Civic Intelligence

Seneca Valley Lacrosse Association Inc.

990 • Fiscal year 2016 • EIN 25-1883228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileSVLACROSSE.ORG
PO Box 1703Cranberry Twp, PA 16066

(724) 935-7452

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$76,899

Down $94,780 (-55%) from 2015

Net Assets

Down

$72,958

Down $95,513 (-57%) from 2015

Liabilities

Up

$3,941

Up $733 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$79,498

Down $65,109 (-45%) from 2015

Expenses

Up

$175,011

Up $5,363 (+3.2%) from 2015

Net Income

Down

-$95,513

Down $70,472 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$76,899
Liabilities$3,941
Net Assets$72,958
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$79,498
Expenses$175,011
Net Income-$95,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$85,638
Mission and Program Overview

Mission

Provide lacrosse athletic instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,679$76,899▼ $94,780
Total Assets$171,679$76,899▼ $94,780
Liabilities
Other Liabilities$3,208$3,941▲ $733
Total Liabilities$3,208$3,941▲ $733
Net Assets / Fund Balance
Unrestricted Net Assets$168,471$72,958▼ $95,513
Total Net Assets Fund Balance$168,471$72,958▼ $95,513
Total Liabilities and Net Assets / Fund Balance$171,679$76,899▼ $94,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam AlexanderPresident
Steve Lewis1st Vice Pre
Gregg Kunklemann2nd Vice Pre
Bryan WilsonAt-large
Melissa CarryerAt-large
Tracey VaccarelloSecretary
Barbara SchreibeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,067
Investment Income
$171
Other Revenue
$5,260
Change in Net Assets
$-95,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,011
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$61,892--$61,892
Occupancy$44,212--$44,212
All Other Expenses$23,710--$23,710
Other Expenses$4,885--$4,885
Fees for Services Accounting$3,357--$3,357
Office Expenses$1,772--$1,772
Total Functional Expenses$175,011$0$0$175,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,400
Gaming Direct Expenses$6,140
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$3,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Seneca Valley Lacrosse Association
EIN
25-1883228
Phone
7249357452
Address
PO BOX 1703, CRANBERRY TWP, PA 16066

Signing Officer

Name
Barbara Schreibeis
Title
Treasurer
Phone
4129515999
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Alexander
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
David L Smith CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Emt 4,232 0 0 concession stand costs 3,951 0 0 tournament fees 3,792 0 0 banquet 2,487 0 0 gifts 2,379 0 0 lacrosse supplies 2,020 0 0 travel and transportation 1,714 0 0 game video 1,121 0 0 equipment 565 0 0 insurance 450 0 0 trophies 389 0 0 league registration 295 0 0 rental 250 0 0 bank fees 80 0 0 administrative expense -15 0 0 total 23,710 0 0”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMT 4,232 0 0 CONCESSION STAND COSTS 3,951 0 0 TOURNAMENT FEES 3,792 0 0 BANQUET 2,487 0 0 GIFTS 2,379 0 0 LACROSSE SUPPLIES 2,020 0 0 TRAVEL AND TRANSPORTATION 1,714 0 0 GAME VIDEO 1,121 0 0 EQUIPMENT 565 0 0 INSURANCE 450 0 0 TROPHIES 389 0 0 LEAGUE REGISTRATION 295 0 0 RENTAL 250 0 0 BANK FEES 80 0 0 ADMINISTRATIVE EXPENSE -15 0 0 TOTAL 23,710 0 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171679
IRS990/TotalAssetsEOYAmt076899
IRS990/TotalAssetsGrp/BOYAmt0171679
IRS990/TotalAssetsGrp/EOYAmt076899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03208
IRS990/TotalLiabilitiesEOYAmt03941
IRS990/TotalLiabilitiesGrp/BOYAmt03208
IRS990/TotalLiabilitiesGrp/EOYAmt03941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072958
IRS990/TotalProgramServiceExpensesAmt0175011
IRS990/TotalProgramServiceRevenueAmt074067
IRS990/TotalRevenueGrp/ExclusionAmt05260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1703
IRS990/USAddress/CityNm0CRANBERRY TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SVLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHREIBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04129515999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA VALLEY LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0251883228
ReturnHeader/Filer/PhoneNum07249357452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1703
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00069357958A61C2A79E961029AA7CE4C87A042DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C8C96EA6D61FD90FD8C0A54D23CCF561932D6AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMITH CPA
ReturnHeader/ReturnTs02017-12-13T16:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,899
Liabilities
$3,941
Net assets
$72,958
Revenue
$79,498
Expenses
$175,011
Net income
-$95,513
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