Civic Intelligence

Laurel Estates Inc.

990EZ • Fiscal year 2012 • EIN 57-0602821

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 2358929224
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$130,091

Down $14,431 (-10.0%) from 2011

Net Assets

Down

$39,297

Down $8,644 (-18%) from 2011

Liabilities

Down

$90,794

Down $5,787 (-6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$85,751

Down $143 (-0.2%) from 2011

Expenses

Up

$94,395

Up $2,532 (+2.8%) from 2011

Net Income

Down

-$8,644

Down $2,675 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $144,522Liabilities 2011: $96,581Net Assets 2011: $47,9412011Assets 2012: $130,091Liabilities 2012: $90,794Net Assets 2012: $39,2972012Assets 2013: $128,788Liabilities 2013: $83,151Net Assets 2013: $45,6372013Assets 2014: $126,282Liabilities 2014: $78,862Net Assets 2014: $47,4202014Assets 2015: $125,415Liabilities 2015: $70,918Net Assets 2015: $54,4972015Assets 2016: $99,878Liabilities 2016: $63,157Net Assets 2016: $36,7212016Assets 2017: $122,046Liabilities 2017: $60,354Net Assets 2017: $61,6922017Assets 2018: $130,660Liabilities 2018: $52,299Net Assets 2018: $78,3612018Assets 2019: $133,238Liabilities 2019: $44,913Net Assets 2019: $88,3252019Assets 2020: $153,029Liabilities 2020: $41,239Net Assets 2020: $111,7902020Assets 2021: $179,075Liabilities 2021: $31,166Net Assets 2021: $147,9092021Assets 2022: $208,313Liabilities 2022: $24,158Net Assets 2022: $184,1552022Assets 2023: $230,628Liabilities 2023: $16,750Net Assets 2023: $213,8782023Assets 2024: $245,704Liabilities 2024: $59,029Net Assets 2024: $186,6752024

Highlighted filing

2012

Assets$130,091
Liabilities$90,794
Net Assets$39,297
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,894Expenses 2011: $91,863Net Income 2011: -$5,9692011Revenue 2012: $85,751Expenses 2012: $94,395Net Income 2012: -$8,6442012Revenue 2013: $88,275Expenses 2013: $81,935Net Income 2013: $6,3402013Revenue 2014: $92,399Expenses 2014: $90,616Net Income 2014: $1,7832014Revenue 2015: $93,041Expenses 2015: $85,964Net Income 2015: $7,0772015Revenue 2016: $94,125Expenses 2016: $111,901Net Income 2016: -$17,7762016Revenue 2017: $114,871Expenses 2017: $89,900Net Income 2017: $24,9712017Revenue 2018: $112,140Expenses 2018: $95,471Net Income 2018: $16,6692018Revenue 2019: $115,553Expenses 2019: $105,589Net Income 2019: $9,9642019Revenue 2020: $121,592Expenses 2020: $98,127Net Income 2020: $23,4652020Revenue 2021: $134,009Expenses 2021: $97,890Net Income 2021: $36,1192021Revenue 2022: $134,266Expenses 2022: $98,020Net Income 2022: $36,2462022Revenue 2023: $142,549Expenses 2023: $112,826Net Income 2023: $29,7232023Revenue 2024: $157,822Expenses 2024: $185,025Net Income 2024: -$27,2032024

Highlighted filing

2012

Revenue$85,751
Expenses$94,395
Net Income-$8,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low to moderate income housing for citizens for the surrounding area

Filing and Contact Details

Filer

EIN
57-0602821
Raw XML Appendix152 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/PersonName0DE BURNSIDE
CompensationExplanation/Compensation/PersonName1RALPH ISBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042925
IRS990EZ/CashSavingsAndInvestments/EOY034781
IRS990EZ/ContributionsGiftsGrantsEtc027413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8644
IRS990EZ/FeesAndOthPymtToIndContractors012455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY0101191
IRS990EZ/LandAndBuildings/EOY094666
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047941
IRS990EZ/NetAssetsOrFundBalancesBOY047941
IRS990EZ/NetAssetsOrFundBalances/EOY039297
IRS990EZ/NetAssetsOrFundBalancesEOY039297
IRS990EZ/OccupancyRentUtilitiesAndMaint013905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DE BURNSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH ISBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0406
IRS990EZ/OtherAssetsTotal/EOY0644
IRS990EZ/OtherExpensesTotal068035
IRS990EZ/OtherRevenueTotal0324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW TO MODERATE INCOME HOUSING FOR CITIZENS FOR THE SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXISTS SOLELY FOR THE PURPOSE OF MAINTAINING A LOW TO MODERATE INCOME HOUSING PROJECT WHICH CONSISTS OF 20 UNITS(1 BEDROOM). ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094395
IRS990EZ/ProgramServiceRevenue057945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096581
IRS990EZ/SumOfTotalLiabilities/EOY090794
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107700 TRENHOLM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029206
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOYD MANAGEMENT COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037900020
IRS990EZ/TotalAssets/BOY0144522
IRS990EZ/TotalAssets/EOY0130091
IRS990EZ/TotalExpenses094395
IRS990EZ/TotalProgramServiceExpenses094395
IRS990EZ/TotalRevenue085751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0THE NON-PROFIT ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE INCOME TENANTS. THE MORTGAGE IS THROUGH RURAL DEVELOPMENT, A GOVERNMENT AGENCY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0395
IRS990ScheduleA/GrossInvestmentIncome170/Total0558
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0324
IRS990ScheduleA/OtherIncome170/CurrentTaxYear057945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years057459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056937
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years048073
IRS990ScheduleA/OtherIncome170/Total0277622
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35630
IRS990ScheduleA/PublicSupportTotal1700144981
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027413
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028319
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032305
IRS990ScheduleA/Total170/Total0144981
IRS990ScheduleA/TotalSupport0423161
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER RENTAL INCOME 324 TOTAL 324
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MORTGAGE INTEREST 900 INSURANCE 5,013 RENTAL EXPENSES-O & M 30,094 RENTAL EXPENSES-ADMIN 15,916 RENTAL EXPENSES-OTHER EXP 1,813 RENTAL EXPENSES-RES REP 7,455 RENTAL EXPENSES-LICENSES 224 RENTAL EXPENSES-DEP 6,620 TOTAL 68,035
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 307 364 EQUIPMENT 1,478 1,754 LESS ACCUMULATED DEPRECIATION 1,379 1,474 TOTAL 406 644
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 829 1,614 DEFERRED REVENUE 7 42 TENANT SECURITY DEPOSITS 3,300 3,150 MORTGAGE AND OTHER NOTES PAYABLE 92,445 85,988
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE LOW TO MODERATE INCOME HOUSING FOR CITIZENS FOR THE SURROUNDING AREA
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROGRAM EXISTS SOLELY FOR THE PURPOSE OF MAINTAINING A LOW TO MODERATE INCOME HOUSING PROJECT WHICH CONSISTS OF 20 UNITS(1 BEDROOM). ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570602821
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL ESTATES INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone08037883800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23589
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOE WILCZEWSKI
ReturnHeader/Officer/Phone08037883800
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0CLIFF C LINDSAY JR CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:57:27-05:00

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
$130,091
Liabilities
$90,794
Net assets
$39,297
Revenue
$85,751
Expenses
$94,395
Net income
-$8,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.59$1.87$1.58$1.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.17$2.14$1.43$1.13$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.84$1.34$0.98$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.31$1.48$1.34$0.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.22$0.98$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.45$0.88$1.16$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.78$1.12$0.95$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.60$0.62$1.15$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.63$0.37$0.94$1.12$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.71$0.54$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.79$0.47$0.92$0.91$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.83$0.46$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.91$0.39$0.86$0.94$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.97$0.48$0.86$0.92$0.06