Civic Intelligence

Laurels Combined Driving Event Inc

EIN 23-2714514 • 501(c)3

C/O Jamie Orourke PO Box 58719375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-44354%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,479

Down $34,596 (-78%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$78

Down $145,929 (-100%) from 2011

Expenses

Down

$34,674

Down $282,373 (-89%) from 2011

Net Income

Up

-$34,596

Up $136,444 (+80%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $215,573Liabilities 2010: $458Net Assets 2010: $215,1152010Assets 2011: $44,075Net Assets 2011: $44,0752011Assets 2012: $9,479Liabilities 2012: $02012

Highlighted filing

2012

Assets$9,479
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $212,0812010Revenue 2011: $146,007Expenses 2011: $317,047Net Income 2011: -$171,0402011Revenue 2012: $78Expenses 2012: $34,674Net Income 2012: -$34,5962012

Highlighted filing

2012

Revenue$78
Expenses$34,674
Net Income-$34,596
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,479
Liabilities
$0
Net assets
-
Revenue
$78
Expenses
$34,674
Net income
-$34,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.35$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.46$3.17$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.15$2.12
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2714514
Raw XML Appendix178 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/BOY039554
IRS990EZ/CashSavingsAndInvestments/EOY043863
IRS990EZ/ContributionsGiftsGrantsEtc089909
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-171040
IRS990EZ/FeesAndOthPymtToIndContractors05875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0146007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/LandAndBuildings/BOY0176019
IRS990EZ/LandAndBuildings/EOY0212
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215115
IRS990EZ/NetAssetsOrFundBalancesBOY0215115
IRS990EZ/NetAssetsOrFundBalances/EOY044075
IRS990EZ/NetAssetsOrFundBalancesEOY044075
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNIONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UNIONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES F O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0288272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AN ANNUAL NATIONAL AMATEUR COMBINED DRIVING EVENT
IRS990EZ/PrintingPublicationsPostage07900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR ANNUALLY A NATIONAL AMATEUR COMBINED DRIVING COMPETITION ANY NET RECEIPTS FROM THE COMPETITION NOT NEEDED FOR THE ORGANIZATION ARE DISTRIBUTED ANNUALLY TO CERTAIN NON-PROFIT CORPORATIONS DESCRIBED IN IRS CODE 510(C)(3)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0291616
IRS990EZ/ProgramServiceRevenue055970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0458
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 587
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNIONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019375
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE O'ROURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104866484
IRS990EZ/TotalAssets/BOY0215573
IRS990EZ/TotalAssets/EOY044075
IRS990EZ/TotalExpenses0317047
IRS990EZ/TotalProgramServiceExpenses0291616
IRS990EZ/TotalRevenue0146007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0142971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0134356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0134817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635662
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0423
IRS990ScheduleA/GrossInvestmentIncome509/Total02016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0371281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0423
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02016
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901006943
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0235608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0201883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222658
IRS990ScheduleA/Total509/Total01006943
IRS990ScheduleA/TotalSupportTotal/Total01008959
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MARY O'ROURKE AND JAMIE O'ROURKE ARE MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING WERE HELD BUT MINUTES WERE NOT RECORDED
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation4AND REVIEWED BY THEM BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRIBUTION CONTRIBUTION NEW BOULTON CENTER NONE 3000. CONTRIBUTION CONTRIBUTION CHESHIRE LAND PRESERVATION NONE 3000. CONTRIBUTION CONTRIBUTION BRANDYWINE CONSERVANCY NONE 3000. CONTRIBUTION CONTRIBUTION LARGE ANIMAL PROTECTION NONE 3000.
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE 16104. ADVERTISING 3743. EQUIPMENT RENTAL 1215. EVENT EXPENSES 233930. INSURANCE 575. DEPRECIATION 18672. CONTRIBUTIONS 12000. TRAVEL 597. UTILITIES 1436.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation9REFUNDS OF FEES TRAVEL AND MEALS SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232714514
ReturnHeader/Filer/Name/BusinessNameLine10LAURELS COMBINED DRIVING EVENT INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone06104866484
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMIE OROURKE PO BOX 587
ReturnHeader/Filer/USAddress/City0UNIONVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019375
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JAMIE O'ROURKE
ReturnHeader/Officer/Phone06104866484
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULO & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 SOUTH HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193823224
ReturnHeader/Preparer/Name0LAWRENCE P MAULO JR CPA
ReturnHeader/Preparer/Phone06106920910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:37:33-08:00

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