Civic Intelligence

Simmons Lacrosse Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-2187737

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilesimmonslacrossefoundation.com
310 W Chocolate AveHershey, PA 17033

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,408

Flat from 2013

Net Assets

Flat

$5,408

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,562 (-100%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$5,408
Liabilities-
Net Assets$5,408
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Simmons Lacrosse Foundation Inc
EIN
27-2187737
Phone
7175334868
Address
310 W Chocolate Ave, Hershey, PA 17033

Signing Officer

Name
A Mark Winter
Title
Secretary
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
McGuire & Associates Inc
Address
439 Walton Ave, Hummelstown, PA 17036-1830
Preparer
Jeffry L McGuire EA
Phone
7175667159
Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hershey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05408
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of Lacrosse through Education & Coaching.Preserving the Culture and Tradition of the Sport.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0simmonslacrossefoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036236
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027413
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092326
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Mark Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons Lacrosse Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0272187737
ReturnHeader/Filer/PhoneNum07175334868
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W Chocolate Ave
ReturnHeader/Filer/USAddress/CityNm0Hershey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuire & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 Walton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hummelstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170361830
ReturnHeader/PreparerPersonGrp/PhoneNum07175667159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry L McGuire EA
ReturnHeader/ReturnTs02015-09-15T07:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408
Liabilities
-
Net assets
$5,408
Revenue
$0
Expenses
-
Net income
-
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