossReceiptsAmt045585
IRS990EZ/GrossSalesOfInventoryAmt05506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026904
IRS990EZ/OccupancyRentUtltsAndMaintAmt014128
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/PersonNm0BILL DOVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09022
IRS990EZ/OtherExpensesTotalAmt017108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN YOUTH SPORTS AND RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND YOUTH SPORTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN AND YOUTH SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0494
IRS990EZ/SpecialEventsNetIncomeLossAmt06380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031935
IRS990EZ/TotalProgramServiceExpensesAmt031425
IRS990EZ/TotalRevenueAmt041159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURYSAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031914
IRS990ScheduleA/Total509Grp/TotalAmt0152369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,030 INSURANCE 641 FACILITIES & EQUIPMENT 2,374 UMPIRE FEES 2,673 LEAGUE FEES 820 UNIFORMS 5,752 FIELD MAINTENANCE 1,965 NON-INVESTMENT DEPRECIATION 853 TOTAL 17,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUM DEPRECIATION 40,082 46,177 LESS ACCUMULATED DEPRECIATION 35,431 37,155 TOTAL 4,651 9,022
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DOVICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-23T13:28:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVICO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,904
Liabilities
-
Net assets
$26,904
Revenue
$41,159
Expenses
$31,935
Net income
$9,224
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