Civic Intelligence

Laurel Athletic Recreation Association

990EZ • Fiscal year 2021 • EIN 25-1578069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,418

Down $2,107 (-3.6%) from 2019

Net Assets

Down

$56,418

Down $2,107 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$125,942

Up $14,615 (+13%) from 2019

Expenses

Up

$122,849

Up $27,667 (+29%) from 2019

Net Income

Down

$3,093

Down $13,052 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2021

Assets$56,418
Liabilities$0
Net Assets$56,418
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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 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

2021

Revenue$125,942
Expenses$122,849
Net Income$3,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$125,942
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.-$105,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM OBRIENPresident-$0--
RYAN MILESVice PresidentPT$0--
BROOKE BREITENBACHSecretary-$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
2022-11-07
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 42,246basketball 14,615bco 15cheerleading 15,199concession stand 5,150danceline 2,332football and flag football 16,590general 564insurance 4,068miscellaneous 285softball 9,708”

Raw XML Appendix158 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/BOYAmt053325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056418
IRS990EZ/GrossReceiptsAmt0125942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056418
IRS990EZ/OccupancyRentUtltsAndMaintAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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/PersonNm2BROOKE BREITENBACH
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/OtherExpensesTotalAmt0110784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ACTIVITIES FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt0125932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS SPORT ACTIVITIES FOR YOUNG CHILDREN. SPORTS ACTIVITIES INCLUDE BASEBALL,SOFTBALL,FOOTBALL,BASKETBALL,AND CHEERLEADING FOR APPROXIMATELY 450 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122849
IRS990EZ/TotalProgramServiceExpensesAmt0105840
IRS990EZ/TotalRevenueAmt0125942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAUREL RECREATION ASSOCIATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0574759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120381
IRS990ScheduleA/Total509Grp/TotalAmt0574759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 12BASEBALL AND TRAVEL BASEBALL 42,246BASKETBALL 14,615BCO 15CHEERLEADING 15,199CONCESSION STAND 5,150DANCELINE 2,332FOOTBALL AND FLAG FOOTBALL 16,590GENERAL 564INSURANCE 4,068MISCELLANEOUS 285SOFTBALL 9,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246121089
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA ANN RICE
ReturnHeader/ReturnTs02022-11-15T12:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,418
Liabilities
$0
Net assets
$56,418
Revenue
$125,942
Expenses
$122,849
Net income
$3,093
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
2021Detailed filing. Detailed filing data is available for this year.$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