Civic Intelligence

Laurel Express Inc

990EZ • Fiscal year 2010 • EIN 20-8570449

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileWWW.LAURELMAINSTREET.COM
P O Box 125639441-1256
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,426

No earlier filing loaded for comparison.

Net Assets

$20,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$39,467

No earlier filing loaded for comparison.

Expenses

$58,759

No earlier filing loaded for comparison.

Net Income

-$19,292

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.

$300K$200K$100K$0Assets 2010: $20,426Net Assets 2010: $20,4262010Assets 2011: $28,820Net Assets 2011: $28,8202011Assets 2012: $38,568Net Assets 2012: $38,5682012Assets 2013: $37,829Liabilities 2013: $0Net Assets 2013: $37,8292013Assets 2014: $55,836Liabilities 2014: $8,664Net Assets 2014: $47,1722014Assets 2015: $69,664Liabilities 2015: $0Net Assets 2015: $69,6642015Assets 2016: $84,199Liabilities 2016: $0Net Assets 2016: $84,1992016Assets 2017: $97,911Liabilities 2017: $0Net Assets 2017: $97,9112017Assets 2018: $100,147Liabilities 2018: $0Net Assets 2018: $100,1472018Assets 2019: $75,772Liabilities 2019: $0Net Assets 2019: $75,7722019Assets 2020: $74,286Liabilities 2020: $0Net Assets 2020: $74,2862020Assets 2021: $89,416Liabilities 2021: $0Net Assets 2021: $89,4162021Assets 2022: $97,411Liabilities 2022: $30Net Assets 2022: $97,3812022Assets 2023: $214,886Liabilities 2023: $30Net Assets 2023: $214,8562023Assets 2024: $269,996Liabilities 2024: $30Net Assets 2024: $269,9662024

Highlighted filing

2010

Assets$20,426
Liabilities-
Net Assets$20,426
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $39,467Expenses 2010: $58,759Net Income 2010: -$19,2922010Revenue 2011: $54,319Expenses 2011: $45,925Net Income 2011: $8,3942011Revenue 2012: $90,784Expenses 2012: $81,036Net Income 2012: $9,7482012Revenue 2013: $87,947Expenses 2013: $88,686Net Income 2013: -$7392013Revenue 2014: $110,925Expenses 2014: $101,082Net Income 2014: $9,8432014Revenue 2015: $139,065Expenses 2015: $115,071Net Income 2015: $23,9942015Revenue 2016: $146,132Expenses 2016: $131,597Net Income 2016: $14,5352016Revenue 2017: $189,921Expenses 2017: $176,209Net Income 2017: $13,7122017Revenue 2018: $267,302Expenses 2018: $269,175Net Income 2018: -$1,8732018Revenue 2019: $263,711Expenses 2019: $264,738Net Income 2019: -$1,0272019Revenue 2020: $191,834Expenses 2020: $201,420Net Income 2020: -$9,5862020Revenue 2021: $263,114Expenses 2021: $255,466Net Income 2021: $7,6482021Revenue 2022: $331,233Expenses 2022: $327,394Net Income 2022: $3,8392022Revenue 2023: $419,900Expenses 2023: $302,425Net Income 2023: $117,4752023Revenue 2024: $393,517Expenses 2024: $338,407Net Income 2024: $55,1102024

Highlighted filing

2010

Revenue$39,467
Expenses$58,759
Net Income-$19,292
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To revitalize historic downtown laurel in partnership with members, public and private contributors and as part of the mississippi main street association.

Filing and Contact Details

Filer

EIN
20-8570449
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0ERIC ROBERTS
CompensationExplanation/Compensation/PersonName1BEN NAPIER
CompensationExplanation/Compensation/PersonName2PHYLIS CROSS
CompensationExplanation/Compensation/PersonName3DAVID DILL
CompensationExplanation/Compensation/PersonName4BILL HOLLOWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY020426
IRS990EZ/ContributionsGiftsGrantsEtc039467
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts039467
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY039718
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IRS990EZ/NetAssetsOrFundBalancesEOY020426
IRS990EZ/OccupancyRentUtilitiesAndMaint02304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11409 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12409 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13409 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14409 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation430000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLIS CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTNERSHIP WITH MEMBERS, PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage06303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS LOCATED DOWNTOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032295
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039440
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06014333255
IRS990EZ/TotalAssets/BOY039718
IRS990EZ/TotalAssets/EOY020426
IRS990EZ/TotalExpenses058759
IRS990EZ/TotalProgramServiceExpenses02118
IRS990EZ/TotalRevenue039467
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01567
IRS990ScheduleA/OtherIncome170/Total01567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53840
IRS990ScheduleA/PublicSupportTotal1700184209
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072945
IRS990ScheduleA/Total170/Total0184209
IRS990ScheduleA/TotalSupport0185776
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 14,293 CONFERENCES/MEETINGS 914 INSURANCE 400 DUES TO STATE 2,250 TOTAL 17,857
IRS990ScheduleO/GeneralExplanation/Explanation1TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTNERSHIP WITH MEMBERS, PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS LOCATED DOWNTOWN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208570449
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL EXPRESS INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone06014333255
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1256
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0394411256
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0DAVID DILL
ReturnHeader/Officer/Phone06014333255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0DAVID DILL
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T13:47:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,426
Liabilities
-
Net assets
$20,426
Revenue
$39,467
Expenses
$58,759
Net income
-$19,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.94$3.38$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.20$3.02$1.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.31$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.63$2.55$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.92$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.64$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.67$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.90$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.46$1.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.39$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.11$1.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.91$0.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.54$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.39$0.59$0.19