Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$32,130
Up $2,502 (+8.4%) from 2021
Net Assets
Up-$111,976
Up $16,058 (+13%) from 2021
Liabilities
Down$144,106
Down $13,556 (-8.6%) from 2021
Revenue And Expenses
Revenue
Up$67,366
Up $4,709 (+7.5%) from 2021
Expenses
Down$51,308
Down $3,843 (-7.0%) from 2021
Net Income
Up$16,058
Up $8,552 (+114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jul 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $67,366
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. | - | $42,773 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY MOSES | Board Member | - | $0 | - | - |
| BILL CLONTZ | Board Member | - | $0 | - | - |
| PATSY THOMAS | Board Member | - | $0 | - | - |
| WAYNE DURDEN | Board Member | - | $0 | - | - |
| MJ LANDRY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurens County Resources Inc
- EIN
- 58-1736430
- Phone
- 2288183226
- Address
- PO BOX 1530, OCEAN SPRINGS, MS 39564
Signing Officer
- Name
- Mj Landry
- Title
- President
- Phone
- 2288183226
- Signed
- 2022-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- Scott Robin
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,747 operating & maintenance 4,247 administrative 106 misc. Taxes & insurance 30 non-investment depreciation 1,576 total 7,706”
Form 990-ez, Part II, Line 24
“Accounts receivable 15 221 prepaid expenses and deferred charges 0 2,500 furniture and fixtures 33,480 33,480 less accumulated depreciation 32,509 32,509 machinery and equipment 0 0 security deposits 1,391 1,386 restricted deposits 12,957 15,245 total 15,334 20,323”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,535 6,949 deferred revenue 151 151 security deposits 1,282 1,282 mortgage and other notes payable 145,694 135,724”
Form 990-ez, Part III
“Provides housing for the elderly and disabled persons under section 202 of the national housing act through an agreement with the department of hud.”
Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBIA PROPERTY GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2288183226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13218 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11642 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -128034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -111976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -128034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -111976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL CLONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATSY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE DURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MJ LANDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15334 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42773 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 774 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 144106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42773 |
| IRS990EZ/TotalRevenueAmt | 0 | 67366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 1,747 OPERATING & MAINTENANCE 4,247 ADMINISTRATIVE 106 MISC. TAXES & INSURANCE 30 NON-INVESTMENT DEPRECIATION 1,576 TOTAL 7,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15 221 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 FURNITURE AND FIXTURES 33,480 33,480 LESS ACCUMULATED DEPRECIATION 32,509 32,509 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 1,391 1,386 RESTRICTED DEPOSITS 12,957 15,245 TOTAL 15,334 20,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,535 6,949 DEFERRED REVENUE 151 151 SECURITY DEPOSITS 1,282 1,282 MORTGAGE AND OTHER NOTES PAYABLE 145,694 135,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MJ LANDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2288183226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAURENS COUNTY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 581736430 |
| ReturnHeader/Filer/PhoneNum | 0 | 2288183226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1530 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEAN SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT ROBIN |
| ReturnHeader/ReturnTs | 0 | 2022-08-02T10:02:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MJ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANDRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,130
- Liabilities
- $144,106
- Net assets
- -$111,976
- Revenue
- $67,366
- Expenses
- $51,308
- Net income
- $16,058