Civic Intelligence

Laurel Express Inc

990 • Fiscal year 2018 • EIN 20-8570449

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.LAURELMAINSTREET.COM
PO Box 1256Laurel, MS 39441

(601) 433-3255

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,147

Up $2,236 (+2.3%) from 2017

Net Assets

Up

$100,147

Up $2,236 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$267,302

Up $77,381 (+41%) from 2017

Expenses

Up

$269,175

Up $92,966 (+53%) from 2017

Net Income

Down

-$1,873

Down $15,585 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$100,147
Liabilities$0
Net Assets$100,147
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$267,302
Expenses$269,175
Net Income-$1,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$267,302
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,020$100,147▼ $1,873
Cash and Non-Interest-Bearing Accounts$97,911$97,682▼ $229
Land, Buildings, and Equipment, Net$4,109$2,465▼ $1,644
Total Assets$102,020$100,147▼ $1,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,020$100,147▼ $1,873
Total Liabilities and Net Assets / Fund Balance$102,020$100,147▼ $1,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,465$2,671$5,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lew YoderPresident
Truitt TaylorVice President
Linda GavinSecretary
Laura CerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,333
Program Service Revenue
$127,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,139
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,675
Salaries, Compensation, and Employee Benefits$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,105$329-$71,105
Other Salaries and Wages-$38,500-$38,500
All Other Expenses$3,399$18,110-$21,509
Fees for Services Other$13,200--$13,200
Advertising$5,813--$5,813
Office Expenses-$4,874-$4,874
Insurance$2,942$850-$3,792
Fees for Services Legal-$2,048-$2,048
Depreciation Depletion-$1,644-$1,644
Travel-$1,290-$1,290
Total Functional Expenses$190,816$78,359$0$269,175
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“2 board members, the chairman and treasurer review form 990 before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members discuss compliance with the conflict of interest policy at the beginning of every year when new board members are elected.”

Governing documents etc available to public Part VI line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Main Street Inc
EIN
20-8570449
Address
PO BOX 1256, Laurel, MS 39441

Signing Officer

Name
Lew Yoder
Title
President
Phone
6014333255
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Yoder
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Laura Brame Cerra CPA PLLC
Address
415 North Magnolia St Ste 330, Laurel, MS 39440
Preparer
Laura Brame Cerra
Phone
6015182721
Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS, THE CHAIRMAN AND TREASURER REVIEW FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EVERY YEAR WHEN NEW BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01290
IRS990/TravelGrp/TotalAmt01290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAURELMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014333255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0208570449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCA87CC16B8307F1975AF6EDF2D998484896680B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCA87CC16B8307F1975AF6EDF2D998484896680B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06476212019129dh43rma
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.124.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901118896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North Magnolia St Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T12:14:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,147
Liabilities
$0
Net assets
$100,147
Revenue
$267,302
Expenses
$269,175
Net income
-$1,873
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