Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$126,282
Down $2,506 (-1.9%) from 2013
Net Assets
Up$47,420
Up $1,783 (+3.9%) from 2013
Liabilities
Down$78,862
Down $4,289 (-5.2%) from 2013
Revenue And Expenses
Revenue
Up$92,399
Up $4,124 (+4.7%) from 2013
Expenses
Up$90,616
Up $8,681 (+11%) from 2013
Net Income
Down$1,783
Down $4,557 (-72%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $92,399
Mission and Program Overview
Mission
To provide low to moderate housing for citizens in the surrounding area.
To provide low to moderate income housing for citizens for the surrounding area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $90,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DE BURNSIDE | Sectetary | - | $0 | - | - |
| RALPH ISBELL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurel Estates Inc
- EIN
- 57-0602821
- Phone
- 8037883800
- Address
- PO BOX 23589, COLUMBIA, SC 29224
Signing Officer
- Name
- Joe Wilczewski
- Title
- Agent
- Phone
- 8037883800
- Signed
- 2015-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Durant Schraibman & Lindsay LLC
- Address
- 4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
- Preparer
- Cliff C Lindsay Jr CPA
- Phone
- 8037900020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 1,597 insurance 5,749 rental expenses-o & m 26,091 rental expenses-admin 17,927 rental expenses-other exp 1,351 rental expenses-res rep 1,684 rental expenses-licenses 229 rental expenses-dep 6,991 total 61,619”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2 prepaid expenses and deferred charges 431 392 equipment 1,815 1,815 less accumulated depreciation 1,360 1,542 total 886 667”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 661 2,525 deferred revenue 23 307 tenant security deposits 3,000 3,150 mortgage and other notes payable 79,467 72,880”
Form 990-ez, Part III
“To provide low to moderate income housing for citizens for the surrounding area”
Form 990-ez, Part III, Line 28
“The 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.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOYD MANAGEMENT COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037900020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 TRENHOLM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12614 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92399 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95769 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88960 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47420 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DE BURNSIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH ISBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECTETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW TO MODERATE INCOME HOUSING FOR CITIZENS FOR THE SURROUNDING AREA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90616 |
| IRS990EZ/TotalRevenueAmt | 0 | 92399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT 230,124 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE NON-PROFIT ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE INCOME TENANTS. THE MORTGAGE IS THROUGH RURAL DEVELOPMENT, A GOVERNMENT AGENCY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 288108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 1,597 INSURANCE 5,749 RENTAL EXPENSES-O & M 26,091 RENTAL EXPENSES-ADMIN 17,927 RENTAL EXPENSES-OTHER EXP 1,351 RENTAL EXPENSES-RES REP 1,684 RENTAL EXPENSES-LICENSES 229 RENTAL EXPENSES-DEP 6,991 TOTAL 61,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2 PREPAID EXPENSES AND DEFERRED CHARGES 431 392 EQUIPMENT 1,815 1,815 LESS ACCUMULATED DEPRECIATION 1,360 1,542 TOTAL 886 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 661 2,525 DEFERRED REVENUE 23 307 TENANT SECURITY DEPOSITS 3,000 3,150 MORTGAGE AND OTHER NOTES PAYABLE 79,467 72,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE LOW TO MODERATE INCOME HOUSING FOR CITIZENS FOR THE SURROUNDING AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE WILCZEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037883800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL ESTATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 570602821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037883800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263965901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURANT SCHRAIBMAN & LINDSAY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4408 FOREST DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 292063135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037900020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLIFF C LINDSAY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T10:00:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $126,282
- Liabilities
- $78,862
- Net assets
- $47,420
- Revenue
- $92,399
- Expenses
- $90,616
- Net income
- $1,783