Civic Intelligence

Laurels Combined Driving Event Inc

990EZ • Fiscal year 2012 • EIN 23-2714514

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

Organization Profile
C/O Jamie Orourke PO Box 58719375
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,479

Flat from 2012

Net Assets

$9,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$78

Flat from 2012

Expenses

Flat

$34,674

Flat from 2012

Net Income

Flat

-$34,596

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $215,573Liabilities 2010: $458Net Assets 2010: $215,1152010Assets 2011: $44,075Net Assets 2011: $44,0752011Assets 2012: $9,479Net Assets 2012: $9,4792012Assets 2012: $9,479Liabilities 2012: $02012

Highlighted filing

2012

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$34,5962012Revenue 2012: $78Expenses 2012: $34,674Net Income 2012: -$34,5962012

Highlighted filing

2012

Revenue$78
Expenses$34,674
Net Income-$34,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-2714514
Raw XML Appendix152 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/BOY043863
IRS990EZ/CashSavingsAndInvestments/EOY09479
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34596
IRS990EZ/FeesAndOthPymtToIndContractors05700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome078
IRS990EZ/LandAndBuildings/BOY0212
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044075
IRS990EZ/NetAssetsOrFundBalancesBOY044075
IRS990EZ/NetAssetsOrFundBalances/EOY09479
IRS990EZ/NetAssetsOrFundBalancesEOY09479
IRS990EZ/OccupancyRentUtilitiesAndMaint0779
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/OtherExpensesTotal028195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AN ANNUAL NATIONAL AMATEUR COMBINED DRIVING EVENT
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/ProgramServiceExpenses018166
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY044075
IRS990EZ/TotalAssets/EOY09479
IRS990EZ/TotalExpenses034674
IRS990EZ/TotalProgramServiceExpenses018166
IRS990EZ/TotalRevenue078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0134356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500845
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GrossInvestmentIncome509/Total01593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01593
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090784285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145719
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0201075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0235608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0201883
IRS990ScheduleA/Total509/Total0784285
IRS990ScheduleA/TotalSupportTotal/Total0785878
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/Explanation5OFFICE EXPENSE 3233. REGISTRATION FEE 150. EQUIPMENT RENTAL 5711. EVENT EXPENSES 18166. BANK FEES 115. REFUND OF REGISTRATION FEES FROM 2011 820. CONTRIBUTIONS TRAVEL UTILITIES
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation8REFUNDS 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 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0JAMIE O'ROURKE
ReturnHeader/Officer/Phone06104866484
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:41:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,479
Liabilities
-
Net assets
$9,479
Revenue
$78
Expenses
$34,674
Net income
-$34,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.35$0.35
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