Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Norwin Lacrosse Club
EIN 26-1990934 • 501(c)3 • Irwin, PA
Profile
Support youth lacrosse in north huntingdon, pa
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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$4,368
Down $3,831 (-47%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$4,368
Down $2,211 (-34%) from 2015
Revenue
Down$20,696
Down $546 (-2.6%) from 2015
Expenses
Down$22,907
Down $5,430 (-19%) from 2015
Net Income
Up-$2,211
Up $4,884 (+69%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,368
- Liabilities
- -
- Net assets
- $4,368
- Revenue
- $20,696
- Expenses
- $22,907
- Net income
- -$2,211
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $4.37 | $4.37 | $20.7 | $22.9 | $2.21 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $8.20 | $1.62 | $6.58 | $21.2 | $28.3 | $7.10 |
| 2014Detailed filing. Detailed filing data is available for this year. | $17.5 | $3.82 | $13.7 | $31.2 | $32.4 | $1.16 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $23,395
Mission and Program Overview
Mission
Support youth lacrosse in north huntingdon, pa
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY,50-70 LACROSSE PLAYERS PARTICIPATED IN PRACTICES/GAMES OF YOUTH LACROSSE IN WESTERN PENNSYLVANIA. | - | $21,824 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY JOHNSON | President | - | $0 | - | - |
| STACY FEAR | Vice Preside | - | $0 | - | - |
| WENDY WAUGH | Secretary | - | $0 | - | - |
| SCOTT SHAVEL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Norwin Lacrosse Club
- EIN
- 26-1990934
- Address
- PO BOX 163, IRWIN, PA 15642
Signing Officer
- Name
- Amy Johnson
- Title
- President
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Demarchi & Associates
- Address
- 156 CLAY PIKE, NORTH HUNTINGDON, PA 15642-2006
- Preparer
- Kathleen L Demarchi CPA
- Phone
- 7248636866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 78 insurance 408 clinic fees 2,130 dues 100 ems service 1,650 equipment 2,685 facility rental-refund -20 field maintenance 325 pa registration 15 picnic 403 po box rental 82 referees 2,400 tournament registration 4,878 uniforms 5,240 uniforms - coaches 835 us lacrosse coach train 155 non-investment depreciation 1,043 total 22,407”
Form 990-ez, Part II, Line 24
“5,591 5,591 less accumulated depreciation 2,641 3,684 total 2,950 1,907”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,620 0”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT SHAVEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9999999999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 741 CASTLEVIEW DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HUNTINGDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 960 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4368 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2534 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23395 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 896 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY FEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY WAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT SHAVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22407 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT YOUTH LACROSSE IN NORTH HUNTINGDON, PA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY,50-70 LACROSSE PLAYERS PARTICIPATED IN PRACTICES/GAMES OF YOUTH LACROSSE IN WESTERN PENNSYLVANIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2129 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 405 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21824 |
| IRS990EZ/TotalRevenueAmt | 0 | 20696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORWINLAX.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28702 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 78 INSURANCE 408 CLINIC FEES 2,130 DUES 100 EMS SERVICE 1,650 EQUIPMENT 2,685 FACILITY RENTAL-REFUND -20 FIELD MAINTENANCE 325 PA REGISTRATION 15 PICNIC 403 PO BOX RENTAL 82 REFEREES 2,400 TOURNAMENT REGISTRATION 4,878 UNIFORMS 5,240 UNIFORMS - COACHES 835 US LACROSSE COACH TRAIN 155 NON-INVESTMENT DEPRECIATION 1,043 TOTAL 22,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,591 5,591 LESS ACCUMULATED DEPRECIATION 2,641 3,684 TOTAL 2,950 1,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,620 0 |
| 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 II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORWIN LACROSSE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORW |
| ReturnHeader/Filer/EIN | 0 | 261990934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRWIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251850293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMARCHI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 156 CLAY PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HUNTINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 156422006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248636866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L DEMARCHI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-01T08:55:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.