Civic Intelligence

Laurel Rocks Club

990EZ • Fiscal year 2014 • EIN 25-1337752

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
225 Longanecker RoadConnellsville, PA 15425

(724) 626-1034

Siviq Scores

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

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

101.69x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,664

Down $717 (-2.6%) from 2013

Net Assets

Down

-$3,336

Down $717 (-27%) from 2013

Liabilities

Flat

$30,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$295

Down $320 (-52%) from 2013

Expenses

Down

$1,012

Down $1,425 (-58%) from 2013

Net Income

Up

-$717

Up $1,105 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$26,664
Liabilities$30,000
Net Assets-$3,336
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$295
Expenses$1,012
Net Income-$717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$295
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
VARIOUS HUNTING AND FISHING ACTIVITIES ARE CONDUCTED DURING THE YEAR RESULTING IN FELLOWSHIP AMONG SPORTSMEN.-$1,012
Members oversee the land to ensure enforcement of all PA laws and ordinances concerning fishing, hunting, and preservation of the land.--
THE ORGANIZATION HOLDS SOCIAL ACTIVITIES FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE ORGANIZATION'S MISSION.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A JOHNSONPresident-$0--
DONALD BITTNERVice President-$0--
DANIEL CRAMERSecretary-$0--
WILLIAM BITTNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Rocks Club
EIN
25-1337752
Phone
7246261034
Address
225 Longanecker Road, Connellsville, PA 15425

Signing Officer

Name
William Bittner
Title
Treasurer
Phone
7246261034
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Edmiston & Associates Pc
Address
704 Rembrandt Circle, Irwin, PA 15642
Preparer
Maureen R Edmiston CPA
Phone
7248638262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meeting supplies 266. Office expenses 80. Real estate taxes 441. Repairs & maintenance 225.”

Form 990EZ, Part II, Line 26

“Lifetime membership fees 30000. 30000.”

Raw XML Appendix112 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/PersonNm0LAUREL ROCK'S TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07246261034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 Longanecker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Connellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0154259713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt013205
IRS990EZ/LandAndBuildingsGrp/EOYAmt013205
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD A JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01012
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS HUNTING AND FISHING ACTIVITIES ARE CONDUCTED DURING THE YEAR RESULTING IN FELLOWSHIP AMONG SPORTSMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Members oversee the land to ensure enforcement of all PA laws and ordinances concerning fishing, hunting, and preservation of the land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HOLDS SOCIAL ACTIVITIES FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01012
IRS990EZ/TotalProgramServiceExpensesAmt01012
IRS990EZ/TotalRevenueAmt0295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING SUPPLIES 266. OFFICE EXPENSES 80. REAL ESTATE TAXES 441. REPAIRS & MAINTENANCE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFETIME MEMBERSHIP FEES 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BITTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246261034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Rocks Club
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251337752
ReturnHeader/Filer/PhoneNum07246261034
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Longanecker Road
ReturnHeader/Filer/USAddress/CityNm0Connellsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMISTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Rembrandt Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248638262
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN R EDMISTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T23:24:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,664
Liabilities
$30,000
Net assets
-$3,336
Revenue
$295
Expenses
$1,012
Net income
-$717
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