Civic Intelligence

Simmons Lacrosse Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-2187737

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2015

Organization Profilesimmonslacrossefoundation.com
310 W Chocolate Ave17033

(717) 533-4868

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,408

Down $677 (-11%) from 2012

Net Assets

Down

$5,408

Down $677 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$1,562

Down $29,387 (-95%) from 2012

Expenses

Down

$2,239

Down $23,871 (-91%) from 2012

Net Income

Down

-$677

Down $5,516 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,085Net Assets 2012: $6,0852012Assets 2013: $5,408Net Assets 2013: $5,4082013Assets 2014: $5,408Net Assets 2014: $5,4082014

Highlighted filing

2013

Assets$5,408
Liabilities-
Net Assets$5,408
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,949Expenses 2012: $26,110Net Income 2012: $4,8392012Revenue 2013: $1,562Expenses 2013: $2,239Net Income 2013: -$6772013Revenue 2014: $02014

Highlighted filing

2013

Revenue$1,562
Expenses$2,239
Net Income-$677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,997
Mission and Program Overview

Mission

Development of Lacrosse through Education & Coaching.Preserving the Culture and Tradition of the Sport.

Program Services

DescriptionGrantsExpenses
Development of Lacrosse through Education & Coaching.Preserving the Culture and Tradition of the Sport.$269$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark WinterSecretary-$0--
Fredric D CambriaPresident-$0--
Christopher BurtTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-2187737
Phone
7175334868

Signing Officer

Name
A Mark Winter
Title
Secretary
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffry L McGuire EA
Phone
7175667159
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $116”

Other Expenses.1002

“Office Expenses $75”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07175334868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 W Chocolate Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hershey
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06085
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IRS990EZ/FundraisingGrossIncomeAmt03997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt03997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Mark Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fredric D Cambria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of Lacrosse through Education & Coaching.Preserving the Culture and Tradition of the Sport.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of Lacrosse through Education & Coaching.Preserving the Culture and Tradition of the Sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02435
IRS990EZ/SpecialEventsNetIncomeLossAmt01562
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02239
IRS990EZ/TotalProgramServiceExpensesAmt0269
IRS990EZ/TotalRevenueAmt01562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0simmonslacrossefoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0None
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/Total509Grp/TotalAmt092326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Mark Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Simmons Lacrosse Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0272187737
ReturnHeader/Filer/PhoneNum07175334868
ReturnHeader/Filer/USAddress/AddressLine10310 W Chocolate Ave
ReturnHeader/Filer/USAddress/City0Hershey
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGuire & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10439 Walton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hummelstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170361830
ReturnHeader/PreparerPersonGrp/PhoneNum07175667159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry L McGuire EA
ReturnHeader/ReturnTs02015-01-30T08:49:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408
Liabilities
-
Net assets
$5,408
Revenue
$1,562
Expenses
$2,239
Net income
-$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.41$5.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.41$5.41$1.56$2.24$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.09$30.9$26.1$4.84