Civic Intelligence

Lvqmrc

990 • Fiscal year 2020 • EIN 27-1687081

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,430

Down $1,776 (-42%) from 2019

Net Assets

Down

-$1,400

Down $5,606 (-133%) from 2019

Liabilities

Up

$3,830

Up $3,830 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$92,854

Up $1,612 (+1.8%) from 2019

Expenses

Up

$98,460

Up $2,140 (+2.2%) from 2019

Net Income

Down

-$5,606

Down $528 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$2,430
Liabilities$3,830
Net Assets-$1,400
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$92,854
Expenses$98,460
Net Income-$5,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$92,854
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$4,206$2,430▼ $1,776
Total Assets$4,206$2,430▼ $1,776
Liabilities
Accounts Payable and Accrued Expenses-$3,830-
Total Liabilities$0$3,830▲ $3,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,206$-1,400▼ $5,606
Total Net Assets Fund Balance$4,206$-1,400▼ $5,606
Total Liabilities and Net Assets / Fund Balance$4,206$2,430▼ $1,776
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Roselli JrPresident
John Ferry1st Vice President
Fletcher Granger2nd Vice President
David LeutheAssistant Secretary
Rich AmmiratoAsst Treasurer
Danny IvancichHead Judge
Justin HartzHead of Tech
Kim RoselliSecretary
Lauren GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,976
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$62,700
Change in Net Assets
$-5,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$24,007
Insurance---$19,866
Other Expenses---$19,668
Fees for Services Accounting---$295
Total Functional Expenses$0$0$0$98,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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
2021-03-19
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
United Business Solutions Inc
Address
616 CENTRE STREET, FREELAND, PA 18224
Preparer
David a Purcell
Phone
5706363052
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 33

“Form 990 part x line 33 has completed their capital project to improve the reace track and has outstanding accounts payable which carried into 2021”

Raw XML Appendix343 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/BusinessNameLine1Txt0UNITED BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018224
ReturnHeader/PreparerPersonGrp/PhoneNum05706363052
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PURCELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T02:59:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSELLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430
Liabilities
$3,830
Net assets
-$1,400
Revenue
$92,854
Expenses
$98,460
Net income
-$5,606
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