Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warriors Lacrosse Inc
EIN 26-1189996 • 501(c)3 • Warrington, PA
Profile
To promote the sport of lacrosse in the area of warrington and warwick townships, bucks county, pa; and to provide an opportunity for the youth of this area to learn and enjoy the sport of lacrosse at all levels of ability and experience in a positive environment which promotes good sportsmanship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$33,208
Down $17,520 (-35%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$33,208
Down $17,520 (-35%) from 2015
Revenue
Down$45,602
Down $7,483 (-14%) from 2015
Expenses
Up$63,122
Up $4,143 (+7.0%) from 2015
Net Income
Down-$17,520
Down $11,626 (-197%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,208
- Liabilities
- -
- Net assets
- $33,208
- Revenue
- $45,602
- Expenses
- $63,122
- Net income
- -$17,520
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $45,602
Mission and Program Overview
Mission
To promote the sport of lacrosse in the area of warrington and warwick townships, bucks county, pa; and to provide an opportunity for the youth of this area to learn and enjoy the sport of lacrosse at all levels of ability and experience in a positive environment which promotes good sportsmanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LEAGUES, TOURNAMENTS AND CLINICS FOR YOUTH TO COMPETE IN THE SPORT OF LACROSSE IN THE WARRINGTON/WARWICK AREA OF BUCKS COUNTY, PA. | - | $59,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY DOZIER | President | PT | $0 | - | - |
| SCOTT BUCK | Vice Preside | - | $0 | - | - |
| PATRIC JONES | Vice Preside | - | $0 | - | - |
| ERIC HUMPHREYS | Treasurer | - | $0 | - | - |
| JERRY ALBRECHT | Secretary | - | $0 | - | - |
| WALT SZEMBLACK | Coordinator | PT | $0 | - | - |
| DAVE FARENO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors Lacrosse Inc
- EIN
- 26-1189996
- Address
- PO BOX 403, WARRINGTON, PA 18976
Signing Officer
- Name
- Jay Dozier
- Title
- President
- Signed
- 2017-11-14
Preparer
- Firm
- Bee Bergvall & Co
- Address
- PO BOX 754, WARRINGTON, PA 18976-0754
- Preparer
- Cynthia R Bergvall CPA
- Phone
- 2153432727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 187 insurance 595 field/team supplies 4,647 general admin expenses 874 league fees 955 merchant fees 7,525 player expense/uniforms 22,766 referee fees 2,405 tournament 2,834 website 454 spirit wear 899 miscellaneous 1,605 total 45,746”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,600 0 total 1,600 0”
Form 990-ez, Part III
“To promote the sport of lacrosse in the area of warrington and warwick townships, bucks county, pa; and to provide an opportunity for the youth of this area to learn and enjoy the sport of lacrosse at all levels of ability and experience in a positive environment which promotes good sportsmanship.”
Raw XML Appendix159 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45105 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50728 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33208 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BUCK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WALT SZEMBLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE FARENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SPORT OF LACROSSE IN THE AREA OF WARRINGTON AND WARWICK TOWNSHIPS, BUCKS COUNTY, PA; AND TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THIS AREA TO LEARN AND ENJOY THE SPORT OF LACROSSE AT ALL LEVELS OF ABILITY AND EXPERIENCE IN A POSITIVE ENVIRONMENT WHICH PROMOTES GOOD SPORTSMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LEAGUES, TOURNAMENTS AND CLINICS FOR YOUTH TO COMPETE IN THE SPORT OF LACROSSE IN THE WARRINGTON/WARWICK AREA OF BUCKS COUNTY, PA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59207 |
| IRS990EZ/TotalRevenueAmt | 0 | 45602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARRIORS-LACROSSE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53085 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 187 INSURANCE 595 FIELD/TEAM SUPPLIES 4,647 GENERAL ADMIN EXPENSES 874 LEAGUE FEES 955 MERCHANT FEES 7,525 PLAYER EXPENSE/UNIFORMS 22,766 REFEREE FEES 2,405 TOURNAMENT 2,834 WEBSITE 454 SPIRIT WEAR 899 MISCELLANEOUS 1,605 TOTAL 45,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,600 0 TOTAL 1,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE SPORT OF LACROSSE IN THE AREA OF WARRINGTON AND WARWICK TOWNSHIPS, BUCKS COUNTY, PA; AND TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THIS AREA TO LEARN AND ENJOY THE SPORT OF LACROSSE AT ALL LEVELS OF ABILITY AND EXPERIENCE IN A POSITIVE ENVIRONMENT WHICH PROMOTES GOOD SPORTSMANSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY DOZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS LACROSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 261189996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18976 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A36CA13AE06D1942A6C1A9528B806B6F3FC4756 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A36CA13AE06D1942A6C1A9528B806B6F3FC4756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEE BERGVALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189760754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153432727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R BERGVALL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T22:10:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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