Civic Intelligence

Laurens County Resources Inc.

990EZ • Fiscal year 2011 • EIN 58-1736430

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

701 Bienville Blvd39564
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$153,780

No earlier filing loaded for comparison.

Net Assets

-$77,913

No earlier filing loaded for comparison.

Liabilities

$231,693

No earlier filing loaded for comparison.

Revenue

$56,954

No earlier filing loaded for comparison.

Expenses

$56,508

No earlier filing loaded for comparison.

Net Income

$446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $153,780Liabilities 2011: $231,693Net Assets 2011: -$77,9132011Assets 2012: $142,541Liabilities 2012: $227,662Net Assets 2012: -$85,1212012Assets 2013: $129,054Liabilities 2013: $220,785Net Assets 2013: -$91,7312013Assets 2014: $112,567Liabilities 2014: $206,331Net Assets 2014: -$93,7642014Assets 2015: $99,173Liabilities 2015: $198,157Net Assets 2015: -$98,9842015Assets 2016: $88,981Liabilities 2016: $190,123Net Assets 2016: -$101,1422016Assets 2017: $85,161Liabilities 2017: $181,440Net Assets 2017: -$96,2792017Assets 2018: $49,094Liabilities 2018: $174,102Net Assets 2018: -$125,0082018Assets 2019: $36,504Liabilities 2019: $168,955Net Assets 2019: -$132,4512019Assets 2020: $29,486Liabilities 2020: $165,026Net Assets 2020: -$135,5402020Assets 2021: $29,628Liabilities 2021: $157,662Net Assets 2021: -$128,0342021Assets 2022: $32,130Liabilities 2022: $144,106Net Assets 2022: -$111,9762022Assets 2023: $26,767Liabilities 2023: $134,855Net Assets 2023: -$108,0882023Assets 2024: $26,572Liabilities 2024: $134,855Net Assets 2024: -$108,2832024

Highlighted filing

2011

Assets$153,780
Liabilities$231,693
Net Assets-$77,913

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,954Expenses 2011: $56,508Net Income 2011: $4462011Revenue 2012: $55,156Expenses 2012: $62,364Net Income 2012: -$7,2082012Revenue 2013: $55,751Expenses 2013: $62,361Net Income 2013: -$6,6102013Revenue 2014: $56,519Expenses 2014: $58,552Net Income 2014: -$2,0332014Revenue 2015: $56,150Expenses 2015: $61,370Net Income 2015: -$5,2202015Revenue 2016: $57,997Expenses 2016: $60,155Net Income 2016: -$2,1582016Revenue 2017: $58,575Expenses 2017: $53,712Net Income 2017: $4,8632017Revenue 2018: $60,170Expenses 2018: $88,899Net Income 2018: -$28,7292018Revenue 2019: $58,322Expenses 2019: $65,765Net Income 2019: -$7,4432019Revenue 2020: $58,708Expenses 2020: $61,797Net Income 2020: -$3,0892020Revenue 2021: $62,657Expenses 2021: $55,151Net Income 2021: $7,5062021Revenue 2022: $67,366Expenses 2022: $51,308Net Income 2022: $16,0582022Revenue 2023: $0Expenses 2023: $197Net Income 2023: -$1972023Revenue 2024: $1Expenses 2024: $196Net Income 2024: -$1952024

Highlighted filing

2011

Revenue$56,954
Expenses$56,508
Net Income$446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons under section 202 of the national housing act through an agreement with the department of hud.

Filing and Contact Details

Filer

EIN
58-1736430
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MJ LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE DURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATSY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL CLONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038408
IRS990EZ/OtherAssetsTotal/EOY031668
IRS990EZ/OtherExpensesTotal016316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048150
IRS990EZ/ProgramServiceRevenue056915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02142
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 BIENVILLE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEAN SPRINGS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039564
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COLUMBIA PROPERTY GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02288183226
IRS990EZ/TotalAssets/BOY0160110
IRS990EZ/TotalAssets/EOY0153780
IRS990EZ/TotalExpenses056508
IRS990EZ/TotalProgramServiceExpenses048150
IRS990EZ/TotalRevenue056954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/GrossInvestmentIncome509/Total0672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056915
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045053
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IRS990ScheduleA/InvestmentIncomePercentage00.00280
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IRS990ScheduleA/TotalSupportTotal/Total0240246
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $939 SECURITY DEPOSITS - Ending $939
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $214500 Secured Mortgages and Notes Payable - Ending $206192
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $156 Deferred Revenue - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $22874 Accounts Payable and Accrued Expenses - Ending $24547
IRS990ScheduleO/GeneralExplanation/Explanation4RESTRICTED DEPOSITS - Beginning $32520 RESTRICTED DEPOSITS - Ending $27109
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY DEPOSITS - Beginning $940 SECURITY DEPOSITS - Ending $940
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $1576 Machinery and Equipment - Ending $1208
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $3372 Furniture and Fixtures - Ending $2409
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE $712
IRS990ScheduleO/GeneralExplanation/Explanation10OPER. & MAIN. $2406
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $11522
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1676
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581736430
ReturnHeader/Filer/Name/BusinessNameLine10LAURENS COUNTY RESOURCES INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone02288183226
ReturnHeader/Filer/USAddress/AddressLine10701 BIENVILLE BLVD
ReturnHeader/Filer/USAddress/City0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039564
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0MJ LANDRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0SCOTT ROBIN
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T07:09:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.35$1.08$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.35$1.08$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$1.44$1.12$0.67$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.58$1.28$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.65$1.36$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.69$1.32$0.58$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.74$1.25$0.60$0.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.81$0.96$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.90$1.01$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.98$0.99$0.56$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$2.06$0.94$0.57$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.21$0.92$0.56$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.28$0.85$0.55$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.32$0.78$0.57$0.57$0.00