Civic Intelligence

Laurel Athletic Recreation Assoc

EIN 25-1578069 • 501(c)3 • New Castle, PA

Profile

Sports activities for youths

PO Box 7023New Castle, PA 16107

laurel recreation association

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,808

Up $1,536 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$79,808

Up $1,536 (+2.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$106,995

Down $21,458 (-17%) from 2022

Expenses

Up

$111,726

Up $5,127 (+4.8%) from 2022

Net Income

Down

-$4,731

Down $26,585 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2012: $20,917Liabilities 2012: $0Net Assets 2012: $20,9172012Assets 2013: $31,866Liabilities 2013: $0Net Assets 2013: $31,8662013Assets 2014: $25,013Liabilities 2014: $0Net Assets 2014: $25,0132014Assets 2015: $20,282Liabilities 2015: $0Net Assets 2015: $20,2822015Assets 2016: $18,440Liabilities 2016: $0Net Assets 2016: $18,4402016Assets 2017: $35,384Liabilities 2017: $0Net Assets 2017: $35,3842017Assets 2019: $58,525Liabilities 2019: $0Net Assets 2019: $58,5252019Assets 2021: $56,418Liabilities 2021: $0Net Assets 2021: $56,4182021Assets 2022: $78,272Liabilities 2022: $0Net Assets 2022: $78,2722022Assets 2024: $79,808Liabilities 2024: $0Net Assets 2024: $79,8082024

Highlighted filing

2024

Assets$79,808
Liabilities$0
Net Assets$79,808
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $88,656Expenses 2012: $87,639Net Income 2012: $1,0172012Revenue 2013: $86,786Expenses 2013: $75,837Net Income 2013: $10,9492013Revenue 2014: $83,323Expenses 2014: $90,176Net Income 2014: -$6,8532014Revenue 2015: $94,399Expenses 2015: $99,130Net Income 2015: -$4,7312015Revenue 2016: $108,535Expenses 2016: $110,377Net Income 2016: -$1,8422016Revenue 2017: $120,388Expenses 2017: $103,444Net Income 2017: $16,9442017Revenue 2019: $111,327Expenses 2019: $95,182Net Income 2019: $16,1452019Revenue 2021: $125,942Expenses 2021: $122,849Net Income 2021: $3,0932021Revenue 2022: $128,453Expenses 2022: $106,599Net Income 2022: $21,8542022Revenue 2024: $106,995Expenses 2024: $111,726Net Income 2024: -$4,7312024

Highlighted filing

2024

Revenue$106,995
Expenses$111,726
Net Income-$4,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,808
Liabilities
$0
Net assets
$79,808
Revenue
$106,995
Expenses
$111,726
Net income
-$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.07$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.28$1.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.11$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.20$1.03$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.09$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.89$0.88$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$128,453
Mission and Program Overview

Mission

Sports activities for youths

Program Services

DescriptionGrantsExpenses
SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN. SPORTS ACTIVITIES INCLUDE BASEBALL,SOFTBALL,FOOTBALL,BASKETBALL,AND CHEERLEADING FOR APPROXIMATELY 450 CHILDREN.-$101,459
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM OBRIENPresident-$0--
AMY SUNSERITreasurerPT$0--
BRANDY NAPOLIRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Athletic Recreation Assoc
EIN
25-1578069
Address
PO BOX 7023, NEW CASTLE, PA 16107

Signing Officer

Name
William Obrien
Title
President
Phone
7246121089
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gardners Tax Financial Service Inc
Address
418 SOUTH CASCADE STREET, New Castle, PA 16101
Preparer
Roberta Ann Rice
Phone
7246571371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 700baseball 26,665basketball 13,226cheerleading 20,718concession stand 10,445danceline 3,477football and flag football 12,376general 171insurance 4,229softball 8,867”

Description of other assets Part II line 24

“Category beginning of year end of yeargator 0 2,800”

Raw XML Appendix156 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/PersonNm0WILLIAM OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07246121089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078272
IRS990EZ/GrossReceiptsAmt0128453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078272
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SUNSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY NAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt0100874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ACTIVITIES FOR YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN. SPORTS ACTIVITIES INCLUDE BASEBALL,SOFTBALL,FOOTBALL,BASKETBALL,AND CHEERLEADING FOR APPROXIMATELY 450 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106599
IRS990EZ/TotalProgramServiceExpensesAmt0101459
IRS990EZ/TotalRevenueAmt0128453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAUREL RECREATION ASSOCIATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0582819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130343
IRS990ScheduleA/Total509Grp/TotalAmt0582819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 700BASEBALL 26,665BASKETBALL 13,226CHEERLEADING 20,718CONCESSION STAND 10,445DANCELINE 3,477FOOTBALL AND FLAG FOOTBALL 12,376GENERAL 171INSURANCE 4,229SOFTBALL 8,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGATOR 0 2,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246121089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL ATHLETIC RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251578069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7023
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251850447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNERS TAX FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 SOUTH CASCADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246571371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA ANN RICE
ReturnHeader/ReturnTs02023-11-15T13:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.