Civic Intelligence

Loudoun Laurels

990 • Fiscal year 2021 • EIN 27-3682448

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$671,215

Up $74,023 (+12%) from 2020

Net Assets

Up

$667,327

Up $71,434 (+12%) from 2020

Liabilities

Up

$3,888

Up $2,589 (+199%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$271,752

Up $118,215 (+77%) from 2020

Expenses

Up

$277,599

Up $76,706 (+38%) from 2020

Net Income

Up

-$5,847

Up $41,509 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$671,215
Liabilities$3,888
Net Assets$667,327
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$271,752
Expenses$277,599
Net Income-$5,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$315,855
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$473,031$595,228▲ $122,197
Cash and Non-Interest-Bearing Accounts$111,788$70,837▼ $40,951
Total Assets$597,192$671,215▲ $74,023
Other Assets Total$12,373$5,150▼ $7,223
Liabilities
Other Liabilities$1,299$3,888▲ $2,589
Total Liabilities$1,299$3,888▲ $2,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,893$667,327▲ $71,434
Total Net Assets Fund Balance$595,893$667,327▲ $71,434
Total Liabilities and Net Assets / Fund Balance$597,192$671,215▲ $74,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$473,031$102,550▲ $91,813-$595,228
2020$516,232$20,000▲ $58,081$8,000$473,031
2019$1$510,744▲ $5,750-$516,232
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Magee DalyPresident/secretaryPT$40,000$40,000

Board Members and Trustees

NameTitle
Joe T MayChairman
Dr Edgar B Hatrick IiiDirector
Elaine May AttridgeDirector
Stephen M MautnerDirector
Jeffrey D MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,336
Program Service Revenue
$137,882
Investment Income
$14,534
Other Revenue
$0
All Other Contributions
$108,461
Change in Net Assets
$-5,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,948
Grants and Similar Amounts Paid$95,000
Salaries, Compensation, and Employee Benefits$70,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,000--$95,000
Current Officers, Directors, Trustees, and Key Employees$32,000$8,000-$40,000
Other Salaries and Wages$24,521$6,130-$30,651
Information Technology$6,470$1,618-$8,088
Advertising$3,468$744-$4,212
Fees for Service Investment Mgmnt Fees-$4,157-$4,157
Insurance-$4,075-$4,075
Office Expenses$457$3,068-$3,525
Travel-$1,485-$1,485
Fees for Services Legal-$400-$400
Other Expenses$1,606$64-$64
All Other Expenses-$24-$24
Fees for Services Other-$10-$10
Total Functional Expenses$244,594$33,005$0$277,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Support$2,500
Payroll Liabilities$1,388
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
Nilloufer Daruwala
Title
Executive Director
Phone
7037774900
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Magee Daly
Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Sandra Tondreau
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.”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36690
IRS990ScheduleA/PublicSupportPY509Pct00.31320
IRS990ScheduleA/PublicSupportTotal509Amt0537748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0585000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0895000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155172
IRS990ScheduleA/Total509Grp/TotalAmt01432748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473031
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0595228
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt068000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0516232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0473031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0510744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0516232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT SUPPORT
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
IRS990ScheduleD/TotalLiabilityAmt03888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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/TotalAssetsBOYAmt0597192
IRS990/TotalAssetsEOYAmt0671215
IRS990/TotalAssetsGrp/BOYAmt0597192
IRS990/TotalAssetsGrp/EOYAmt0671215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119336
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt03888
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt03888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244594
IRS990/TotalProgramServiceRevenueAmt0137882
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt014534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,215
Liabilities
$3,888
Net assets
$667,327
Revenue
$271,752
Expenses
$277,599
Net income
-$5,847
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
2021Detailed filing. Detailed filing data is available for this year.$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