Civic Intelligence

Laurel Athletic Recreation Association

990EZ • Fiscal year 2018 • EIN 25-1578069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileLAUREL RECREATION ASSOCIATION
PO Box 7023New Castle, PA 16107

(724) 612-1089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,380

Up $6,996 (+20%) from 2017

Net Assets

Up

$42,380

Up $6,996 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$130,352

Up $9,964 (+8.3%) from 2017

Expenses

Up

$123,356

Up $19,912 (+19%) from 2017

Net Income

Down

$6,996

Down $9,948 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 2018: $42,380Liabilities 2018: $0Net Assets 2018: $42,3802018Assets 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

2018

Assets$42,380
Liabilities$0
Net Assets$42,380
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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 2018: $130,352Expenses 2018: $123,356Net Income 2018: $6,9962018Revenue 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

2018

Revenue$130,352
Expenses$123,356
Net Income$6,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,352
Mission and Program Overview

Mission

Sports activities for youths

Program Services

DescriptionGrantsExpenses
SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN SPORTS ACTIVITIES INCLUDE BASEBALLSOFTBALLFOOTBALLBASKETBALLAND CHEERLEADING FOR APPROXIMATELY 450 CHILDREN$5,000$123,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM OBRIENPresident-$0--
RYAN MILESVice President-$0--
LAUREL BRESTSecretary-$0--
AMY SUNSERITreasurerPT$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
2019-11-14
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 amountbank fees 12baseball and travel baseball 32,601basketball 13,094bco 15bash 12,818cheerleading 13,047concession stand 6,091danceline 7,151football 14,339general 2,198field maintenance 5,000insurance` 4,706nonprofit registration 200softball 11,059”

Raw XML Appendix167 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/BOYAmt035384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042380
IRS990EZ/GrossReceiptsAmt0130352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL BREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SUNSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ACTIVITIES FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt0130343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN SPORTS ACTIVITIES INCLUDE BASEBALLSOFTBALLFOOTBALLBASKETBALLAND CHEERLEADING FOR APPROXIMATELY 450 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123356
IRS990EZ/TotalProgramServiceExpensesAmt0123356
IRS990EZ/TotalRevenueAmt0130352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAUREL RECREATION ASSOCIATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0536965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083318
IRS990ScheduleA/Total509Grp/TotalAmt0536965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 12BASEBALL AND TRAVEL BASEBALL 32,601BASKETBALL 13,094BCO 15BASH 12,818CHEERLEADING 13,047CONCESSION STAND 6,091DANCELINE 7,151FOOTBALL 14,339GENERAL 2,198FIELD MAINTENANCE 5,000INSURANCE` 4,706NONPROFIT REGISTRATION 200SOFTBALL 11,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246121089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBC096E17358F46CA32F9814A1A5AFA35BDAA707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBC096E17358F46CA32F9814A1A5AFA35BDAA707
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025242020193192espjvk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.132.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:35:30
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA ANN RICE
ReturnHeader/ReturnTs02019-11-15T16:25:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,380
Liabilities
$0
Net assets
$42,380
Revenue
$130,352
Expenses
$123,356
Net income
$6,996
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.30$1.23$0.07
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