Civic Intelligence

Lvqmrc

990 • Fiscal year 2014 • EIN 27-1687081

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization Profilelvqmrc.org
PO Box 21803Lehigh Valley, PA 18002

(570) 992-7979

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,983

Up $6,392 (+39%) from 2013

Net Assets

Up

$22,983

Up $6,392 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$44,463

Up $27,742 (+166%) from 2013

Expenses

Up

$38,071

Up $20,785 (+120%) from 2013

Net Income

Up

$6,392

Up $6,957 (+1231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0-$50KAssets 2010: $20,477Liabilities 2010: $0Net Assets 2010: $20,4772010Assets 2011: $18,840Liabilities 2011: $0Net Assets 2011: $18,8402011Assets 2012: $17,156Liabilities 2012: $0Net Assets 2012: $17,1562012Assets 2013: $16,591Liabilities 2013: $0Net Assets 2013: $16,5912013Assets 2014: $22,983Liabilities 2014: $0Net Assets 2014: $22,9832014Assets 2015: $27,685Liabilities 2015: $0Net Assets 2015: $27,6852015Assets 2016: $36,153Liabilities 2016: $0Net Assets 2016: $36,1532016Assets 2017: $60,651Liabilities 2017: $0Net Assets 2017: $60,6512017Assets 2018: $49,284Liabilities 2018: $20,000Net Assets 2018: $29,2842018Assets 2019: $4,206Liabilities 2019: $0Net Assets 2019: $4,2062019Assets 2020: $2,430Liabilities 2020: $3,830Net Assets 2020: -$1,4002020Assets 2021: $5,859Liabilities 2021: $0Net Assets 2021: $5,8592021Assets 2022: $31,841Liabilities 2022: $0Net Assets 2022: $31,8412022Assets 2023: $70,643Liabilities 2023: $0Net Assets 2023: $70,6432023Assets 2024: $69,624Liabilities 2024: $0Net Assets 2024: $69,6242024Assets 2025: $81,991Liabilities 2025: $0Net Assets 2025: $81,9912025

Highlighted filing

2014

Assets$22,983
Liabilities$0
Net Assets$22,983
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $43,4222010Expenses 2011: $30,1012011Expenses 2012: $16,5622012Revenue 2013: $16,721Expenses 2013: $17,286Net Income 2013: -$5652013Revenue 2014: $44,463Expenses 2014: $38,071Net Income 2014: $6,3922014Revenue 2015: $25,411Expenses 2015: $20,709Net Income 2015: $4,7022015Revenue 2016: $50,062Expenses 2016: $41,594Net Income 2016: $8,4682016Revenue 2017: $73,190Expenses 2017: $48,692Net Income 2017: $24,4982017Revenue 2018: $82,197Expenses 2018: $62,416Net Income 2018: $19,7812018Revenue 2019: $91,242Expenses 2019: $96,320Net Income 2019: -$5,0782019Revenue 2020: $92,854Expenses 2020: $98,460Net Income 2020: -$5,6062020Revenue 2021: $104,021Expenses 2021: $96,762Net Income 2021: $7,2592021Revenue 2022: $185,023Expenses 2022: $159,041Net Income 2022: $25,9822022Revenue 2023: $161,657Expenses 2023: $140,170Net Income 2023: $21,4872023Revenue 2024: $143,662Expenses 2024: $144,681Net Income 2024: -$1,0192024Revenue 2025: $85,305Expenses 2025: $72,938Net Income 2025: $12,3672025

Highlighted filing

2014

Revenue$44,463
Expenses$38,071
Net Income$6,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,509
Mission and Program Overview

Mission

Educate, encourage younger persons in the sport of midget racing and to combat juvenile deliquency

Educat, encourage, younger persons in the sport of midget racing and to combat juvenile delinquency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,591$22,983▲ $6,392
Total Assets$16,591$22,983▲ $6,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,591$22,983▲ $6,392
Total Net Assets Fund Balance$16,591$22,983▲ $6,392
Total Liabilities and Net Assets / Fund Balance$16,591$22,983▲ $6,392
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael Roselli JrPresident
John Ferry1st Vice President
Fletcher Granger2nd Vice President
Kim RoselliAsst Secrtary
Joe AmorosoHead Judge
Scott LitchauerHead of Tech
Jill RoselliSecretary
Lisa FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,783
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$36,674
All Other Contributions
$2,354
Change in Net Assets
$6,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,221
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,529--$12,529
Advertising$6,703--$6,703
Insurance$5,276--$5,276
Other Expenses$4,250--$4,250
Occupancy$2,273--$2,273
All Other Expenses$2,233--$2,233
Grants to Domestic Orgs$1,850--$1,850
Total Functional Expenses$38,071$0$0$38,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,720
Fundraising Direct Expenses$9,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrasing Activities$33,357$33,357$3,751$29,606
Concession Stand$12,363$12,363$5,295$7,068
Total Events$45,720$45,720$9,046$36,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 11A

“A copy of the 990 was presented to the board of directors for review”

Form 990, Part VI, Line LINE 6

“The organization has members”

Form 990, Part VI, Line LINE 12C

“The organization requires and inquires of all directors to disclose conflicts of interest”

Form 990, Part VI, Line 7A

“The members elect the board of directors”

Form 990, Part VI, Line LINE 7B

“All decisions are approved by the board of directors”

Form 990, Part VI, Line LINE 2

“Four officers are married the president and secretary and the 1st vice president and the treasurer”

Filing and Contact Details

Filer

Filer Name
Lvqmrc
EIN
27-1687081
Phone
5709927979
Address
PO BOX 21803, LEHIGH VALLEY, PA 18002

Signing Officer

Name
Michael Roselli
Title
President
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roselli
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
First Choice Bookkeeping
Address
616 CENTRE STREET, FREELAND, PA 18224
Preparer
David a Purcell
Phone
5706363052
Raw XML Appendix360 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRTARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AND INQUIRES OF ALL DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUR OFFICERS ARE MARRIED THE PRESIDENT AND SECRETARY AND THE 1ST VICE PRESIDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line LINE 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016591
IRS990/TotalAssetsEOYAmt022983
IRS990/TotalAssetsGrp/BOYAmt016591
IRS990/TotalAssetsGrp/EOYAmt022983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038071
IRS990/TotalFunctionalExpensesGrp/TotalAmt038071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022983
IRS990/TotalProgramServiceExpensesAmt038071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 209 BOX 434
IRS990/USAddress/CityNm0BRODHEADSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018322
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0lvqmrc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LVQMRC
ReturnHeader/Filer/BusinessNameControlTxt0LVQM
ReturnHeader/Filer/EIN0271687081
ReturnHeader/Filer/PhoneNum05709927979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21803
ReturnHeader/Filer/USAddress/CityNm0LEHIGH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST CHOICE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018224
ReturnHeader/PreparerPersonGrp/PhoneNum05706363052
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PURCELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T05:57:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,983
Liabilities
$0
Net assets
$22,983
Revenue
$44,463
Expenses
$38,071
Net income
$6,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.85$0.73$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.62$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.93$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.82$0.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.73$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.43