Civic Intelligence

Laurel Alumni Association Inc

990 • Fiscal year 2021 • EIN 51-0328825

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

P O Box 382Laurel, DE 19956

(302) 846-0636

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,890

Down $152 (-0.6%) from 2020

Net Assets

Down

$23,890

Down $152 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,051

Down $1,555 (-60%) from 2020

Expenses

Down

$1,203

Down $1,729 (-59%) from 2020

Net Income

Up

-$152

Up $174 (+53%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,675Liabilities 2011: $0Net Assets 2011: $19,6752011Assets 2012: $16,917Liabilities 2012: $0Net Assets 2012: $16,9172012Assets 2013: $16,731Liabilities 2013: $0Net Assets 2013: $16,7312013Assets 2014: $17,038Liabilities 2014: $0Net Assets 2014: $17,0382014Assets 2015: $18,433Liabilities 2015: $0Net Assets 2015: $18,4332015Assets 2016: $21,072Liabilities 2016: $0Net Assets 2016: $21,0722016Assets 2017: $23,592Liabilities 2017: $0Net Assets 2017: $23,5922017Assets 2018: $23,529Liabilities 2018: $0Net Assets 2018: $23,5292018Assets 2019: $24,368Liabilities 2019: $0Net Assets 2019: $24,3682019Assets 2020: $24,042Liabilities 2020: $0Net Assets 2020: $24,0422020Assets 2021: $23,890Liabilities 2021: $0Net Assets 2021: $23,8902021Assets 2022: $24,844Liabilities 2022: $0Net Assets 2022: $24,8442022Assets 2023: $27,345Liabilities 2023: $0Net Assets 2023: $27,3452023Assets 2024: $30,221Liabilities 2024: $0Net Assets 2024: $30,2212024Assets 2025: $34,652Liabilities 2025: $0Net Assets 2025: $34,6522025

Highlighted filing

2021

Assets$23,890
Liabilities$0
Net Assets$23,890

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,638Expenses 2011: $5,230Net Income 2011: -$5922011Revenue 2012: $3,135Expenses 2012: $5,893Net Income 2012: -$2,7582012Revenue 2013: $4,585Expenses 2013: $4,771Net Income 2013: -$1862013Revenue 2014: $4,161Expenses 2014: $3,854Net Income 2014: $3072014Revenue 2015: $4,780Expenses 2015: $3,385Net Income 2015: $1,3952015Revenue 2016: $6,146Expenses 2016: $3,507Net Income 2016: $2,6392016Revenue 2017: $5,388Expenses 2017: $2,868Net Income 2017: $2,5202017Revenue 2018: $3,290Expenses 2018: $3,353Net Income 2018: -$632018Revenue 2019: $3,408Expenses 2019: $2,569Net Income 2019: $8392019Revenue 2020: $2,606Expenses 2020: $2,932Net Income 2020: -$3262020Revenue 2021: $1,051Expenses 2021: $1,203Net Income 2021: -$1522021Revenue 2022: $4,021Expenses 2022: $3,067Net Income 2022: $9542022Revenue 2023: $3,497Expenses 2023: $996Net Income 2023: $2,5012023Revenue 2024: $3,295Expenses 2024: $419Net Income 2024: $2,8762024Revenue 2025: $5,457Expenses 2025: $1,026Net Income 2025: $4,4312025

Highlighted filing

2021

Revenue$1,051
Expenses$1,203
Net Income-$152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,051
Mission and Program Overview

Mission

School alumni association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,831$18,730▼ $4,101
Cash and Non-Interest-Bearing Accounts$1,211$5,160▲ $3,949
Total Assets$24,042$23,890▼ $152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,042$23,890▼ $152
Total Net Assets Fund Balance$24,042$23,890▼ $152
Total Liabilities and Net Assets / Fund Balance$24,042$23,890▼ $152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy HillPresident
Kelly L Whaley1st Vice Pre
Janet MorganCOR Secretar
Edna MillmanRec Historia
Gary OwensRec Secreta
Ellen HearnTreasurer-ge
E Stephen CallawayTreasurer-sc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,178-$1,178
Other Expenses-$25-$25
Total Functional Expenses$0$1,203$0$1,203
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Laurel Alumni Association Inc
EIN
51-0328825
Address
P O BOX 382, LAUREL, DE 19956

Signing Officer

Name
Ellen Hearn
Title
Treasurer-general
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hill
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
David T Boyce CPA
Address
201 N PINE ST, SEAFORD, DE 19973
Preparer
David T Boyce CPA
Phone
3026297294
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

School alumni association

Raw XML Appendix241 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COR SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-GE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$34.7$0.00$34.7$5.46$1.03$4.43
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$3.30$0.42$2.88
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$3.50$1.00$2.50
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$4.02$3.07$0.95
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.05$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$2.61$2.93$0.33
2019Summary only. Only limited summary data is available for this year.$24.4$0.00$24.4$3.41$2.57$0.84
2018Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$3.29$3.35$0.06
2017Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$5.39$2.87$2.52
2016Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$6.15$3.51$2.64
2015Summary only. Only limited summary data is available for this year.$18.4$0.00$18.4$4.78$3.39$1.40
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$4.16$3.85$0.31
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$4.59$4.77$0.19
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$16.9$3.14$5.89$2.76
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$4.64$5.23$0.59