Civic Intelligence

Laurel Shooting Education Program

990EZ • Fiscal year 2011 • EIN 26-2553735

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
PO Box 51559044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,513

No earlier filing loaded for comparison.

Net Assets

$8,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$5,678

No earlier filing loaded for comparison.

Expenses

$7,253

No earlier filing loaded for comparison.

Net Income

-$1,575

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.

$10K$5.0K$0Assets 2011: $8,513Net Assets 2011: $8,5132011

Highlighted filing

2011

Assets$8,513
Liabilities-
Net Assets$8,513
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,678Expenses 2011: $7,253Net Income 2011: -$1,5752011

Highlighted filing

2011

Revenue$5,678
Expenses$7,253
Net Income-$1,575
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2553735
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0CRAIG BAUMGARTNER
CompensationExplanation/Compensation/PersonName1CHRIS FLETCHER
CompensationExplanation/Compensation/PersonName2JUSTIN LOWELL
CompensationExplanation/Compensation/PersonName3ROB WORDEN
CompensationExplanation/Compensation/PersonName4SHARLA THOMPSON
CompensationExplanation/Compensation/PersonName5JOHN THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09690
IRS990EZ/CashSavingsAndInvestments/EOY08274
IRS990EZ/ContributionsGiftsGrantsEtc02048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05678
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010088
IRS990EZ/NetAssetsOrFundBalancesBOY010088
IRS990EZ/NetAssetsOrFundBalances/EOY08513
IRS990EZ/NetAssetsOrFundBalancesEOY08513
IRS990EZ/OccupancyRentUtilitiesAndMaint0165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 2ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112411 LACKAWANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121110 WEST MARYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RT 1 BOX 174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141026 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151026 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SILESIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUSTIN LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARLA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0398
IRS990EZ/OtherAssetsTotal/EOY0239
IRS990EZ/OtherExpensesTotal06732
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE LIFE SKILL OF SAFE GUN HANDLING THROUGH MODELING, CLASSROOM EDUCATION, AND PRACTICE. TO PROVIDE A SAFE ENVIROMENT IN WHICH CHILDREN MAY LEARN SHOOTING SPORTS.
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING SAFE GUN HANDLING SKILLS TO YOUTH THROUGH MODELING, CLASSROOM EDUCATION, AND PRACTICE AND PROVIDING A SAFE ENVIROMENT IN WHICH TO LEARN GUN SAFETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06288
IRS990EZ/ProgramServiceRevenue03590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102630 N RAMSHORN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059044
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE CONNOLLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066284929
IRS990EZ/TotalAssets/BOY010088
IRS990EZ/TotalAssets/EOY08513
IRS990EZ/TotalExpenses07253
IRS990EZ/TotalProgramServiceExpenses06288
IRS990EZ/TotalRevenue05678
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02576
IRS990ScheduleA/AmtsFromSubstContributors/Total02576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024794
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02445
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07338
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013373
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96160
IRS990ScheduleA/PublicSupportTotal509064503
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02576
IRS990ScheduleA/SupportFromDQPsEtc/Total02576
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028629
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024794
IRS990ScheduleA/Total509/Total067079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024794
IRS990ScheduleA/TotalSupportTotal/Total067079
IRS990ScheduleO/GeneralExplanation/Explanation0SOUVENOIR SALES 40 TOTAL 40
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 105 TRAVEL TO TEAM MEETS 2,022 MEALS 303 INSURANCE 471 AWARDS 1,101 DUES & SUBSCRIPTIONS 300 SHOOTING SUPPLIES 508 TEAM REGISTRATIONS 590 UNIFORMS 403 EQUIPMENT REPAIRS 60 NON-INVESTMENT DEPRECIATION 869 TOTAL 6,732
IRS990ScheduleO/GeneralExplanation/Explanation2995 1,705 LESS ACCUMULATED DEPRECIATION 597 1,466 TOTAL 398 239
IRS990ScheduleO/GeneralExplanation/Explanation3TO TEACH THE LIFE SKILL OF SAFE GUN HANDLING THROUGH MODELING, CLASSROOM EDUCATION, AND PRACTICE. TO PROVIDE A SAFE ENVIROMENT IN WHICH CHILDREN MAY LEARN SHOOTING SPORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262553735
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL SHOOTING EDUCATION PROGRAM
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JUSTIN LOWELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NARDELLA AND ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 ST JOHNS AVE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059102
ReturnHeader/Preparer/Name0MICHAEL T NARDELLA CPA
ReturnHeader/Preparer/Phone04066569188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,513
Liabilities
-
Net assets
$8,513
Revenue
$5,678
Expenses
$7,253
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,513$8,513$5,678$7,253$1,575