Civic Intelligence

Loudoun Laurels

990 • Fiscal year 2019 • EIN 27-3682448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

795%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$596,094

Up $529,508 (+795%) from 2018

Net Assets

Up

$596,094

Up $529,508 (+795%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$737,835

Up $586,963 (+389%) from 2018

Expenses

Up

$219,924

Up $33,979 (+18%) from 2018

Net Income

Up

$517,911

Up $552,984 (+1577%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$596,094
Liabilities$0
Net Assets$596,094
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$737,835
Expenses$219,924
Net Income$517,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$737,835
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.

To honor outstanding individuals and organizations for contributions to loudoun county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$516,231-
Cash and Non-Interest-Bearing Accounts$66,586$79,863▲ $13,277
Total Assets$66,586$596,094▲ $529,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,586$596,094▲ $529,508
Total Net Assets Fund Balance$66,586$596,094▲ $529,508
Total Liabilities and Net Assets / Fund Balance$66,586$596,094▲ $529,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1$510,744▲ $5,750-$516,232
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Magee DalyPresident/secretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Joe T MayChairman
Cate Magennis WyattDirector
Dr Edgar B Hatrick IiiDirector
Elaine May AttridgeDirector
Jeffrey D MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,844
Program Service Revenue
$97,451
Investment Income
$3,540
Other Revenue
$0
All Other Contributions
$636,844
Change in Net Assets
$517,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,421
Other Expenses$52,503
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,421--$131,421
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Advertising-$2,087-$2,087
Office Expenses-$1,096-$1,096
Fees for Service Investment Mgmnt Fees-$263-$263
Information Technology-$80-$80
Other Expenses$635$25-$25
Total Functional Expenses$209,173$10,751$0$219,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe t may and elaine may attridge are father and daughter, respectively.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by independent accountants. Once prepared, it is distributed to the board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Magee Daly
Title
President/secretary
Phone
7037774900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Magee Daly
Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate income to help support the program activities of the organization.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO GENERATE INCOME TO HELP SUPPORT THE PROGRAM ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE STUDENTS' COLLEGE OR UNIVERSITY TO ENSURE THAT FUNDS ARE USED FOR HIGHER EDUCATION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE T MAY AND ELAINE MAY ATTRIDGE ARE FATHER AND DAUGHTER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS. ONCE PREPARED, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066586
IRS990/TotalAssetsEOYAmt0596094
IRS990/TotalAssetsGrp/BOYAmt066586
IRS990/TotalAssetsGrp/EOYAmt0596094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209173
IRS990/TotalProgramServiceRevenueAmt097451
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt03540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020178
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOUDOUNLAURELS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MAGEE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07037774900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0454312362C348376391CB40F9908176F9B648E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.35.249
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:36:49
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/PreparerPersonNm0W MATTHEW BURNS
ReturnHeader/ReturnTs02020-11-16T13:23:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,094
Liabilities
$0
Net assets
$596,094
Revenue
$737,835
Expenses
$219,924
Net income
$517,911
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
2019Detailed filing. Detailed filing data is available for this year.$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