Civic Intelligence

Laurel Athletic Recreation Association

990EZ • Fiscal year 2012 • EIN 25-1578069

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileLAUREL RECREATION ASSOCIATION
PO Box 702316107
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,917

No earlier filing loaded for comparison.

Net Assets

$20,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$88,656

No earlier filing loaded for comparison.

Expenses

$87,639

No earlier filing loaded for comparison.

Net Income

$1,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$20,917
Liabilities$0
Net Assets$20,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$88,656
Expenses$87,639
Net Income$1,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sports activities for youths

Filing and Contact Details

Filer

EIN
25-1578069
Raw XML Appendix142 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/BOY019900
IRS990EZ/CashSavingsAndInvestments/EOY020917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01017
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019900
IRS990EZ/NetAssetsOrFundBalancesBOY019900
IRS990EZ/NetAssetsOrFundBalances/EOY020917
IRS990EZ/NetAssetsOrFundBalancesEOY020917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE SICKAFUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE BREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal087239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS ACTIVITIES FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN SPORTS ACTIVITIES INCLUDE BASEBALLSOFTBALLFOOTBALLBASKETBALLAND CHEERLEADING FOR APPROXIMATELY 700 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087639
IRS990EZ/ProgramServiceRevenue088647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7023
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Castle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016107
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM OBRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246121089
IRS990EZ/TotalAssets/BOY019900
IRS990EZ/TotalAssets/EOY020917
IRS990EZ/TotalExpenses087639
IRS990EZ/TotalProgramServiceExpenses087639
IRS990EZ/TotalRevenue088656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAUREL RECREATION ASSOCIATION
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0130168
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0554809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090554809
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130168
IRS990ScheduleA/Total509/Total0554809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130168
IRS990ScheduleA/TotalSupportTotal/Total0554818
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BASEBALL 20,031 GENERAL 5,548 MAINTENANCE 8,114 SPORT 53,531 BCO 15
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251578069
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL ATHLETIC RECREATION ASSOC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7023
ReturnHeader/Filer/USAddress/City0New Castle
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILLIAM OBRIEN
ReturnHeader/Officer/Phone07246121089
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0251850447
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARDNERS TAX FINANCIAL SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 SOUTH CASCADE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Castle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016101
ReturnHeader/Preparer/Name0ROBERTA RICE
ReturnHeader/Preparer/Phone07246571371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:03:10-05:00

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
$20,917
Liabilities
$0
Net assets
$20,917
Revenue
$88,656
Expenses
$87,639
Net income
$1,017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits