Civic Intelligence

Laurel Rocks Club

990EZ • Fiscal year 2012 • EIN 25-1337752

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
225 Longanecker Road15425
Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

50.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$29,203

No earlier filing loaded for comparison.

Net Assets

-$797

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin28th percentile

Revenue

$595

No earlier filing loaded for comparison.

Expenses

$628

No earlier filing loaded for comparison.

Net Income

-$33

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $29,203Liabilities 2012: $30,000Net Assets 2012: -$7972012Assets 2013: $27,381Liabilities 2013: $30,000Net Assets 2013: -$2,6192013Assets 2014: $26,664Liabilities 2014: $30,000Net Assets 2014: -$3,3362014Assets 2015: $26,664Liabilities 2015: $30,000Net Assets 2015: -$3,3362015Assets 2016: $26,284Net Assets 2016: $26,2842016Assets 2017: $27,332Net Assets 2017: $27,3322017Assets 2018: $28,239Net Assets 2018: $28,2392018Assets 2019: $28,714Net Assets 2019: $28,7142019Assets 2020: $28,714Net Assets 2020: $28,7142020

Highlighted filing

2012

Assets$29,203
Liabilities$30,000
Net Assets-$797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2012: $595Expenses 2012: $628Net Income 2012: -$332012Revenue 2013: $615Expenses 2013: $2,437Net Income 2013: -$1,8222013Revenue 2014: $295Expenses 2014: $1,012Net Income 2014: -$7172014Revenue 2015: $498Expenses 2015: $498Net Income 2015: $02015Revenue 2016: $347Expenses 2016: $727Net Income 2016: -$3802016Revenue 2017: $1,363Expenses 2017: $315Net Income 2017: $1,0482017Revenue 2018: $2,698Expenses 2018: $1,791Net Income 2018: $9072018Revenue 2019: $1,991Expenses 2019: $1,516Net Income 2019: $4752019Revenue 2020: $02020

Highlighted filing

2012

Revenue$595
Expenses$628
Net Income-$33
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Below

Filing and Contact Details

Filer

EIN
25-1337752
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016031
IRS990EZ/CashSavingsAndInvestments/EOY015998
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-33
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/LandAndBuildings/BOY013205
IRS990EZ/LandAndBuildings/EOY013205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0530
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-764
IRS990EZ/NetAssetsOrFundBalancesBOY0-764
IRS990EZ/NetAssetsOrFundBalances/EOY0-797
IRS990EZ/NetAssetsOrFundBalancesEOY0-797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NEIL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0628
IRS990EZ/PrimaryExemptPurpose0See Below
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS HUNTING AND FISHING ACTIVITIES ARE CONDUCTED DURING THE YEAR RESULTING IN FELLOWSHIP AMONG SPORTSMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Members oversee the land to ensure enforcement of all PA laws and ordinances concerning fishing, hunting, and preservation of the land.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION HOLDS SOCIAL ACTIVITIES FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0628
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030000
IRS990EZ/SumOfTotalLiabilities/EOY030000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 LONGANECKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONNELLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0154259713
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREL ROCK'S TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246261034
IRS990EZ/TotalAssets/BOY029236
IRS990EZ/TotalAssets/EOY029203
IRS990EZ/TotalExpenses0628
IRS990EZ/TotalProgramServiceExpenses0628
IRS990EZ/TotalRevenue0595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Meeting supplies: $187 and Taxes: $441, for a total of $628.
IRS990ScheduleO/GeneralExplanation/Explanation1Total liabilities described: The organization has $30,000.00
IRS990ScheduleO/GeneralExplanation/Explanation2in lifetime membership fees that are returned to the
IRS990ScheduleO/GeneralExplanation/Explanation3members' estates upon their death or to the members upon
IRS990ScheduleO/GeneralExplanation/Explanation4their leaving the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1, Line 16:
IRS990ScheduleO/GeneralExplanation/Identifier1Part 1, Line 26:
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251337752
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL ROCKS CLUB
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone07246261034
ReturnHeader/Filer/USAddress/AddressLine10225 LONGANECKER ROAD
ReturnHeader/Filer/USAddress/City0CONNELLSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015425
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0WILLIAM BITTNER
ReturnHeader/Officer/Phone07246261034
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDMISTON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10704 REMBRANDT CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015642
ReturnHeader/Preparer/Name0MAUREEN R EDMISTON CPA
ReturnHeader/Preparer/Phone07248638262
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:13:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,203
Liabilities
$30,000
Net assets
-$797
Revenue
$595
Expenses
$628
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.7$28.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$28.7$28.7$1.99$1.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$28.2$28.2$2.70$1.79$0.91
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$1.36$0.32$1.05
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$0.35$0.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.7$30.0$3.34$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$26.7$30.0$3.34$0.30$1.01$0.72
2013Detailed filing. Detailed filing data is available for this year.$27.4$30.0$2.62$0.62$2.44$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$30.0$0.80$0.60$0.63$0.03