Civic Intelligence

Laurel Senior Friendship Club Inc

EIN 52-1270752 • 501(c)3 • Laurel, MD

Profile

Activities and education for seniors travel activities provide day and overnight trips monthly meetings include speakers on various topics continental breakfast and luncheons monthly monthly newsletter mailed to 324 homes

7120 Contee RdLaurel, MD 20707-9527

lsfclaurel.wordpress.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,582

Up $4,194 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$99,582

Up $4,193 (+4.4%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$11,142

Down $11,955 (-52%) from 2019

Expenses

Down

$6,948

Down $13,396 (-66%) from 2019

Net Income

Up

$4,194

Up $1,441 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $83,762Liabilities 2011: $8,4892011Assets 2012: $92,559Liabilities 2012: $8,4922012Assets 2013: $87,047Liabilities 2013: $02013Assets 2014: $95,895Liabilities 2014: $02014Assets 2015: $107,804Liabilities 2015: $02015Assets 2016: $98,382Liabilities 2016: $02016Assets 2017: $99,670Liabilities 2017: $02017Assets 2018: $92,636Liabilities 2018: $02018Assets 2019: $95,388Liabilities 2019: $0Net Assets 2019: $95,3892019Assets 2020: $99,582Liabilities 2020: $0Net Assets 2020: $99,5822020

Highlighted filing

2020

Assets$99,582
Liabilities$0
Net Assets$99,582
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,430Expenses 2011: $86,368Net Income 2011: -$21,9382011Revenue 2012: $82,820Expenses 2012: $78,275Net Income 2012: $4,5452012Revenue 2013: $51,471Expenses 2013: $48,491Net Income 2013: $2,9802013Revenue 2014: $69,960Expenses 2014: $70,452Net Income 2014: -$4922014Revenue 2015: $60,306Expenses 2015: $52,607Net Income 2015: $7,6992015Revenue 2016: $41,898Expenses 2016: $45,012Net Income 2016: -$3,1142016Revenue 2017: $38,755Expenses 2017: $37,910Net Income 2017: $8452017Revenue 2018: $58,939Expenses 2018: $58,770Net Income 2018: $1692018Revenue 2019: $23,097Expenses 2019: $20,344Net Income 2019: $2,7532019Revenue 2020: $11,142Expenses 2020: $6,948Net Income 2020: $4,1942020

Highlighted filing

2020

Revenue$11,142
Expenses$6,948
Net Income$4,194
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,582
Liabilities
$0
Net assets
$99,582
Revenue
$11,142
Expenses
$6,948
Net income
$4,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.20$0.03
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.42$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.60$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.08$0.83$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.08$0.64$0.86$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$12,210
Mission and Program Overview

Mission

Activities and education for seniors travel activities provide day and overnight trips monthly meetings include speakers on various topics continental breakfast and luncheons monthly monthly newsletter mailed to 324 homes

Activitiesandeducationforseniors.Providedaytrips.Speakersprovidedmonthly.Providenewslettertoallmembers.

Program Services

DescriptionGrantsExpenses
Donatedmoneytofoodservicesduringpandemic$0$2,000
Noactivityduetopandemic$0$0
Noactivityduetopandemic$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MayhughPresidentPT$0--
BETH A VARNAUVPPT$0--
Barbara DorneyVPPT$0--
Gail JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Laurel Senior Friendship Club Incorporated
EIN
52-1270752
In Care Of
% Ronald Mayhugh
Address
7120 CONTEE RD, LAUREL, MD 20707-9527

Signing Officer

Name
Beth a Varnau
Title
Treasurer
Signed
2021-07-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies Postage Mailings, $5012|”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0Beth A Varnau
IRS990EZ/BooksInCareOfDetail/PhoneNum07038502353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07120 CONTEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207079527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04194
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099582
IRS990EZ/FundraisingGrossIncomeAmt02530
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Mayhugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH A VARNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Dorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Activitiesandeducationforseniors.Providedaytrips.Speakersprovidedmonthly.Providenewslettertoallmembers.
IRS990EZ/PrintingPublicationsPostageAmt01936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donatedmoneytofoodservicesduringpandemic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Noactivityduetopandemic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Noactivityduetopandemic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01068
IRS990EZ/SpecialEventsNetIncomeLossAmt01462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06948
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt011142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies Postage Mailings, $5012|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH A VARNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL SENIOR FRIENDSHIP CLUB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0521270752
ReturnHeader/Filer/ForeignPhoneNum03012101195
ReturnHeader/Filer/InCareOfNm0% Ronald Mayhugh
ReturnHeader/Filer/USAddress/AddressLine1Txt07120 CONTEE RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207079527
ReturnHeader/ReturnTs02021-07-14T05:50:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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