Civic Intelligence

Glen Willow Combined Driving Event

990EZ • Fiscal year 2014 • EIN 45-4516045

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization Profilewww.glenwillowcde.com
PO Box 63Milford, NJ 08848

(908) 892-0415

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,318

Up $6,454 (+34%) from 2013

Net Assets

Up

$23,734

Up $6,984 (+42%) from 2013

Liabilities

Down

$1,584

Down $530 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$90,606

Down $7,716 (-7.8%) from 2013

Expenses

Down

$83,622

Down $5,600 (-6.3%) from 2013

Net Income

Down

$6,984

Down $2,116 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2014

Assets$25,318
Liabilities$1,584
Net Assets$23,734
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$90,606
Expenses$83,622
Net Income$6,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$90,606
Mission and Program Overview

Mission

To promote and educate about the sport of Combined Driving

Program Services

DescriptionGrantsExpenses
GLEN WILLOW COMBINED DRIVING EVENT-$82,622
Charitable contributions to national umbrella organizations to further development of carriage drivers at national and international level$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PRINGLESecretaryPT$2,500-$2,500
ALISON STROUDPresident-$0--
DANIEL ROSENTHALTreasurerPT$0--
ELIZABETH SINGERDirector-$0--
NEWTON BROSIUSDirector-$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
2015-08-26

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 7368.”

Form 990EZ, Part I, Line 16

“Fees to government and regulatory bodies 820. Supplies 237. Website other prgram service costs 40303. Fund raising costs 1071. Depreciation 1780.”

Form 990EZ, Part II, Line 24

“Due from willowdale steeplechase 150. 0.”

Form 990EZ, Part II, Line 26

“Misc accounts payable 2114. 584. Grants authorized not paid 1000.”

Raw XML Appendix154 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/AddressLine1Txt03 Werner Way Suite 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034975
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010476
IRS990EZ/LandAndBuildingsGrp/EOYAmt011094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016750
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/CompensationAmt42500
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/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherExpensesTotalAmt044211
IRS990EZ/OtherRevenueTotalAmt07368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and educate about the sport of Combined Driving
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt048263
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083622
IRS990EZ/TotalProgramServiceExpensesAmt083622
IRS990EZ/TotalRevenueAmt090606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glenwillowcde.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0263501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085941
IRS990ScheduleA/Total509Grp/TotalAmt0263501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS OF SERVICES 7368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES TO GOVERNMENT AND REGULATORY BODIES 820. SUPPLIES 237. WEBSITE OTHER PRGRAM SERVICE COSTS 40303. FUND RAISING COSTS 1071. DEPRECIATION 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM WILLOWDALE STEEPLECHASE 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ACCOUNTS PAYABLE 2114. 584. GRANTS 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088920415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
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/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T04:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,318
Liabilities
$1,584
Net assets
$23,734
Revenue
$90,606
Expenses
$83,622
Net income
$6,984
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits