Civic Intelligence

Laurel Run Swimming Association

990EZ • Fiscal year 2012 • EIN 23-1584775

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 1363319612
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,560

Up $8,417 (+32%) from 2011

Net Assets

$34,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,668

Down $1,543 (-1.3%) from 2011

Expenses

Up

$112,251

Up $7,306 (+7.0%) from 2011

Net Income

Down

$8,417

Down $8,849 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,877Net Assets 2010: $8,8772010Assets 2011: $26,143Liabilities 2011: $02011Assets 2012: $34,560Net Assets 2012: $34,5602012Assets 2013: $21,269Net Assets 2013: $21,2692013Assets 2014: $19,105Net Assets 2014: $19,1052014Assets 2015: $12,335Net Assets 2015: $12,3352015Assets 2016: $17,859Net Assets 2016: $17,8592016Assets 2017: $20,003Net Assets 2017: $20,0032017Assets 2018: $14,129Liabilities 2018: $0Net Assets 2018: $14,1292018Assets 2019: $7,111Liabilities 2019: $0Net Assets 2019: $7,1112019Assets 2020: $7,066Liabilities 2020: $0Net Assets 2020: $7,0662020Assets 2021: $27,690Liabilities 2021: $0Net Assets 2021: $27,6902021Assets 2022: $46,474Liabilities 2022: $23,599Net Assets 2022: $22,8752022Assets 2023: $44,673Liabilities 2023: $0Net Assets 2023: $44,6732023

Highlighted filing

2012

Assets$34,560
Liabilities-
Net Assets$34,560

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $120,288Expenses 2010: $112,864Net Income 2010: $7,4242010Revenue 2011: $122,211Expenses 2011: $104,945Net Income 2011: $17,2662011Revenue 2012: $120,668Expenses 2012: $112,251Net Income 2012: $8,4172012Revenue 2013: $98,777Expenses 2013: $112,068Net Income 2013: -$13,2912013Revenue 2014: $92,202Expenses 2014: $94,366Net Income 2014: -$2,1642014Revenue 2015: $93,489Expenses 2015: $100,259Net Income 2015: -$6,7702015Revenue 2016: $105,820Expenses 2016: $100,296Net Income 2016: $5,5242016Revenue 2017: $103,128Expenses 2017: $100,984Net Income 2017: $2,1442017Revenue 2018: $89,669Expenses 2018: $90,887Net Income 2018: -$1,2182018Revenue 2019: $85,901Expenses 2019: $92,919Net Income 2019: -$7,0182019Revenue 2020: $62,711Expenses 2020: $72,756Net Income 2020: -$10,0452020Revenue 2021: $102,458Expenses 2021: $84,886Net Income 2021: $17,5722021Revenue 2022: $89,458Expenses 2022: $127,975Net Income 2022: -$38,5172022Revenue 2023: $116,068Expenses 2023: $117,869Net Income 2023: -$1,8012023

Highlighted filing

2012

Revenue$120,668
Expenses$112,251
Net Income$8,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See statement

Filing and Contact Details

Filer

EIN
23-1584775
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026143
IRS990EZ/CashSavingsAndInvestments/EOY034560
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold016653
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08417
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory013744
IRS990EZ/GrossReceipts0137321
IRS990EZ/GrossReceiptsForPublicUse08964
IRS990EZ/GrossSalesOfInventory030397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026143
IRS990EZ/NetAssetsOrFundBalancesBOY026143
IRS990EZ/NetAssetsOrFundBalances/EOY034560
IRS990EZ/NetAssetsOrFundBalancesEOY034560
IRS990EZ/OccupancyRentUtilitiesAndMaint041321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS BOTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN LONGENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRELL REIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER FUHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YVONNE PFENNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREA WEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TODD ROTHENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NORMA RUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022613
IRS990EZ/OtherRevenueTotal012789
IRS990EZ/PrimaryExemptPurpose0See statement
IRS990EZ/PrintingPublicationsPostage099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047858
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101052 FREDERICK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0READING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019605
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER FUHRER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104539506
IRS990EZ/TotalAssets/BOY026143
IRS990EZ/TotalAssets/EOY034560
IRS990EZ/TotalExpenses0112251
IRS990EZ/TotalRevenue0120668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.laurelrunpool.com
IRS990ScheduleO/GeneralExplanation/Explanation0GUEST FEES 8964. STOCK INCOME 3825.
IRS990ScheduleO/GeneralExplanation/Explanation1POOL CHEMICALS 8735. BANK FEES 387. SUPPLIES AND MATERIALS 4683. ADVERTISING 238. INSURANCE 8295. CHARITABLE CONTRIBUTION 275.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0231584775
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL RUN SWIMMING ASSOCIATION
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone06109213245
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13633
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DOUGLAS BOTCH
ReturnHeader/Officer/Phone06109213245
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUKE ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 FAIRVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019533
ReturnHeader/Preparer/Name0JENNIFER WILSON
ReturnHeader/Preparer/Phone06107809011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:07:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.16$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.23$0.89$1.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.02$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.63$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.93$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.99$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.21$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.22$1.05$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.20$1.13$0.07