Civic Intelligence

The Laurel Senior Center Incorporated

990 • Fiscal year 2014 • EIN 51-0109323

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

113 N Central Avenue19956

(302) 875-2536

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$907,319

Down $8,583 (-0.9%) from 2013

Net Assets

Down

$892,805

Down $4,953 (-0.6%) from 2013

Liabilities

Down

$14,514

Down $3,630 (-20%) from 2013

Revenue

$524,507

No earlier filing loaded for comparison.

Expenses

Down

$529,460

Down $19,553 (-3.6%) from 2013

Net Income

-$4,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $875,378Liabilities 2010: $11,799Net Assets 2010: $863,5792010Assets 2011: $872,615Liabilities 2011: $14,958Net Assets 2011: $857,6572011Assets 2012: $920,081Liabilities 2012: $26,677Net Assets 2012: $893,4042012Assets 2013: $915,902Liabilities 2013: $18,144Net Assets 2013: $897,7582013Assets 2014: $907,319Liabilities 2014: $14,514Net Assets 2014: $892,8052014Assets 2015: $882,312Liabilities 2015: $11,215Net Assets 2015: $871,0972015Assets 2016: $896,819Liabilities 2016: $11,252Net Assets 2016: $885,5672016Assets 2017: $871,726Liabilities 2017: $10,568Net Assets 2017: $861,1582017Assets 2018: $832,907Liabilities 2018: $10,049Net Assets 2018: $822,8582018Assets 2019: $839,914Liabilities 2019: $10,449Net Assets 2019: $829,4652019Assets 2020: $886,594Liabilities 2020: $10,889Net Assets 2020: $875,7052020Assets 2021: $966,122Liabilities 2021: $12,833Net Assets 2021: $953,2892021Assets 2022: $896,418Liabilities 2022: $13,075Net Assets 2022: $883,3432022Assets 2023: $916,851Liabilities 2023: $14,227Net Assets 2023: $902,6242023Assets 2024: $993,558Liabilities 2024: $13,480Net Assets 2024: $980,0782024Assets 2025: $937,114Liabilities 2025: $11,751Net Assets 2025: $925,3632025

Highlighted filing

2014

Assets$907,319
Liabilities$14,514
Net Assets$892,805

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $536,2312010Expenses 2011: $574,2932011Expenses 2012: $580,0052012Expenses 2013: $549,0132013Revenue 2014: $524,507Expenses 2014: $529,460Net Income 2014: -$4,9532014Revenue 2015: $423,756Expenses 2015: $445,464Net Income 2015: -$21,7082015Revenue 2016: $378,151Expenses 2016: $363,681Net Income 2016: $14,4702016Revenue 2017: $376,569Expenses 2017: $400,978Net Income 2017: -$24,4092017Revenue 2018: $323,338Expenses 2018: $361,638Net Income 2018: -$38,3002018Revenue 2019: $373,171Expenses 2019: $366,564Net Income 2019: $6,6072019Revenue 2020: $405,974Expenses 2020: $359,734Net Income 2020: $46,2402020Revenue 2021: $429,886Expenses 2021: $352,302Net Income 2021: $77,5842021Revenue 2022: $328,860Expenses 2022: $398,806Net Income 2022: -$69,9462022Revenue 2023: $390,116Expenses 2023: $370,835Net Income 2023: $19,2812023Revenue 2024: $487,971Expenses 2024: $410,517Net Income 2024: $77,4542024Revenue 2025: $384,298Expenses 2025: $439,013Net Income 2025: -$54,7152025

Highlighted filing

2014

Revenue$524,507
Expenses$529,460
Net Income-$4,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$524,507
Mission and Program Overview

Mission

To promote social and recreational activities to the senior citizens associated with the laurel senior center and surrounding community. Our activities provide senior citizens opportunities to improve their economic, physical, and social well-being.

Individuals receiving assistance belong to a charitable class: elderly, frail, disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,668$468,674▼ $6,994
Savings and Temporary Cash Investments$265,148$265,526▲ $378
Land, Buildings, and Equipment, Net$160,858$156,884▼ $3,974
Pledges and Grants Receivable$6,252$5,472▼ $780
Total Assets$915,902$907,319▼ $8,583
Other Assets Total$7,976$10,763▲ $2,787
Liabilities
Accounts Payable and Accrued Expenses$18,144$14,514▼ $3,630
Total Liabilities$18,144$14,514▼ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$897,758$892,805▼ $4,953
Total Net Assets Fund Balance$897,758$892,805▼ $4,953
Total Liabilities and Net Assets / Fund Balance$915,902$907,319▼ $8,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,106$174,962$305,068
Leasehold Improvements$1,778$73,313$75,091
Land$25,000-$25,000
Equipment$0$11,699$11,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penny DuncanExecutive DirectorFT$61,320$61,320

Board Members and Trustees

NameTitle
Maxine LynchPresident
Donna AndrewVice President
Michael MatthewsBusiness Representative
Pastor HopkinsChaplin
Arlene ConawayMember
Cora SelbyMember
Elder WilsonMember
Geraldine HorseyMember
Golda WilliamsonMember
Lorraine HitchensMember
Tom HarrisMember
Katherine HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,658
Program Service Revenue
$34,731
Investment Income
$640
Other Revenue
$57,478
All Other Contributions
$2,777
Change in Net Assets
$-4,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,507
Total Revenue per Form 990
$524,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,166
Other Expenses$156,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,823--$277,823
Current Officers, Directors, Trustees, and Key Employees$61,320--$61,320
Occupancy$34,764--$34,764
Other Employee Benefits$34,023--$34,023
Depreciation Depletion$301$8,673-$8,974
Office Expenses$8,589--$8,589
Fees for Services Accounting$5,500--$5,500
Other Expenses$95,902$2,035-$2,035
Travel$530--$530
Total Functional Expenses$518,752$10,708$0$529,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,460
Total Expenses per Audited Statements$529,460
Total Expenses per Form 990$529,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11

The 990 is reviewed and approved by the board of directors before it is filed.

Form 990, Part VI, Section C, Line 18

The organization does not have a website. Their 990 is kept on file at the organizations only location and is available upon request.

Form 990, Part VI, Section C, Line 19

All information is available upon request at the organizations only location. The organization does not have a website to post this information on.

Filing and Contact Details

Filer

EIN
51-0109323
Phone
3028752536

Signing Officer

Name
Penny Duncan
Title
Executive Director
Phone
3028752536
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Duncan
Formed
1973
Legal Domicile
De
Voting Board Members
13
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Preparer
Iii Herbert J Geary CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formally fin 48. Further, no interest or penalties have been accrued or charged to expense. The organization's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for the years 2010 through 2012.

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDIVIDUALS RECEIVING ASSISTANCE BELONG TO A CHARITABLE CLASS: ELDERLY, FRAIL, DISABLED
IRS990/AllOtherContributionsAmt02777
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HARRIETT JOYCE
IRS990/BooksInCareOfDetail/PhoneNum03028752536
IRS990/BooksInCareOfDetail/USAddress/AddressLine10113 N CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0LAUREL
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019956
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475668
IRS990/CashNonInterestBearingGrp/EOYAmt0468674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0640
IRS990/CYOtherExpensesAmt0156294
IRS990/CYOtherRevenueAmt057478
IRS990/CYProgramServiceRevenueAmt034731
IRS990/CYRevenuesLessExpensesAmt0-4953
IRS990/CYSalariesCompEmpBnftPaidAmt0373166
IRS990/CYTotalExpensesAmt0529460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301
IRS990/DepreciationDepletionGrp/TotalAmt08974
IRS990/Desc0VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND MEDICAL DAY CARE SERVICES TO SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GOLDA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4CORA SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE HITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELDER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXINE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0428881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0524507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156884
IRS990/LandBldgEquipCostOrOtherBssAmt0416858
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES TO THE SENIOR CITIZENS ASSOCIATED WITH THE LAURAL SENIOR CENTER AND SURROUNDING COMMUNITY. OUR ACTIVITIES PROVIDE SENIOR CITIZENS OPPORTUNITIES TO IMPROVE THEIR ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897758
IRS990/NetAssetsOrFundBalancesEOYAmt0892805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034764
IRS990/OccupancyGrp/TotalAmt034764
IRS990/OfficeExpensesGrp/ProgramServicesAmt08589
IRS990/OfficeExpensesGrp/TotalAmt08589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07976
IRS990/OtherAssetsTotalGrp/EOYAmt010763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034023
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES -PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES -MGNT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OtherExpensesGrp/ProgramServicesAmt095902
IRS990/OtherExpensesGrp/TotalAmt095902
IRS990/OtherExpensesGrp/TotalAmt12035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057478
IRS990/OtherRevenueTotalAmt057478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277823
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHEER MEALS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01362
IRS990/PYOtherExpensesAmt0182330
IRS990/PYOtherRevenueAmt071289
IRS990/PYProgramServiceRevenueAmt044514
IRS990/PYRevenuesLessExpensesAmt04354
IRS990/PYSalariesCompEmpBnftPaidAmt0366683
IRS990/PYTotalExpensesAmt0549013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.82630
IRS990ScheduleA/PublicSupportTotal170Amt02157921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157921
IRS990ScheduleA/TotalSupportAmt02580098
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/BuildingsGrp/BookValueAmt0130106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305068
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMALLY FIN 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR THE YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156884
IRS990ScheduleD/TotalExpensesPerForm990Amt0529460
IRS990ScheduleD/TotalRevenuePerForm990Amt0524507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A WEBSITE. THEIR 990 IS KEPT ON FILE AT THE ORGANIZATIONS ONLY LOCATION AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ONLY LOCATION. THE ORGANIZATION DOES NOT HAVE A WEBSITE TO POST THIS INFORMATION ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915902
IRS990/TotalAssetsEOYAmt0907319
IRS990/TotalAssetsGrp/BOYAmt0915902
IRS990/TotalAssetsGrp/EOYAmt0907319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431658
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018144
IRS990/TotalLiabilitiesEOYAmt014514
IRS990/TotalLiabilitiesGrp/BOYAmt018144
IRS990/TotalLiabilitiesGrp/EOYAmt014514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518752
IRS990/TotalProgramServiceRevenueAmt034731
IRS990/TotalReportableCompFromOrgAmt061320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0530
IRS990/TravelGrp/TotalAmt0530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10113 N CENTRAL AVENUE
IRS990/USAddress/City0LAUREL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.37$0.12$9.25$3.84$4.39$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.13$9.80$4.88$4.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.14$9.03$3.90$3.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.13$8.83$3.29$3.99$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.13$9.53$4.30$3.52$0.78
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.11$8.76$4.06$3.60$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.10$8.29$3.73$3.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.23$3.23$3.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.11$8.61$3.77$4.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.11$8.86$3.78$3.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.82$0.11$8.71$4.24$4.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.15$8.93$5.25$5.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.18$8.98$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.27$8.93$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.15$8.58$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.12$8.64$5.36