Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Glen Willow Combined Driving Event
990EZ • Fiscal year 2013 • EIN 45-4516045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,864
No earlier filing loaded for comparison.
Net Assets
$16,750
No earlier filing loaded for comparison.
Liabilities
$2,114
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,322
No earlier filing loaded for comparison.
Expenses
$89,222
No earlier filing loaded for comparison.
Net Income
$9,100
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,322
Mission and Program Overview
Mission
To promote and educate about the sport of Combined Driving
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GLEN WILLOW COMBINED DRIVING EVENT | - | $89,222 |
| Charitable contributions to national umbrella organizations to further development of carriage drivers at national and international level | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN PRINGLE | Secretary | PT | $2,500 | - | $2,500 |
| ALISON STROUD | President | - | $0 | - | - |
| DANIEL ROSENTHAL | Treasurer | PT | $0 | - | - |
| ELIZABETH SINGER | Director | - | $0 | - | - |
| NEWTON BROSIUS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4516045
- Phone
- 9088920415
Signing Officer
- Name
- Daniel M Rosenthal
- Title
- Daniel M Rosenthal
- Phone
- 9088920415
- Signed
- 2014-05-21
Preparer
- Preparer
- Daniel M Rosenthal
- Phone
- 9088920415
Supplemental Narrative
Additional Explanations
Pt V, Line 33
“First year of existence in 2012”
Pt V, Line 34
“All documents were created in 2012”
Form 990EZ, Part I, Line 8
“In kind contributions of services 7749.”
Form 990EZ, Part I, Line 10
“Development of competitive carriage drivers at the naitonal level national sports organization ads fund none 1000. Contribution to development of carriage drivers at international level national sports unmbrella org uset foundation none 1000.”
Form 990EZ, Part I, Line 16
“Fees to government and regulatory bodies 2377. Supplies 360. Website 0. Other prgram service costs 43479. Depreciation 1663. Fund raising costs 989.”
Form 990EZ, Part II, Line 24
“Due from willowdale steeplechase 0. 150.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL M ROSENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9088920415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 Werner Way Suite 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lebanon |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18984 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18864 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98322 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4185 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10476 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16750 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISON STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NEWTON BROSIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN PRINGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48868 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7749 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and educate about the sport of Combined Driving |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GLEN WILLOW COMBINED DRIVING EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charitable contributions to national umbrella organizations to further development of carriage drivers at national and international level |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91222 |
| IRS990EZ/TotalRevenueAmt | 0 | 98322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.glenwillowcde.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | First year of existence in 2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents were created in 2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN KIND CONTRIBUTIONS OF SERVICES 7749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT OF COMPETITIVE CARRIAGE DRIVERS AT THE NAITONAL LEVEL NATIONAL SPORTS ORGANIZATION ADS FUND NONE 1000. CONTRIBUTION TO DEVELOPMENT OF CARRIAGE DRIVERS AT INTERNATIONAL LEVEL NATIONAL SPORTS UNMBRELLA ORG USET FOUNDATION NONE 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES TO GOVERNMENT AND REGULATORY BODIES 2377. SUPPLIES 360. WEBSITE 0. OTHER PRGRAM SERVICE COSTS 43479. DEPRECIATION 1663. FUND RAISING COSTS 989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE FROM WILLOWDALE STEEPLECHASE 0. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL M ROSENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DANIEL M ROSENTHAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9088920415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Glen Willow Combined Driving Event |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 454516045 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088920415 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 63 |
| ReturnHeader/Filer/USAddress/City | 0 | Milford |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANIEL M ROSENTHAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3 Werner Way Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9088920415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL M ROSENTHAL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-22T03:58:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,864
- Liabilities
- $2,114
- Net assets
- $16,750
- Revenue
- $98,322
- Expenses
- $89,222
- Net income
- $9,100
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |