Civic Intelligence

Salem Lacrosse Foundation

EIN 26-0281156 • 501(c)3 • Salem, VA

990-N Coverage

Profile

Funding Rec League Lacrosse

PO Box 1274Salem, VA 24153

www.laxsalem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

6th percentile

-213%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,061

Down $10,972 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,061

Down $10,972 (-52%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$4,950

Up $1,778 (+56%) from 2015

Expenses

Up

$15,469

Up $14,653 (+1796%) from 2015

Net Income

Down

-$10,519

Down $12,875 (-546%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $21,033Net Assets 2015: $21,0332015Assets 2017: $10,061Net Assets 2017: $10,0612017

Highlighted filing

2017

Assets$10,061
Liabilities-
Net Assets$10,061
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $3,172Expenses 2015: $816Net Income 2015: $2,3562015Revenue 2017: $4,950Expenses 2017: $15,469Net Income 2017: -$10,5192017

Highlighted filing

2017

Revenue$4,950
Expenses$15,469
Net Income-$10,519
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,061
Liabilities
-
Net assets
$10,061
Revenue
$4,950
Expenses
$15,469
Net income
-$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.1$4.95$15.5$10.5
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$3.17$0.82$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$4,950
Mission and Program Overview

Mission

Funding Rec League Lacrosse

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BRIGHTWELLPresidentPT$0--
KATHY MURPHYSecretaryPT$0--
DENNIS BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salem Lacrosse Foundation
EIN
26-0281156
Phone
5405206764
Address
PO Box 1274, Salem, VA 24153

Signing Officer

Name
Dennis Brown
Title
Treasurer
Phone
5405206764
Signed
2018-09-18

Preparer

Firm
Judy M Long
Address
PO Box 4514, Roanoke, VA 24015-0514
Preparer
Judy M Long
Phone
5403094661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Regular Season Registration Income 4950.”

Form 990EZ, Part I, Line 16

“Website Hosting 63.”

Form 990EZ, Part I, Line 16

“Tournament Fees 600.”

Form 990EZ, Part I, Line 16

“Banquet Supplies 2649.”

Form 990EZ, Part I, Line 16

“D&O Insurance 785.”

Form 990EZ, Part I, Line 16

“P.O. Box rental 98.”

Form 990EZ, Part I, Line 16

“Cleaning Supplies 59.”

Form 990EZ, Part I, Line 16

“Equipment purchases 3097.”

Form 990EZ, Part I, Line 16

“Dalaski-injury expense 605.”

Form 990EZ, Part I, Line 16

“Coaches/players silk screen shirts 895.”

Form 990EZ, Part I, Line 16

“Stortstop.com order 4024.”

Form 990EZ, Part I, Line 16

“Referee Fees 2148.”

Raw XML Appendix161 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/PersonNm0TINA BRIGHTWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05409151471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010061
IRS990EZ/OccupancyRentUtltsAndMaintAmt0171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015023
IRS990EZ/OtherRevenueTotalAmt04950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Rec League Lacrosse
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015469
IRS990EZ/TotalRevenueAmt04950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laxsalem.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032228
IRS990ScheduleA/Total509Grp/TotalAmt077409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular Season Registration Income 4950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Hosting 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Supplies 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4D&O Insurance 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P.O. Box rental 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Supplies 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchases 3097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dalaski-injury expense 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaches/players silk screen shirts 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stortstop.com order 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referee Fees 2148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405206764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Lacrosse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0260281156
ReturnHeader/Filer/PhoneNum05405206764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAF695CA63F7E95BFF8130E40D9D73F8DEC70725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAF695CA63F7E95BFF8130E40D9D73F8DEC70725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.254.145.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy M Long
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240150514
ReturnHeader/PreparerPersonGrp/PhoneNum05403094661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M LONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-22T07:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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