Civic Intelligence

Lanier Parks Inc.

990PF • Fiscal year 2012 • EIN 58-2055933

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
PO Box 21731635
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$122,325

Up $1,019 (+0.8%) from 2011

Net Assets

Up

$122,325

Up $1,019 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,301

Down $7,651 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $117,201Liabilities 2010: $0Net Assets 2010: $117,2012010Assets 2011: $121,306Liabilities 2011: $0Net Assets 2011: $121,3062011Assets 2012: $122,325Liabilities 2012: $0Net Assets 2012: $122,3252012Assets 2013: $119,987Liabilities 2013: $0Net Assets 2013: $119,9872013Assets 2014: $118,214Liabilities 2014: $0Net Assets 2014: $118,2142014Assets 2015: $118,838Liabilities 2015: $0Net Assets 2015: $118,8382015Assets 2016: $117,629Liabilities 2016: $0Net Assets 2016: $117,6292016Assets 2017: $129,822Liabilities 2017: $0Net Assets 2017: $129,8222017Assets 2018: $117,053Liabilities 2018: $0Net Assets 2018: $117,0532018Assets 2019: $120,344Liabilities 2019: $02019Assets 2020: $118,368Liabilities 2020: $0Net Assets 2020: $118,3682020Assets 2021: $129,446Liabilities 2021: $0Net Assets 2021: $129,4462021Assets 2022: $169,450Liabilities 2022: $0Net Assets 2022: $169,4502022Assets 2023: $177,455Liabilities 2023: $0Net Assets 2023: $177,4552023Assets 2024: $180,873Liabilities 2024: $0Net Assets 2024: $180,8732024

Highlighted filing

2012

Assets$122,325
Liabilities$0
Net Assets$122,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $16,5712010Expenses 2011: $24,9522011Expenses 2012: $17,3012012Revenue 2013: $12,000Expenses 2013: $14,338Net Income 2013: -$2,3382013Revenue 2014: $10,450Expenses 2014: $12,223Net Income 2014: -$1,7732014Revenue 2015: $27,300Expenses 2015: $26,676Net Income 2015: $6242015Revenue 2016: $17,905Expenses 2016: $19,114Net Income 2016: -$1,2092016Revenue 2017: $29,100Expenses 2017: $16,907Net Income 2017: $12,1932017Revenue 2018: $10,150Expenses 2018: $22,919Net Income 2018: -$12,7692018Revenue 2019: $14,000Expenses 2019: $10,709Net Income 2019: $3,2912019Revenue 2020: $1,150Expenses 2020: $3,126Net Income 2020: -$1,9762020Revenue 2021: $95,985Expenses 2021: $84,907Net Income 2021: $11,0782021Revenue 2022: $78,050Expenses 2022: $38,046Net Income 2022: $40,0042022Revenue 2023: $20,527Expenses 2023: $12,522Net Income 2023: $8,0052023Revenue 2024: $20,047Expenses 2024: $16,629Net Income 2024: $3,4182024

Highlighted filing

2012

Revenue-
Expenses$17,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL ROQUEMOREPresident-$0--
GEORGE WYNNSecretary-$0--
J WENDELL GODBEETreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2055933
Raw XML Appendix341 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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DepreciationSchedule/Depreciation/CurrentYearExpense1594
DepreciationSchedule/Depreciation/DateAcquired02009-06-15
DepreciationSchedule/Depreciation/DateAcquired12012-07-01
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0316042241
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE MILLTOWN FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0982
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1594
LandEtcSchedule2/LandEtc/BookValue0181
LandEtcSchedule2/LandEtc/BookValue1445
LandEtcSchedule2/LandEtc/CategoryOrItem0AERATOR
LandEtcSchedule2/LandEtc/CategoryOrItem1AERATOR
LandEtcSchedule2/LandEtc/CostOrOtherBasis01163
LandEtcSchedule2/LandEtc/CostOrOtherBasis11039
LandEtcSchedule2/LandEtc/EOYFMV0181
LandEtcSchedule2/LandEtc/EOYFMV1445
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015248
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1955
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome281
OtherExpensesSchedule/OtherExpenses/Description0MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015248
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1955
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps281
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks281
SubstantialContributorsSch/SubstantialContributor/PersonName0THE MILLTOWN FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 2241
SubstantialContributorsSch/SubstantialContributor/USAddress/City0VALDOSTA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0316042241
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582055933
ReturnHeader/Filer/Name/BusinessNameLine10LANIER PARKS INC
ReturnHeader/Filer/NameControl0LANI
ReturnHeader/Filer/Phone02294823478
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 217
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031635
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0NELL ROQUEMORE
ReturnHeader/Officer/Phone02294823478
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203934701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2241
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALDOSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0316042241
ReturnHeader/Preparer/Name0JAMES W GODBEE JR
ReturnHeader/Preparer/Phone02292456040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T13:19:32-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,325
Liabilities
$0
Net assets
$122,325
Revenue
-
Expenses
$17,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.78$0.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.14$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17