Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$130,660
Up $8,614 (+7.1%) from 2017
Net Assets
Up$78,361
Up $16,669 (+27%) from 2017
Liabilities
Down$52,299
Down $8,055 (-13%) from 2017
Revenue And Expenses
Revenue
Down$112,140
Down $2,731 (-2.4%) from 2017
Expenses
Up$95,471
Up $5,571 (+6.2%) from 2017
Net Income
Down$16,669
Down $8,302 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $112,140
Mission and Program Overview
Mission
To provide low to moderate housing for citizens in the surrounding area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The program exist solely for the purpose of maintaining a low to moderate housing project which consist of 20 units(1 bedroom). All expenses are attributable to the operations of the project. | $95,471 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Gasque | President | - | $0 | - | - |
| Joe Wilczewski | Agent | - | $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
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Hobbs Group PA
- Address
- 1704 Laurel Street, Columbia, SC 29201
- Preparer
- Will Stevens CPA
- Phone
- 8037990555
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $501”
Other Expenses.1009
“Depreciation $6845”
Other Expenses.1
“Rental expenses - O & M $26049”
Other Expenses.2
“Rental expenses - Admin $16544”
Other Expenses.3
“Rental expenses - Insurance $5918”
Other Expenses.4
“Rental expenses - Other exp $2724”
Other Assets.1003
“Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $112 Accounts Receivable - Ending $50”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $421”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5097 Accounts Payable and Accrued Expenses - Ending $3558”
Total Liabilities.1003
“Deferred Revenue - Beginning $166 Deferred Revenue - Ending $55”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $51991 Secured Mortgages and Notes Payable - Ending $45136”
Total Liabilities.1
“Tenant Deposit - Beginning $3100 Tenant Deposit - Ending $3550”
Raw XML Appendix161 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 | Kyle Harrelson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037883800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 Trenholm Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46463 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16669 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17055 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112140 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68531 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 61721 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19835 |
| 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 | Kim Gasque |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe Wilczewski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Agent |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 602 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide low to moderate housing for citizens in the surrounding area. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The program exist solely for the purpose of maintaining a low to moderate housing project which consist of 20 units(1 bedroom). All expenses are attributable to the operations of the project. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95471 |
| IRS990EZ/TotalRevenueAmt | 0 | 112140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $6845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rental expenses - O & M $26049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rental expenses - Admin $16544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rental expenses - Insurance $5918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rental expenses - Other exp $2724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $112 Accounts Receivable - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $5097 Accounts Payable and Accrued Expenses - Ending $3558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $166 Deferred Revenue - Ending $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $51991 Secured Mortgages and Notes Payable - Ending $45136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tenant Deposit - Beginning $3100 Tenant Deposit - Ending $3550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe Wilczewski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Agent |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| 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 | 570957419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Hobbs Group PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1704 Laurel Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037990555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Will Stevens CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T13:49:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,660
- Liabilities
- $52,299
- Net assets
- $78,361
- Revenue
- $112,140
- Expenses
- $95,471
- Net income
- $16,669