Civic Intelligence

Glen Willow Combined Driving Event

EIN 45-4516045 • 501(c)3 • Milford, NJ

Profile

To promote and educate about the sport of Combined Driving

PO Box 63Milford, NJ 08848

www.glenwillowcde.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,901

Up $2,583 (+10%) from 2014

Liabilities

Down

$0

Down $1,584 (-100%) from 2014

Net Assets

Up

$27,901

Up $4,167 (+18%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$93,656

Up $3,050 (+3.4%) from 2014

Expenses

Up

$89,489

Up $5,867 (+7.0%) from 2014

Net Income

Down

$4,167

Down $2,817 (-40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $18,864Liabilities 2013: $2,114Net Assets 2013: $16,7502013Assets 2014: $25,318Liabilities 2014: $1,584Net Assets 2014: $23,7342014Assets 2015: $27,901Liabilities 2015: $0Net Assets 2015: $27,9012015

Highlighted filing

2015

Assets$27,901
Liabilities$0
Net Assets$27,901
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2013: $98,322Expenses 2013: $89,222Net Income 2013: $9,1002013Revenue 2014: $90,606Expenses 2014: $83,622Net Income 2014: $6,9842014Revenue 2015: $93,656Expenses 2015: $89,489Net Income 2015: $4,1672015

Highlighted filing

2015

Revenue$93,656
Expenses$89,489
Net Income$4,167
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,901
Liabilities
$0
Net assets
$27,901
Revenue
$93,656
Expenses
$89,489
Net income
$4,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$93.7$89.5$4.17
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.58$23.7$90.6$83.6$6.98
2013Detailed filing. Detailed filing data is available for this year.$18.9$2.11$16.8$98.3$89.2$9.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$93,656
Mission and Program Overview

Mission

To promote and educate about the sport of Combined Driving

Program Services

DescriptionGrantsExpenses
GLEN WILLOW COMBINED DRIVING EVENT-$87,770
Charitable contributions to national umbrella organizations to further development of carriage drivers at national and international level-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON STROUDPresident-$0--
DANIEL ROSENTHALTreasurerPT$0--
ELIZABETH SINGERDirector-$0--
NEWTON BROSIUSDirector-$0--
ANN PRINGLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Glen Willow Combined Driving Event
EIN
45-4516045
Phone
9088920415
Address
PO Box 63, Milford, NJ 08848

Signing Officer

Name
Daniel M Rosenthal
Title
Treasurer
Phone
9088920415
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Rosenthal
Address
3 Werner Way Suite 204, Lebanon, NJ 08833
Preparer
Daniel M Rosenthal
Phone
9088920415
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In kind contributions of services 5850.”

Form 990EZ, Part I, Line 16

“Fees to Government and regulatory bodies 932.”

Form 990EZ, Part I, Line 16

“Supplies 1089.”

Form 990EZ, Part I, Line 16

“Website 250.”

Form 990EZ, Part I, Line 16

“Other Prgram Service Costs 80962.”

Form 990EZ, Part I, Line 16

“Fund Raising Costs 1058.”

Form 990EZ, Part I, Line 16

“Depreciation 1479.”

Form 990EZ, Part II, Line 24

“Due from Willowdale Steeplechase 0.”

Form 990EZ, Part II, Line 26

“Misc accounts payable 584.”

Form 990EZ, Part II, Line 26

“Grants authorized not paid 1000.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL M ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09088920415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011094
IRS990EZ/LandAndBuildingsGrp/EOYAmt016047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027901
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEWTON BROSIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN PRINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085770
IRS990EZ/OtherRevenueTotalAmt05850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and educate about the sport of Combined Driving
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt049716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLEN WILLOW COMBINED DRIVING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable contributions to national umbrella organizations to further development of carriage drivers at national and international level
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089489
IRS990EZ/TotalProgramServiceExpensesAmt088770
IRS990EZ/TotalRevenueAmt093656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glenwillowcde.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085941
IRS990ScheduleA/Total509Grp/TotalAmt0301591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In kind contributions of services 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees to Government and regulatory bodies 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Prgram Service Costs 80962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising Costs 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Willowdale Steeplechase 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc accounts payable 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants authorized not paid 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088920415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Willow Combined Driving Event
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0454516045
ReturnHeader/Filer/PhoneNum09088920415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL M ROSENTHAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Werner Way Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008833
ReturnHeader/PreparerPersonGrp/PhoneNum09088920415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:44:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.