Civic Intelligence

Laurel Run Swimming Association

990EZ • Fiscal year 2016 • EIN 23-1584775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.laurelrunpool.com
PO Box 13633Reading, PA 19612

(610) 921-3245

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,859

Up $5,524 (+45%) from 2015

Net Assets

Up

$17,859

Up $5,524 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$105,820

Up $12,331 (+13%) from 2015

Expenses

Up

$100,296

Up $37 (+0.0%) from 2015

Net Income

Up

$5,524

Up $12,294 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$17,859
Liabilities-
Net Assets$17,859
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$105,820
Expenses$100,296
Net Income$5,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$120,752
Mission and Program Overview

Mission

See statement

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HEVALOWPresident-$0--
MICHAEL SHARERVice Pres-$0--
STACEY CARMELLOSecretary-$0--
KELLY ROBIDASTreasurer-$0--
WILLIAM BLATTDirector-$0--
JACKI BELLANCADirector-$0--
KARIN ALTHOUSEDirector-$0--
PATRICIA KEIPERDirector-$0--
ANDREA LANDRUMDirector-$0--
MARIANNE HERTZOGDirector-$0--
AMBER BONTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Run Swimming Association
EIN
23-1584775
Phone
6109213245
Address
PO BOX 13633, READING, PA 19612

Signing Officer

Name
Kelly Robidas
Title
Treasurer
Phone
6109213245
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Duke Accounting & Consulting LLC
Address
2240 RIDGEWOOD ROAD, WYOMISSING, PA 19610
Preparer
Jennifer Wilson Ea
Phone
6107809011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Guest Fees 8475.”

Form 990EZ, Part I, Line 8

“Interest Income 27.”

Form 990EZ, Part I, Line 8

“Facility rentals 2067.”

Form 990EZ, Part I, Line 8

“Swim Lessons 1050.”

Form 990EZ, Part I, Line 16

“Pool Chemicals 6526.”

Form 990EZ, Part I, Line 16

“Insurance 9854.”

Form 990EZ, Part I, Line 16

“Office Supplies 1477.”

Form 990EZ, Part I, Line 16

“Advertising 229.”

Form 990EZ, Part I, Line 16

“Bank Fees & Licenses 440.”

Form 990EZ, Part I, Line 16

“Depreciation 132.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY ROBIDAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06109213245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 WILLOW GROVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014932
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04845
IRS990EZ/GrossReceiptsAmt0120752
IRS990EZ/GrossReceiptsForPublicUseAmt08475
IRS990EZ/GrossSalesOfInventoryAmt019777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017859
IRS990EZ/OccupancyRentUtltsAndMaintAmt035512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HEVALOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY CARMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROBIDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKI BELLANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARIN ALTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA KEIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIANNE HERTZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMBER BONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03959
IRS990EZ/OtherExpensesTotalAmt018658
IRS990EZ/OtherRevenueTotalAmt011619
IRS990EZ/PrimaryExemptPurposeTxt0See statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100296
IRS990EZ/TotalRevenueAmt0105820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laurelrunpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees 8475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility rentals 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Swim Lessons 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Chemicals 6526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 9854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees & Licenses 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROBIDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109213245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL RUN SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0231584775
ReturnHeader/Filer/PhoneNum06109213245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13633
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0132012EE5AE1678928523C17616770ED29867A1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0132012EE5AE1678928523C17616770ED29867A1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.237.81.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:52:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUKE ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 RIDGEWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06107809011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WILSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T05:52:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,859
Liabilities
-
Net assets
$17,859
Revenue
$105,820
Expenses
$100,296
Net income
$5,524
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