Civic Intelligence

Laurel MILL Golf Course

990 • Fiscal year 2016 • EIN 25-0460400

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 183Ridgway, PA 15853

(814) 772-1015

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$206,057

Up $1,916 (+0.9%) from 2015

Net Assets

Up

$130,551

Up $17,183 (+15%) from 2015

Liabilities

Down

$75,506

Down $15,267 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$181,863

Up $12,003 (+7.1%) from 2015

Expenses

Down

$164,680

Down $5,944 (-3.5%) from 2015

Net Income

Up

$17,183

Up $17,947 (+2349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2015: $204,141Liabilities 2015: $90,773Net Assets 2015: $113,3682015Assets 2016: $206,057Liabilities 2016: $75,506Net Assets 2016: $130,5512016Assets 2017: $198,754Liabilities 2017: $64,156Net Assets 2017: $134,5982017Assets 2018: $203,925Liabilities 2018: $57,572Net Assets 2018: $146,3532018Assets 2019: $246,120Liabilities 2019: $48,455Net Assets 2019: $197,6652019Assets 2020: $262,795Liabilities 2020: $10,222Net Assets 2020: $252,5732020Assets 2021: $292,839Liabilities 2021: $29,999Net Assets 2021: $262,8402021Assets 2022: $275,046Liabilities 2022: $29,999Net Assets 2022: $245,0472022Assets 2023: $277,631Liabilities 2023: $13,623Net Assets 2023: $264,0082023Assets 2024: $271,806Liabilities 2024: $8,969Net Assets 2024: $262,8372024

Highlighted filing

2016

Assets$206,057
Liabilities$75,506
Net Assets$130,551
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2015: $169,860Expenses 2015: $170,624Net Income 2015: -$7642015Revenue 2016: $181,863Expenses 2016: $164,680Net Income 2016: $17,1832016Revenue 2017: $169,470Expenses 2017: $165,423Net Income 2017: $4,0472017Revenue 2018: $172,905Expenses 2018: $161,150Net Income 2018: $11,7552018Revenue 2019: $186,009Expenses 2019: $134,697Net Income 2019: $51,3122019Revenue 2020: $176,154Expenses 2020: $121,246Net Income 2020: $54,9082020Revenue 2021: $183,521Expenses 2021: $173,254Net Income 2021: $10,2672021Revenue 2022: $172,390Expenses 2022: $190,183Net Income 2022: -$17,7932022Revenue 2023: $176,079Expenses 2023: $157,118Net Income 2023: $18,9612023Revenue 2024: $176,658Expenses 2024: $177,829Net Income 2024: -$1,1712024

Highlighted filing

2016

Revenue$181,863
Expenses$164,680
Net Income$17,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$215,327
Mission and Program Overview

Mission

Operation of a private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,407$199,448▼ $2,959
Rtn Earn Endowment Incm Other Fnds$113,368$130,551▲ $17,183
Cash and Non-Interest-Bearing Accounts$1,734$6,609▲ $4,875
Total Assets$204,141$206,057▲ $1,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,536$75,489▼ $15,047
Accounts Payable and Accrued Expenses$237$17▼ $220
Total Liabilities$90,773$75,506▼ $15,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,368$130,551▲ $17,183
Total Liabilities and Net Assets / Fund Balance$204,141$206,057▲ $1,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448$426,931-
Land$198,000--
Equipment-$613,297-
Leasehold Improvements-$102,690-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
C Jeffrey SchutzPresident
Ralph WilliamsVice-president
Mamie MaderSecretary
Brian L LeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,088
Program Service Revenue
$96,945
Investment Income
$0
Other Revenue
$37,830
Change in Net Assets
$17,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,560
Other Expenses$77,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,543$0$0$75,543
Occupancy$22,341$0$0$22,341
Insurance$13,943$0$0$13,943
Payroll Taxes$12,017$0$0$12,017
Interest$4,743$0$0$4,743
Depreciation Depletion$2,959$0$0$2,959
Other Expenses$1,735$0$0$1,735
Fees for Services Accounting$1,093$0$0$1,093
Office Expenses$914$0$0$914
Advertising$455$0$0$455
Total Functional Expenses$164,680$0$0$164,680
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Laurel Mill Golf Course
EIN
25-0460400
Phone
8147721015
Address
PO BOX 183, RIDGWAY, PA 15853

Signing Officer

Name
Brian Leitzel
Title
Treasurer
Phone
8147721015
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Jeffrey Schutz
Formed
1925
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Firm
Schutz and Company
Address
222 RACE ST PO BOX 209, RIDGWAY, PA 15853
Preparer
C Jeffrey Schutz
Phone
8147722437
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Annual elections are held every october”

Pt VI, Line 11B

“The treasurer reviews the return with the officers”

Form 990EZ, Part I, Line 8

“RENTAL”

Form 990EZ, Part I, Line 16

“FUEL AND OIL”

Form 990EZ, Part I, Line 16

“REPAIRS-EQUIPMENT”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SALES TAX”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS ARE HELD EVERY OCTOBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL AND OIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS-EQUIPMENT
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147721015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL MILL GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0250460400
ReturnHeader/Filer/PhoneNum08147721015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F07E41840452C110CDA3EDE5E479FEFC2EE511A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F07E41840452C110CDA3EDE5E479FEFC2EE511A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.113.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTZ AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 RACE ST PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015853
ReturnHeader/PreparerPersonGrp/PhoneNum08147722437
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFFREY SCHUTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:20:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,057
Liabilities
$75,506
Net assets
$130,551
Revenue
$181,863
Expenses
$164,680
Net income
$17,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.09$2.63$1.77$1.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.76$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.30$2.45$1.72$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.30$2.63$1.84$1.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$1.76$1.21$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.48$1.98$1.86$1.35$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.46$1.73$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.64$1.35$1.69$1.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.31$1.82$1.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$1.70$1.71$0.01