Civic Intelligence

Laurel Estates Property Owners Association Inc

990EZ • Fiscal year 2018 • EIN 23-3052248

Jun 01, 2017 to May 31, 2018 • Filed on Sep 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-0.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$35,369

Flat from 2018

Net Assets

$35,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$37,268

Flat from 2018

Expenses

Flat

$93,665

Flat from 2018

Net Income

Flat

-$56,397

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $35,369Net Assets 2018: $35,3692018Assets 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

2018

Assets$35,369
Liabilities-
Net Assets$35,369
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$37,268
Expenses$93,665
Net Income-$56,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$37,268
Mission and Program Overview

Mission

Maintenance of the association's road system.

Program Services

DescriptionGrantsExpenses
MAINTENANCE ON TREES-$39,850
ROAD MAINTENANCE INCLUDING PAVING AND PATCHING-$34,115
SNOW REMOVAL-$16,289
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
2018-09-05
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 404 insurance 2,191 real estate taxes 108 bank fees 12 total 2,715”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,413 988 total 2,413 988”

Raw XML Appendix126 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/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/BOYAmt089353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035369
IRS990EZ/GrossReceiptsAmt037268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0418
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035369
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/BOYAmt02413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0988
IRS990EZ/OtherExpensesTotalAmt02715
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE ASSOCIATION'S ROAD SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROAD MAINTENANCE INCLUDING PAVING AND PATCHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE ON TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093665
IRS990EZ/TotalProgramServiceExpensesAmt090254
IRS990EZ/TotalRevenueAmt037268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 404 INSURANCE 2,191 REAL ESTATE TAXES 108 BANK FEES 12 TOTAL 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,413 988 TOTAL 2,413 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178816984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/AtSubmissionCreationDeviceId0779BC51E970088F2D09E4506736EBB8DF78A63C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0779BC51E970088F2D09E4506736EBB8DF78A63C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.107.205
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:38
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02018-09-12T09:31:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,369
Liabilities
-
Net assets
$35,369
Revenue
$37,268
Expenses
$93,665
Net income
-$56,397
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
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.37$0.94$0.56
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.37$0.94$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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