Civic Intelligence

Loudoun Laurels

990EZ • Fiscal year 2017 • EIN 27-3682448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileLOUDOUNLAURELS.ORG
PO Box 183Leesburg, VA 20178

(703) 777-4900

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$103,659

No earlier filing loaded for comparison.

Net Assets

$103,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$175,693

No earlier filing loaded for comparison.

Expenses

$107,148

No earlier filing loaded for comparison.

Net Income

$68,545

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.

$800K$600K$400K$200K$0Assets 2017: $103,659Liabilities 2017: $0Net Assets 2017: $103,6592017Assets 2018: $66,586Liabilities 2018: $0Net Assets 2018: $66,5862018Assets 2019: $596,094Liabilities 2019: $0Net Assets 2019: $596,0942019Assets 2020: $597,192Liabilities 2020: $1,299Net Assets 2020: $595,8932020Assets 2021: $671,215Liabilities 2021: $3,888Net Assets 2021: $667,3272021Assets 2022: $490,039Liabilities 2022: $0Net Assets 2022: $490,0392022Assets 2024: $517,593Liabilities 2024: $0Net Assets 2024: $517,5932024

Highlighted filing

2017

Assets$103,659
Liabilities$0
Net Assets$103,659
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $175,693Expenses 2017: $107,148Net Income 2017: $68,5452017Revenue 2018: $150,872Expenses 2018: $185,945Net Income 2018: -$35,0732018Revenue 2019: $737,835Expenses 2019: $219,924Net Income 2019: $517,9112019Revenue 2020: $153,537Expenses 2020: $200,893Net Income 2020: -$47,3562020Revenue 2021: $271,752Expenses 2021: $277,599Net Income 2021: -$5,8472021Revenue 2022: $251,453Expenses 2022: $318,465Net Income 2022: -$67,0122022Revenue 2024: $319,215Expenses 2024: $358,576Net Income 2024: -$39,3612024

Highlighted filing

2017

Revenue$175,693
Expenses$107,148
Net Income$68,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,693
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to honor outstanding individuals and organizations whose contributions to loudoun county, virginia, deserve emulation and recognition, thereby fostering a sense of community that enriches the lives of the county's citizens.

Program Services

DescriptionGrantsExpenses
ANNUAL EVENT TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR CONTRIBUTIONS TO THE LOUDOUN COUNTY VIRGINIA COMMUNITY.$0$51,049
PROVIDING DIRECT COLLEGE FINANCIAL SUPPORT TO THE COLLEGE FOR ENROLLED COLLEGE STUDENTS$0$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE T MAYChairPT$0--
PATRICIA MAGEE DALYSecretaryPT$0--
JEFFREY D MITCHELLTreasurer-$0--
CATE MAGENNIS WYATTDirector-$0--
JOSEPH BOLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun Laurels
EIN
27-3682448
Phone
7037774900
Address
PO BOX 183, LEESBURG, VA 20178

Signing Officer

Name
Jeffrey D Mitchell
Title
CPA - Board Member
Phone
7037774900
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarships. Amount: 50,000. Description: administrative fees. Amount: 6,099. Description: annual community event . Amount: 51,049. Total to form 990-ez, line 16: 107,148.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07037774900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068545
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103659
IRS990EZ/GrossReceiptsAmt0175693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE T MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MAGEE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY D MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATE MAGENNIS WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HONOR OUTSTANDING INDIVIDUALS AND ORGANIZATIONS WHOSE CONTRIBUTIONS TO LOUDOUN COUNTY, VIRGINIA, DESERVE EMULATION AND RECOGNITION, THEREBY FOSTERING A SENSE OF COMMUNITY THAT ENRICHES THE LIVES OF THE COUNTY'S CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt049963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EVENT TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR CONTRIBUTIONS TO THE LOUDOUN COUNTY VIRGINIA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING DIRECT COLLEGE FINANCIAL SUPPORT TO THE COLLEGE FOR ENROLLED COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107148
IRS990EZ/TotalProgramServiceExpensesAmt0101049
IRS990EZ/TotalRevenueAmt0175693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOUDOUNLAURELS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0125710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125710
IRS990ScheduleA/TotalSupportAmt0125730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 50,000. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 6,099. DESCRIPTION: ANNUAL COMMUNITY EVENT . AMOUNT: 51,049. TOTAL TO FORM 990-EZ, LINE 16: 107,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA - BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037774900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN LAURELS
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0273682448
ReturnHeader/Filer/PhoneNum07037774900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0066DE4EBED8EF233565A9EAD230DDA2F4537968A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0066DE4EBED8EF233565A9EAD230DDA2F4537968A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.219.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D MITCHELL
ReturnHeader/ReturnTs02018-05-15T07:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,659
Liabilities
$0
Net assets
$103,659
Revenue
$175,693
Expenses
$107,148
Net income
$68,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$3.19$3.59$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.51$3.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.04$6.67$2.72$2.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$1.54$2.01$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$7.38$2.20$5.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.51$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.76$1.07$0.69