Civic Intelligence

Laurens County Resources Inc.

990EZ • Fiscal year 2023 • EIN 58-1736430

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
2121A Bellevue RdDublin, GA 31021

(478) 272-1190

Siviq Scores

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

Liabilities / Assets

98th percentile

5.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,767

Down $5,363 (-17%) from 2022

Net Assets

Up

-$108,088

Up $3,888 (+3.5%) from 2022

Liabilities

Down

$134,855

Down $9,251 (-6.4%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $67,366 (-100%) from 2022

Expenses

Down

$197

Down $51,111 (-100%) from 2022

Net Income

Down

-$197

Down $16,255 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$26,767
Liabilities$134,855
Net Assets-$108,088
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$197
Net Income-$197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$0
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.

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

DescriptionGrantsExpenses
Provides housing for the elderly and disabled persons under Section 202 of the National Housing Act through an agreement with the Department of HUD.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithRegistered Agent-$0--
Gloria BowenChair-$0--
Patsy BakerVice Chair-$0--
James DealTreasurer-$0--
Keith MoranBoard Member-$0--
Tina ClementsBoard Member-$0--
Cali HollisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Laurens County Resources Inc
EIN
58-1736430
Phone
4782721190
Address
2121A Bellevue Rd, Dublin, GA 31021

Signing Officer

Name
Steven Smith
Title
Registered Agent
Phone
4782721190
Signed
2024-07-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance Expense;197^Total;197^”

Form 990-EZ, Part I, Line 20

“Changes in assets and fund balances”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Mortgage Payable;134855^Total;134855^”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04782264156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121A Bellevue Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031021
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IRS990EZ/ExcessOrDeficitForYearAmt0-197
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patsy Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Deal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cali Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Registered Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04085
IRS990EZ/OtherExpensesTotalAmt0197
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides housing for the elderly and disabled persons under section 202 of the National Housing Act through an agreement with the Department of HUD
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134855
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt0247051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058322
IRS990ScheduleA/Total509Grp/TotalAmt0247051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance Expense;197^Total;197^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in assets and fund balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Mortgage Payable;134855^Total;134855^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The previous preparers and account managers decided to no longer serve clients in our state. The organization took corrective measures as soon as this was brought to its attention and the organization intends to comply with the law at all times. The organization is otherwise current with all its filings.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum04782721190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0581736430
ReturnHeader/Filer/PhoneNum04782721190
ReturnHeader/Filer/USAddress/AddressLine1Txt02121A Bellevue Rd
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-28T13:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,767
Liabilities
$134,855
Net assets
-$108,088
Revenue
$0
Expenses
$197
Net income
-$197
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