Civic Intelligence

Laurens County Resources Inc.

990EZ • Fiscal year 2012 • EIN 58-1736430

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization ProfileN/A
701 Bienville Blvd39564
Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

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

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

Liabilities / Revenue

98th percentile

4.13x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$142,541

Down $11,239 (-7.3%) from 2011

Net Assets

Down

-$85,121

Down $7,208 (-9.3%) from 2011

Liabilities

Down

$227,662

Down $4,031 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$55,156

Down $1,798 (-3.2%) from 2011

Expenses

Up

$62,364

Up $5,856 (+10%) from 2011

Net Income

Down

-$7,208

Down $7,654 (-1716%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$142,541
Liabilities$227,662
Net Assets-$85,121
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$55,156
Expenses$62,364
Net Income-$7,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
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 Appendix228 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/PersonName3BILL CLONTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031668
IRS990EZ/OtherAssetsTotal/EOY031169
IRS990EZ/OtherExpensesTotal020398
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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.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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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
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0158
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $359
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS - Beginning $939 SECURITY DEPOSITS - Ending $939
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $206192 Secured Mortgages and Notes Payable - Ending $206192
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $15 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $24547 Accounts Payable and Accrued Expenses - Ending $20172
IRS990ScheduleO/GeneralExplanation/Explanation5RESTRICTED DEPOSITS - Beginning $27109 RESTRICTED DEPOSITS - Ending $28863
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY DEPOSITS - Beginning $940 SECURITY DEPOSITS - Ending $860
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $2 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $1208 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture and Fixtures - Beginning $2409 Furniture and Fixtures - Ending $1446
IRS990ScheduleO/GeneralExplanation/Explanation10MISC TAX, LISC, PERMITS, INS. $50
IRS990ScheduleO/GeneralExplanation/Explanation11ADMINISTRATIVE $870
IRS990ScheduleO/GeneralExplanation/Explanation12OPER. & MAIN. $2531
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $14174
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2773
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T14:31:58-07:00

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
$142,541
Liabilities
$227,662
Net assets
-$85,121
Revenue
$55,156
Expenses
$62,364
Net income
-$7,208
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