Civic Intelligence

Laurels Army Foundation

990EZ • Fiscal year 2021 • EIN 27-4222310

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.laurelsarmy.com
26323 Millies Creek LaneCypress, TX 77433

(281) 746-2434

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,660

Down $35,893 (-61%) from 2020

Net Assets

Down

$22,631

Down $35,922 (-61%) from 2020

Liabilities

Up

$29

Up $29 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$29,848

Up $5,679 (+23%) from 2020

Expenses

Up

$65,770

Up $65,759 (+597809%) from 2020

Net Income

Down

-$35,922

Down $60,080 (-249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2020: $58,553Liabilities 2020: $0Net Assets 2020: $58,5532020Assets 2021: $22,660Liabilities 2021: $29Net Assets 2021: $22,6312021

Highlighted filing

2021

Assets$22,660
Liabilities$29
Net Assets$22,631
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2020: $24,169Expenses 2020: $11Net Income 2020: $24,1582020Revenue 2021: $29,848Expenses 2021: $65,770Net Income 2021: -$35,9222021

Highlighted filing

2021

Revenue$29,848
Expenses$65,770
Net Income-$35,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$47,128
Mission and Program Overview

Mission

To support pediatric cancer research and advocacy.

Program Services

DescriptionGrantsExpenses
Support pediatric cancer research at Texas Children's Cancer Center, specifically the solid tumor research program.$65,000$65,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BatchelderChairmanPT$0--
Melissa BatchelderPresidentPT$0--
Chris BatchelderDirector-$0--
Gene BatchelderDirector-$0--
Kelly BluhmDirector-$0--
Kevin HenryDirector-$0--
Ann LuepkerDirector-$0--
Brad MauritzenDirector-$0--
Vern ShadeDirector-$0--
Beau ThompsonDirector-$0--
Donnie VinsonDirector-$0--
Brandon WhittleDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$42,355$7,600$6,341$1,259
Total Events$42,355$7,600$17,280$-9,680
Filing and Contact Details

Filer

Filer Name
Laurels Army Foundation
EIN
27-4222310
Phone
2817462434
Address
26323 Millies Creek Lane, Cypress, TX 77433

Signing Officer

Name
Melissa Batchelder
Title
President
Phone
2817462434
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Support for research and other programs at Texas Children's Cancer Center, 6701 Fannin St., #1400, Houston, TX 77030”

Form 990-EZ, Part I, Line 16

“Description;Amount^Late filing fee 2019 return;600|Misc website and paypal fees;170^Total;770^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;1050|Supplies Inventory;1427^Total;2477^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Payable;29^Total;29^”

Raw XML Appendix317 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for research and other programs at Texas Children's Cancer Center, 6701 Fannin St., #1400, Houston, TX 77030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Late filing fee 2019 return;600|Misc website and paypal fees;170^Total;770^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Expenses;1050|Supplies Inventory;1427^Total;2477^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card Payable;29^Total;29^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Batchelder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02817462434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELS ARMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0274222310
ReturnHeader/Filer/PhoneNum02817462434
ReturnHeader/Filer/USAddress/AddressLine1Txt026323 Millies Creek Lane
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/ReturnTs02022-05-09T18:43:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,660
Liabilities
$29
Net assets
$22,631
Revenue
$29,848
Expenses
$65,770
Net income
-$35,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.03$22.6$29.8$65.8$35.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$0.00$58.6$24.2$0.01$24.2