Civic Intelligence

Seneca Valley Lacrosse Association Inc.

990 • Fiscal year 2020 • EIN 25-1883228

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$103,754

Up $15,223 (+17%) from 2019

Net Assets

Down

$77,628

Down $6,352 (-7.6%) from 2019

Liabilities

Up

$26,126

Up $21,575 (+474%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$28,445

Down $53,640 (-65%) from 2019

Expenses

Down

$34,797

Down $71,502 (-67%) from 2019

Net Income

Up

-$6,352

Up $17,862 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$103,754
Liabilities$26,126
Net Assets$77,628
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$28,445
Expenses$34,797
Net Income-$6,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$30,295
Mission and Program Overview

Mission

Provide lacrosse athletic instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,222$103,545▲ $15,323
Inventories for Sale or Use$209$209→ $0
Total Assets$88,531$103,754▲ $15,223
Other Assets Total$100--
Liabilities
Other Liabilities$4,551$26,126▲ $21,575
Total Liabilities$4,551$26,126▲ $21,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,980$77,628▼ $6,352
Total Net Assets Fund Balance$83,980$77,628▼ $6,352
Total Liabilities and Net Assets / Fund Balance$88,531$103,754▲ $15,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregg KunklemanPresident
Bryan Wilson1st Vice Pre
Rob Schweitzer2nd Vice Pre
Lisa MeyerAt-large
Susie LandryAt-large
Cindy HansenSecretary
Melissa CarryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,483
Investment Income
$62
Other Revenue
$4,900
Change in Net Assets
$-6,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,797
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$12,374--$12,374
All Other Expenses$5,587--$5,587
Occupancy$4,380--$4,380
Other Expenses$1,890--$1,890
Fees for Services Accounting$609--$609
Office Expenses$342--$342
Total Functional Expenses$34,797$0$0$34,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,750
Gaming Direct Expenses$1,850
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
Prepaid Registration Fees$21,575
Scholarship Fund$4,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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
Melissa Carryer
Title
Treasurer
Phone
7244629900
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Carryer
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Banquet/special events 1,567 0 0 tournament fees 1,495 0 0 emt 700 0 0 gifts 660 0 0 rental 543 0 0 insurance 495 0 0 league registration 127 0 0 total 5,587 0 0”

Raw XML Appendix338 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/ExplanationTxt2BANQUET/SPECIAL EVENTS 1,567 0 0 TOURNAMENT FEES 1,495 0 0 EMT 700 0 0 GIFTS 660 0 0 RENTAL 543 0 0 INSURANCE 495 0 0 LEAGUE REGISTRATION 127 0 0 TOTAL 5,587 0 0
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IRS990/TotalLiabilitiesEOYAmt026126
IRS990/TotalLiabilitiesGrp/BOYAmt04551
IRS990/TotalLiabilitiesGrp/EOYAmt026126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077628
IRS990/TotalProgramServiceExpensesAmt034797
IRS990/TotalProgramServiceRevenueAmt023483
IRS990/TotalRevenueGrp/ExclusionAmt04900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103754
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CRANBERRY TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SVLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CARRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244629900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA VALLEY LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0251883228
ReturnHeader/Filer/PhoneNum07249357452
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMITH CPA
ReturnHeader/ReturnTs02021-03-09T16:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,754
Liabilities
$26,126
Net assets
$77,628
Revenue
$28,445
Expenses
$34,797
Net income
-$6,352
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. 2020 filings • 501(c)3 • <$500k nonprofits