Civic Intelligence

Laurel MILL Golf Course

990 • Fiscal year 2019 • EIN 25-0460400

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$246,120

Up $42,195 (+21%) from 2018

Net Assets

Up

$197,665

Up $51,312 (+35%) from 2018

Liabilities

Down

$48,455

Down $9,117 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$186,009

Up $13,104 (+7.6%) from 2018

Expenses

Down

$134,697

Down $26,453 (-16%) from 2018

Net Income

Up

$51,312

Up $39,557 (+337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$246,120
Liabilities$48,455
Net Assets$197,665
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$186,009
Expenses$134,697
Net Income$51,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$213,248
Mission and Program Overview

Mission

Operation of a private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,000$209,143▲ $11,143
Rtn Earn Endowment Incm Other Fnds$146,353$197,665▲ $51,312
Cash and Non-Interest-Bearing Accounts$5,925$36,977▲ $31,052
Total Assets$203,925$246,120▲ $42,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,572$48,455▼ $9,117
Total Liabilities$57,572$48,455▼ $9,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,353$197,665▲ $51,312
Total Liabilities and Net Assets / Fund Balance$203,925$246,120▲ $42,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$428,739-
Land$198,000--
Equipment$11,143$615,154-
Leasehold Improvements$0$102,690-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
C Jeffrey SchutzPresident
Ralph WilliamsVice-president
George SalineDirector
Gregg JohnsonDirector
Joseph BurrsDirector
Mamie MaderSecretary
Brian L LeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,810
Program Service Revenue
$122,324
Investment Income
$32,000
Other Revenue
$7,875
Change in Net Assets
$51,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,730
Salaries, Compensation, and Employee Benefits$44,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,417$0$0$44,417
Occupancy$40,292$0$0$40,292
Insurance$11,754$0$0$11,754
Other Expenses$7,679$0$0$7,679
Interest$6,846$0$0$6,846
Fees for Services Legal$5,669$0$0$5,669
Advertising$5,468$0$0$5,468
Fees for Services Accounting$3,309$0$0$3,309
Depreciation Depletion$1,857$0$0$1,857
Other Employee Benefits$550$0$0$550
Office Expenses$329$0$0$329
Total Functional Expenses$134,697$0$0$134,697
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
Yes
Audit committee
Yes
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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Jeffrey Schutz
Formed
1925
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10
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”

Raw XML Appendix352 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/ExplanationTxt1THE TREASURER REVIEWS THE RETURN WITH THE OFFICERS
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IRS990/USAddress/AddressLine1Txt095 MOHAWK AVENUE
IRS990/USAddress/CityNm0RIDGWAY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015853
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147721015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0CB3CDFB2EE89C4DFDCB8FA90C611E7434175F80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3CDFB2EE89C4DFDCB8FA90C611E7434175F80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.3.237
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:14:21
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFFREY SCHUTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T12:14:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,120
Liabilities
$48,455
Net assets
$197,665
Revenue
$186,009
Expenses
$134,697
Net income
$51,312
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