Civic Intelligence

Laurel MILL Golf Course

990 • Fiscal year 2023 • EIN 25-0460400

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$277,631

Up $2,585 (+0.9%) from 2022

Net Assets

Up

$264,008

Up $18,961 (+7.7%) from 2022

Liabilities

Down

$13,623

Down $16,376 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$176,079

Up $3,689 (+2.1%) from 2022

Expenses

Down

$157,118

Down $33,065 (-17%) from 2022

Net Income

Up

$18,961

Up $36,754 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$277,631
Liabilities$13,623
Net Assets$264,008
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$176,079
Expenses$157,118
Net Income$18,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$248,828
Mission and Program Overview

Mission

Operation of a private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,047$264,008▲ $18,961
Land, Buildings, and Equipment, Net$200,049$198,000▼ $2,049
Cash and Non-Interest-Bearing Accounts$74,997$79,631▲ $4,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,046$277,631▲ $2,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,999$10,524▼ $19,475
Accounts Payable and Accrued Expenses-$3,099-
Total Liabilities$29,999$13,623▼ $16,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,047$264,008▲ $18,961
Total Liabilities and Net Assets / Fund Balance$275,046$277,631▲ $2,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$428,739-
Land$198,000--
Equipment$0$626,737-
Leasehold Improvements$0$102,690-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian LeitzelBoard Member
Gregg JohnsonBoard Member
Jeff SwansonBoard Member
Mamie MaderBoard Member
Marlin KonenBoard Member
Ralph WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,529
Investment Income
$0
Other Revenue
$14,550
Change in Net Assets
$18,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,080
Salaries, Compensation, and Employee Benefits$40,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,038--$40,038
Fees for Services Management$13,614--$13,614
Occupancy$13,037--$13,037
Insurance$10,952--$10,952
Other Expenses$8,214--$8,214
All Other Expenses$7,250--$7,250
Fees for Services Accounting$3,207--$3,207
Depreciation Depletion$2,049--$2,049
Interest$1,816--$1,816
Office Expenses$1,322--$1,322
Information Technology$592--$592
Advertising$297--$297
Total Functional Expenses$157,118$0$0$157,118
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Annual elections are held every october”

Form 990, Part VI, Section B, Line 11B

“Board of directors review the 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Jeffrey Schutz
Formed
1925
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Seth a Field Tax & Accounting
Address
1224A MILLION DOLLAR HIGHWAY, KERSEY, PA 15846
Preparer
Seth a Field
Phone
8143891411
Raw XML Appendix322 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH A FIELD TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224A MILLION DOLLAR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015846
ReturnHeader/PreparerPersonGrp/PhoneNum08143891411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A FIELD
ReturnHeader/ReturnTs02024-10-15T12:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,631
Liabilities
$13,623
Net assets
$264,008
Revenue
$176,079
Expenses
$157,118
Net income
$18,961
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