Civic Intelligence

Laney Walker Development Corp

EIN 58-1920996 • 501(c)3 • Augusta, GA

Profile

The organization's mission is to manage a h.o.m.e. Program established under the national affordable housing act.

P O Box 2301Augusta, GA 30901

www.lwdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$48,131

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,108,140

Up $36,405 (+1.8%) from 2018

Liabilities

Down

$515,580

Down $14,037 (-2.7%) from 2018

Net Assets

Up

$1,592,560

Up $50,442 (+3.3%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$220,504

Down $375,445 (-63%) from 2018

Expenses

Down

$170,062

Down $39,944 (-19%) from 2018

Net Income

Down

$50,442

Down $335,501 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,944,728Liabilities 2011: $1,003,066Net Assets 2011: $941,6622011Assets 2012: $1,874,225Liabilities 2012: $1,001,780Net Assets 2012: $872,4452012Assets 2013: $1,653,214Liabilities 2013: $771,648Net Assets 2013: $881,5662013Assets 2014: $1,787,901Liabilities 2014: $806,411Net Assets 2014: $981,4902014Assets 2015: $1,773,920Liabilities 2015: $861,139Net Assets 2015: $912,7812015Assets 2016: $1,780,997Liabilities 2016: $861,589Net Assets 2016: $919,4082016Assets 2018: $2,071,735Liabilities 2018: $529,617Net Assets 2018: $1,542,1182018Assets 2019: $2,108,140Liabilities 2019: $515,580Net Assets 2019: $1,592,5602019

Highlighted filing

2019

Assets$2,108,140
Liabilities$515,580
Net Assets$1,592,560
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $197,000Expenses 2011: $151,595Net Income 2011: $45,4052011Revenue 2012: $163,428Expenses 2012: $157,568Net Income 2012: $5,8602012Revenue 2013: $165,681Expenses 2013: $120,906Net Income 2013: $44,7752013Revenue 2014: $319,803Expenses 2014: $155,982Net Income 2014: $163,8212014Revenue 2015: $140,925Expenses 2015: $111,244Net Income 2015: $29,6812015Revenue 2016: $100,507Expenses 2016: $93,880Net Income 2016: $6,6272016Revenue 2018: $595,949Expenses 2018: $210,006Net Income 2018: $385,9432018Revenue 2019: $220,504Expenses 2019: $170,062Net Income 2019: $50,4422019

Highlighted filing

2019

Revenue$220,504
Expenses$170,062
Net Income$50,442
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,140
Liabilities
$515,580
Net assets
$1,592,560
Revenue
$220,504
Expenses
$170,062
Net income
$50,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.59$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.54$0.60$0.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.86$0.92$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.86$0.91$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.81$0.98$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.77$0.88$0.17$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$1.00$0.87$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$1.00$0.94$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$303,534
Mission and Program Overview

Mission

The organization's mission is to manage a h.o.m.e. Program established under the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,839$1,038,897▼ $54,942
Investments Program Related$898,955$980,959▲ $82,004
Cash and Non-Interest-Bearing Accounts$77,501$75,723▼ $1,778
Accounts Receivable$1,440$12,561▲ $11,121
Total Assets$2,071,735$2,108,140▲ $36,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,274$412,841▼ $16,433
Unsecured Notes Loans Payable$100,343$102,739▲ $2,396
Total Liabilities$529,617$515,580▼ $14,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,118$1,592,560▲ $50,442
Total Net Assets Fund Balance$1,542,118$1,592,560▲ $50,442
Total Liabilities and Net Assets / Fund Balance$2,071,735$2,108,140▲ $36,405

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$980,959--
Buildings$1,038,897$472,167-
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edith PeeblesExecutive DirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$113,962
Program Service Revenue
$34,844
Investment Income
$12
Other Revenue
$71,686
All Other Contributions
$113,962
Change in Net Assets
$50,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,823
Salaries, Compensation, and Employee Benefits$76,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,151$6,745$0$84,896
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Other Salaries and Wages$0$24,438$0$24,438
Payroll Taxes$0$6,801$0$6,801
Office Expenses$0$5,317$0$5,317
Conferences and Meetings$0$1,540$0$1,540
Fees for Services Legal$0$1,095$0$1,095
Fees for Services Accounting$0$975$0$975
Total Functional Expenses$78,151$91,911$0$170,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laney Walker Development Corp
EIN
58-1920996
Phone
7068239780
Address
P O BOX 2301, AUGUSTA, GA 30901
Doing Business As
Laney Walker Development Corp

Signing Officer

Name
Edith Peebles
Title
Executive Director
Phone
7068239780
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Peebles
Formed
1989
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Tax Wise Financial
Address
1731 Shadow Bay Court, Las Vegas, NV 89032
Preparer
Jesse Willard Jr EA
Phone
7064219566
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are maintained contemporaneously”

Pt VI, Line 11B

“Board members hold annual meeting to review tax return prior to filing”

Pt VI, Line 15A

“Director compensation determined by board”

Form 990, Part IX, Line 24E

“Appraisal & survey fees 7865. 7865. 0. 0.”

Form 990, Part IX, Line 24E

“Closing cost 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Contract sub services 34844. 34844. 0. 0.”

Form 990, Part IX, Line 24E

“Bank svc charges 503. 0. 503. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3707. 0. 3707. 0.”

Form 990, Part IX, Line 24E

“Small equipment 1045. 1045. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Repairs other 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Telephone 2184. 0. 2184. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 2798. 2798. 0. 0.”

Form 990, Part IX, Line 24E

“License & bldg permits 29599. 29599. 0. 0.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HOLD ANNUAL MEETING TO REVIEW TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISAL & SURVEY FEES 7865. 7865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING COST 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SUB SERVICES 34844. 34844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SVC CHARGES 503. 0. 503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 3707. 0. 3707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT 1045. 1045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS OTHER 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2184. 0. 2184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS 2798. 2798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & BLDG PERMITS 29599. 29599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02071735
IRS990/TotalAssetsEOYAmt02108140
IRS990/TotalAssetsGrp/BOYAmt02071735
IRS990/TotalAssetsGrp/EOYAmt02108140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529617
IRS990/TotalLiabilitiesEOYAmt0515580
IRS990/TotalLiabilitiesGrp/BOYAmt0529617
IRS990/TotalLiabilitiesGrp/EOYAmt0515580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078151
IRS990/TotalProgramServiceRevenueAmt034844
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02071735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100343
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2301
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LWDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068239780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANEY WALKER DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0LANE
ReturnHeader/Filer/EIN0581920996
ReturnHeader/Filer/PhoneNum07068239780
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2301
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Wise Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 Shadow Bay Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089032
ReturnHeader/PreparerPersonGrp/PhoneNum07064219566
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Willard Jr EA
ReturnHeader/ReturnTs02021-03-22T19:47:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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