Civic Intelligence

Salem Lacrosse Foundation

990EZ • Fiscal year 2015 • EIN 26-0281156

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2016

Organization Profilewww.laxsalem.com
PO Box 1274Salem, VA 24153

(540) 520-6764

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,033

No earlier filing loaded for comparison.

Net Assets

$21,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$3,172

No earlier filing loaded for comparison.

Expenses

$816

No earlier filing loaded for comparison.

Net Income

$2,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$21,033
Liabilities-
Net Assets$21,033
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,172
Expenses$816
Net Income$2,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,609
Mission and Program Overview

Mission

Funding Rec League Lacrosse

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BRIGHTWELLPresidentPT$0--
TINA BRIGHTWELLVice PresidentPT$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
2016-02-28

Preparer

Firm
Judy M Long
Address
PO Box 4514, Roanoke, VA 24015-0514
Preparer
Judy M Long
Phone
5404007352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Regular season registration income-10035 regular season equipment & uniforms exp-1014 office expense, insurance, rent, bank fees & referee fees-6047 net income/expenses 2974.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 216.”

Raw XML Appendix133 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/BOYAmt018677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021033
IRS990EZ/FundraisingGrossIncomeAmt02385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021033
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0216
IRS990EZ/OtherRevenueTotalAmt02974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Rec League Lacrosse
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02437
IRS990EZ/SpecialEventsNetIncomeLossAmt0-52
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0816
IRS990EZ/TotalRevenueAmt03172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laxsalem.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032228
IRS990ScheduleA/Total509Grp/TotalAmt070383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR SEASON REGISTRATION INCOME-10035 REGULAR SEASON EQUIPMENT & UNIFORMS EXP-1014 OFFICE EXPENSE, INSURANCE, RENT, BANK FEES & REFEREE FEES-6047 NET INCOME/EXPENSES 2974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE HOSTING 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405206764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-28
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/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/PhoneNum05404007352
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M LONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-19T11:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,033
Liabilities
-
Net assets
$21,033
Revenue
$3,172
Expenses
$816
Net income
$2,356
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