Civic Intelligence

Laurel Estates Property Owners Association Inc

990EZ • Fiscal year 2017 • EIN 23-3052248

Jun 01, 2016 to May 31, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A
304 Laurel DriveYork, PA 17406

(717) 252-4726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,766

Up $26,034 (+40%) from 2016

Net Assets

Up

$91,766

Up $26,034 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$37,274

Up $6,989 (+23%) from 2016

Expenses

Down

$11,241

Down $3,940 (-26%) from 2016

Net Income

Up

$26,033

Up $10,929 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2012: $46,352Liabilities 2012: $02012Assets 2013: $64,283Liabilities 2013: $02013Assets 2014: $57,680Liabilities 2014: $02014Assets 2015: $50,628Liabilities 2015: $02015Assets 2016: $65,732Net Assets 2016: $65,7322016Assets 2017: $91,766Net Assets 2017: $91,7662017Assets 2018: $35,369Liabilities 2018: $02018Assets 2019: $54,062Liabilities 2019: $02019Assets 2020: $57,029Net Assets 2020: $57,0292020Assets 2021: $62,390Net Assets 2021: $62,3902021Assets 2022: $94,871Net Assets 2022: $94,8712022Assets 2023: $127,266Liabilities 2023: $02023Assets 2024: $176,631Liabilities 2024: $0Net Assets 2024: $176,6312024Assets 2025: $201,765Liabilities 2025: $0Net Assets 2025: $201,7652025

Highlighted filing

2017

Assets$91,766
Liabilities-
Net Assets$91,766
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $30,717Expenses 2012: $23,659Net Income 2012: $7,0582012Revenue 2013: $30,861Expenses 2013: $12,930Net Income 2013: $17,9312013Revenue 2014: $31,072Expenses 2014: $37,676Net Income 2014: -$6,6042014Revenue 2015: $30,585Expenses 2015: $37,585Net Income 2015: -$7,0002015Revenue 2016: $30,285Expenses 2016: $15,181Net Income 2016: $15,1042016Revenue 2017: $37,274Expenses 2017: $11,241Net Income 2017: $26,0332017Revenue 2018: $37,268Expenses 2018: $93,665Net Income 2018: -$56,3972018Revenue 2019: $37,042Expenses 2019: $18,350Net Income 2019: $18,6922019Revenue 2020: $37,259Expenses 2020: $34,292Net Income 2020: $2,9672020Revenue 2021: $37,915Expenses 2021: $32,554Net Income 2021: $5,3612021Revenue 2022: $44,055Expenses 2022: $11,574Net Income 2022: $32,4812022Revenue 2023: $44,784Expenses 2023: $12,389Net Income 2023: $32,3952023Revenue 2024: $64,275Expenses 2024: $14,910Net Income 2024: $49,3652024Revenue 2025: $49,512Expenses 2025: $24,378Net Income 2025: $25,1342025

Highlighted filing

2017

Revenue$37,274
Expenses$11,241
Net Income$26,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$37,274
Mission and Program Overview

Mission

Maintenance of the association's road system.

Program Services

DescriptionGrantsExpenses
SNOW REMOVAL-$7,271
ROAD MAINTENANCE INCLUDING PAVING AND PATCHING-$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ZERBEPresident-$0--
LAURA SHUETreasurer-$0--
FRED FERRERSecretary-$0--
DELINDA KANASKIEDirector-$0--
JOHN ROSEDirector-$0--
DUANE NESSDirector-$0--
RANDY FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Estates Property Owners
EIN
23-3052248
Phone
7172524726
Address
304 LAUREL DRIVE, YORK, PA 17406

Signing Officer

Name
Laura Shue
Title
Treasurer
Phone
7178816984
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 25 insurance 2,159 real estate taxes 105 total 2,289”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,613 2,413 total 3,613 2,413”

Raw XML Appendix120 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SHUE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172524726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 LAUREL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091766
IRS990EZ/GrossReceiptsAmt037274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091766
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ZERBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELINDA KANASKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02413
IRS990EZ/OtherExpensesTotalAmt02289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE ASSOCIATION'S ROAD SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROAD MAINTENANCE INCLUDING PAVING AND PATCHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011241
IRS990EZ/TotalProgramServiceExpensesAmt08271
IRS990EZ/TotalRevenueAmt037274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 25 INSURANCE 2,159 REAL ESTATE TAXES 105 TOTAL 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,613 2,413 TOTAL 3,613 2,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178816984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL ESTATES PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0233052248
ReturnHeader/Filer/PhoneNum07172524726
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 LAUREL DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AAF8C7586238E1436B7D74570BF583326006393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00528CB4002D4C17635156E1CFE5A80A38B119D58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02017-10-27T08:06:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,766
Liabilities
-
Net assets
$91,766
Revenue
$37,274
Expenses
$11,241
Net income
$26,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.50$0.24$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.64$0.15$0.49
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.45$0.12$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.44$0.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.37$0.34$0.03
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.37$0.18$0.19
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.37$0.94$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.30$0.15$0.15
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.31$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.31$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.31$0.13$0.18
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.31$0.24$0.07