Civic Intelligence

Laurel Express Inc

990EZ • Fiscal year 2012 • EIN 20-8570449

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.LAURELMAINSTREET.COM
PO Box 125639441
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,568

Up $9,748 (+34%) from 2011

Net Assets

Up

$38,568

Up $9,748 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$90,784

Up $36,465 (+67%) from 2011

Expenses

Up

$81,036

Up $35,111 (+76%) from 2011

Net Income

Up

$9,748

Up $1,354 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$38,568
Liabilities-
Net Assets$38,568
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$90,784
Expenses$81,036
Net Income$9,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
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 Appendix124 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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IRS990EZ/CashSavingsAndInvestments/EOY038568
IRS990EZ/ContributionsGiftsGrantsEtc062106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09748
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028820
IRS990EZ/NetAssetsOrFundBalancesBOY028820
IRS990EZ/NetAssetsOrFundBalances/EOY038568
IRS990EZ/NetAssetsOrFundBalancesEOY038568
IRS990EZ/OccupancyRentUtilitiesAndMaint01237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEW YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MALLORIE RASBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage06413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS
IRS990EZ/ProgramServiceRevenue025978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028397
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 W OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039440
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH HOLIFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06014333255
IRS990EZ/TotalAssets/BOY028820
IRS990EZ/TotalAssets/EOY038568
IRS990EZ/TotalExpenses081036
IRS990EZ/TotalRevenue090784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAURELMAINSTREET.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0329312
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700329312
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071797
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072945
IRS990ScheduleA/Total170/Total0329312
IRS990ScheduleA/TotalSupport0329312
IRS990ScheduleO/GeneralExplanation/Explanation0TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTERNSHIP WITH MEMBERS, PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208570449
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL MAIN STREET INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone06014333255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1256
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0BRAD KENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA BRAME CERRA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 W OAK ST STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039440
ReturnHeader/Preparer/Name0LAURA BRAME CERRA
ReturnHeader/Preparer/Phone06015182721
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T09:29:45-00:00

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
$38,568
Liabilities
-
Net assets
$38,568
Revenue
$90,784
Expenses
$81,036
Net income
$9,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits