Civic Intelligence

Seneca Valley Lacrosse Association Inc.

990 • Fiscal year 2013 • EIN 25-1883228

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileSVLACROSSE.ORG
PO Box 170316066

(724) 935-7452

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$197,869

Down $3,245 (-1.6%) from 2012

Net Assets

Down

$196,896

Down $2,730 (-1.4%) from 2012

Liabilities

Down

$973

Down $515 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

$177,279

No earlier filing loaded for comparison.

Expenses

Up

$180,009

Up $6,981 (+4.0%) from 2012

Net Income

-$2,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $162,167Liabilities 2010: $1,173Net Assets 2010: $160,9942010Assets 2011: $190,063Liabilities 2011: $3,169Net Assets 2011: $186,8942011Assets 2012: $201,114Liabilities 2012: $1,488Net Assets 2012: $199,6262012Assets 2013: $197,869Liabilities 2013: $973Net Assets 2013: $196,8962013Assets 2014: $194,585Liabilities 2014: $1,073Net Assets 2014: $193,5122014Assets 2015: $171,679Liabilities 2015: $3,208Net Assets 2015: $168,4712015Assets 2016: $76,899Liabilities 2016: $3,941Net Assets 2016: $72,9582016Assets 2017: $116,153Liabilities 2017: $5,480Net Assets 2017: $110,6732017Assets 2018: $113,050Liabilities 2018: $4,856Net Assets 2018: $108,1942018Assets 2019: $88,531Liabilities 2019: $4,551Net Assets 2019: $83,9802019Assets 2020: $103,754Liabilities 2020: $26,126Net Assets 2020: $77,6282020Assets 2021: $101,196Liabilities 2021: $4,551Net Assets 2021: $96,6452021Assets 2022: $139,133Liabilities 2022: $4,393Net Assets 2022: $134,7402022Assets 2023: $155,639Liabilities 2023: $0Net Assets 2023: $155,6392023Assets 2024: $201,542Liabilities 2024: $0Net Assets 2024: $201,5422024

Highlighted filing

2013

Assets$197,869
Liabilities$973
Net Assets$196,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $178,7252010Expenses 2011: $175,9492011Expenses 2012: $173,0282012Revenue 2013: $177,279Expenses 2013: $180,009Net Income 2013: -$2,7302013Revenue 2014: $176,276Expenses 2014: $179,660Net Income 2014: -$3,3842014Revenue 2015: $144,607Expenses 2015: $169,648Net Income 2015: -$25,0412015Revenue 2016: $79,498Expenses 2016: $175,011Net Income 2016: -$95,5132016Revenue 2017: $171,655Expenses 2017: $133,940Net Income 2017: $37,7152017Revenue 2018: $109,854Expenses 2018: $112,333Net Income 2018: -$2,4792018Revenue 2019: $82,085Expenses 2019: $106,299Net Income 2019: -$24,2142019Revenue 2020: $28,445Expenses 2020: $34,797Net Income 2020: -$6,3522020Revenue 2021: $106,495Expenses 2021: $87,478Net Income 2021: $19,0172021Revenue 2022: $157,707Expenses 2022: $119,612Net Income 2022: $38,0952022Revenue 2023: $160,754Expenses 2023: $139,855Net Income 2023: $20,8992023Revenue 2024: $180,644Expenses 2024: $134,741Net Income 2024: $45,9032024

Highlighted filing

2013

Revenue$177,279
Expenses$180,009
Net Income-$2,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$183,993
Mission and Program Overview

Mission

Provide lacrosse athletic instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,114$197,869▼ $3,245
Total Assets$201,114$197,869▼ $3,245
Liabilities
Other Liabilities$1,320$973▼ $347
Accounts Payable and Accrued Expenses$168--
Total Liabilities$1,488$973▼ $515
Net Assets / Fund Balance
Unrestricted Net Assets$199,626$196,896▼ $2,730
Total Net Assets Fund Balance$199,626$196,896▼ $2,730
Total Liabilities and Net Assets / Fund Balance$201,114$197,869▼ $3,245
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas CundiffPresident
Bob Wise1st Vice Pre
Adam Alexander2nd Vice Pre
Roy GeiselhartAt-large
Ryan CoyneAt-large
Kristin Van PeltSecretary
Barbara SchreibeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$155,211
Investment Income
$267
Other Revenue
$20,801
All Other Contributions
$1,000
Change in Net Assets
$-2,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,226--$64,226
All Other Expenses$34,980--$34,980
Occupancy$22,122--$22,122
Other Expenses$6,425--$6,425
Office Expenses$4,532--$4,532
Fees for Services Accounting$1,847--$1,847
Total Functional Expenses$180,009$0$0$180,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,515
Gaming Direct Expenses$6,714
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the return prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
25-1883228
Phone
7249357452

Signing Officer

Name
Barbara Schreibeis
Title
Treasurer
Phone
7249357452
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Schreibeis
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David L Smith CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concession stand costs 6,380 0 0 travel and transportation 6,282 0 0 lacrosse supplies 4,888 0 0 emt 3,887 0 0 tournament fees 3,875 0 0 banquet 3,781 0 0 gifts 2,477 0 0 game video 1,052 0 0 league registration 605 0 0 rental 465 0 0 insurance 450 0 0 equipment 353 0 0 trophies 285 0 0 bank fees 100 0 0 mileage reimbursement 100 0 0”

Raw XML Appendix368 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.

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IRS990ScheduleG/PersonsWithBooksUSAddress/City0CRANBERRY TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016066
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION STAND COSTS 6,380 0 0 TRAVEL AND TRANSPORTATION 6,282 0 0 LACROSSE SUPPLIES 4,888 0 0 EMT 3,887 0 0 TOURNAMENT FEES 3,875 0 0 BANQUET 3,781 0 0 GIFTS 2,477 0 0 GAME VIDEO 1,052 0 0 LEAGUE REGISTRATION 605 0 0 RENTAL 465 0 0 INSURANCE 450 0 0 EQUIPMENT 353 0 0 TROPHIES 285 0 0 BANK FEES 100 0 0 MILEAGE REIMBURSEMENT 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201114
IRS990/TotalAssetsEOYAmt0197869
IRS990/TotalAssetsGrp/BOYAmt0201114
IRS990/TotalAssetsGrp/EOYAmt0197869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488
IRS990/TotalLiabilitiesEOYAmt0973
IRS990/TotalLiabilitiesGrp/BOYAmt01488
IRS990/TotalLiabilitiesGrp/EOYAmt0973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196896
IRS990/TotalProgramServiceExpensesAmt0180009
IRS990/TotalProgramServiceRevenueAmt0155211
IRS990/TotalRevenueGrp/ExclusionAmt020801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1703
IRS990/USAddress/City0CRANBERRY TWP
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SVLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHREIBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249357452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENECA VALLEY LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0251883228
ReturnHeader/Filer/PhoneNum07249357452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1703
ReturnHeader/Filer/USAddress/City0CRANBERRY TWP
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMITH CPA
ReturnHeader/ReturnTs02014-07-21T09:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,869
Liabilities
$973
Net assets
$196,896
Revenue
$177,279
Expenses
$180,009
Net income
-$2,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.81$1.35$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.61$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.58$1.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.28$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.82$1.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.72$1.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.79$1.75$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.68$1.45$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.76$1.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.77$1.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits