Laurel Athletic Recreation Association

990EZ • Fiscal year 2013 • EIN 25-1578069

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile LAUREL RECREATION ASSOCIATION

PO Box 702316107

(724) 657-1371

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,866

Up $10,949 (+52%) from 2012

Net Assets

$31,866

Up $10,949 (+52%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

Down

$86,786

Down $1,870 (-2.1%) from 2012

Expenses

Down

$75,837

Down $11,802 (-13%) from 2012

Net Income

$10,949

Up $9,932 (+977%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$31,866

Liabilities$0

Net Assets$31,866

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$86,786

Expenses$75,837

Net Income$10,949

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $86,786

Mission and Program Overview

Mission

Sports activities for youths

Program Services

Description	Grants	Expenses
SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN SPORTS ACTIVITIES INCLUDE BASEBALLSOFTBALLFOOTBALLBASKETBALLAND CHEERLEADING FOR APPROXIMATELY 700 CHILDREN	-	$75,837

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM OBRIEN	President	-	$0	-	-
STEVE SHAFFER	Vice President	-	$0	-	-
BONNIE SICKAFUSE	Secretary	-	$0	-	-
DENISE BREST	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 25-1578069

Signing Officer

Name: William Obrien
Title: President
Phone: 7246571371
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Roberta Rice
Phone: 7246571371

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBASEBALL 17,737GENERAL 7,760SPORT 49,938BCO 15”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7246571371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 7023
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	16107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	387
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31866
IRS990EZ/GrossReceiptsAmt	0	86786
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BONNIE SICKAFUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENISE BREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	75450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPORTS ACTIVITIES FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt	0	86779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN SPORTS ACTIVITIES INCLUDE BASEBALLSOFTBALLFOOTBALLBASKETBALLAND CHEERLEADING FOR APPROXIMATELY 700 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75837
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75837
IRS990EZ/TotalProgramServiceExpensesAmt	0	75837
IRS990EZ/TotalRevenueAmt	0	86786
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LAUREL RECREATION ASSOCIATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	86779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	87630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	92998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	112654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	131359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	511420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	511420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	86779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	87630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	92998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	112654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	131359
IRS990ScheduleA/Total509Grp/TotalAmt	0	511420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	86786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	87639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	92998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	112654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	131359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	511436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBASEBALL 17,737GENERAL 7,760SPORT 49,938BCO 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7246571371
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAUREL ATHLETIC RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	LAUR
ReturnHeader/Filer/EIN	0	251578069
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7023
ReturnHeader/Filer/USAddress/City	0	New Castle
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	251850447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GARDNERS TAX FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	418 SOUTH CASCADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	16101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7246571371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERTA RICE
ReturnHeader/ReturnTs	0	2014-11-14T15:19:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,866
Liabilities: $0
Net assets: $31,866
Revenue: $86,786
Expenses: $75,837
Net income: $10,949

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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