Civic Intelligence

Laurel Conqueror Association Inc

990 • Fiscal year 2016 • EIN 23-7160870

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2017

C/O R Shapiro 300 Edwards St 4rwRoslyn, NY 11577

(516) 681-8833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

18%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$848,797

Up $131,557 (+18%) from 2015

Net Assets

Up

$848,357

Up $134,657 (+19%) from 2015

Liabilities

Down

$440

Down $3,100 (-88%) from 2015

Revenue

Down

$7,984

Down $4,822 (-38%) from 2015

Expenses

Down

$13,572

Down $257 (-1.9%) from 2015

Net Income

Down

-$5,588

Down $4,565 (-446%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $755,311Liabilities 2012: $7,500Net Assets 2012: $747,8112012Assets 2013: $747,691Liabilities 2013: $9,570Net Assets 2013: $738,1212013Assets 2014: $722,863Liabilities 2014: $8,140Net Assets 2014: $714,7232014Assets 2015: $717,240Liabilities 2015: $3,540Net Assets 2015: $713,7002015Assets 2016: $848,797Liabilities 2016: $440Net Assets 2016: $848,3572016Assets 2017: $724,498Liabilities 2017: $140Net Assets 2017: $724,3582017Assets 2018: $725,184Liabilities 2018: $142Net Assets 2018: $725,0422018Assets 2019: $705,794Liabilities 2019: $0Net Assets 2019: $705,7942019Assets 2020: $698,635Liabilities 2020: $0Net Assets 2020: $698,6352020Assets 2021: $714,682Liabilities 2021: $0Net Assets 2021: $714,6822021Assets 2025: $839,896Liabilities 2025: $0Net Assets 2025: $839,8962025

Highlighted filing

2016

Assets$848,797
Liabilities$440
Net Assets$848,357

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $63,9912012Expenses 2013: $26,7212013Revenue 2014: $16,613Expenses 2014: $40,011Net Income 2014: -$23,3982014Revenue 2015: $12,806Expenses 2015: $13,829Net Income 2015: -$1,0232015Revenue 2016: $7,984Expenses 2016: $13,572Net Income 2016: -$5,5882016Revenue 2017: $11,880Expenses 2017: $72,935Net Income 2017: -$61,0552017Revenue 2018: $9,661Expenses 2018: $8,977Net Income 2018: $6842018Revenue 2019: $9,194Expenses 2019: $28,442Net Income 2019: -$19,2482019Revenue 2020: $13,245Expenses 2020: $20,404Net Income 2020: -$7,1592020Revenue 2021: $26,597Expenses 2021: $10,550Net Income 2021: $16,0472021Revenue 2025: $199,860Expenses 2025: $16,238Net Income 2025: $183,6222025

Highlighted filing

2016

Revenue$7,984
Expenses$13,572
Net Income-$5,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,984
Mission and Program Overview

Mission

It is a benevolent organization, cemetary benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,873$607,955▲ $184,082
Cash and Non-Interest-Bearing Accounts$293,367$240,842▼ $52,525
Total Assets$717,240$848,797▲ $131,557
Liabilities
Accounts Payable and Accrued Expenses$3,540$440▼ $3,100
Total Liabilities$3,540$440▼ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$713,700$848,357▲ $134,657
Total Net Assets Fund Balance$713,700$848,357▲ $134,657
Total Liabilities and Net Assets / Fund Balance$717,240$848,797▲ $131,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard GreifPresident
Robert ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,140
Investment Income
$844
Other Revenue
$0
Change in Net Assets
$-5,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,265--$10,265
Fees for Services Legal$1,750--$1,750
Office Expenses$928--$928
Other Expenses$565$64-$64
Total Functional Expenses$13,508$64$0$13,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Laurel Conqueror Association Inc
EIN
23-7160870
Phone
5166818833
Address
C/O R SHAPIRO 300 EDWARDS ST 4RW, ROSLYN, NY 11577

Signing Officer

Name
Robert Shapiro
Title
Treasurer
Phone
5166818833
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shapiro
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
HOCHHAUSER & AGLER CPA'S LLP
Address
160 WEST OLD COUNTRY ROAD, HICKSVILLE, NY 11801-4012
Preparer
Stanley Mhochhauser CPA
Phone
5166818833
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

It is for cemetary, burial purposes.

Raw XML Appendix233 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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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodEndDt02016-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits