Civic Intelligence

Lanier Parks Inc.

990PF • Fiscal year 2016 • EIN 58-2055933

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile
PO Box 217Lakeland, GA 31635

(229) 482-3478

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$117,629

Down $1,209 (-1.0%) from 2015

Net Assets

Down

$117,629

Down $1,209 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$17,905

Down $9,395 (-34%) from 2015

Expenses

Down

$19,114

Down $7,562 (-28%) from 2015

Net Income

Down

-$1,209

Down $1,833 (-294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$117,629
Liabilities$0
Net Assets$117,629
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$17,905
Expenses$19,114
Net Income-$1,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lanier Parks Inc
EIN
58-2055933
Phone
2294823478
Address
PO BOX 217, LAKELAND, GA 31635

Signing Officer

Name
Nell Roquemore
Title
President
Phone
2294823478
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer
Mae Johnson
Phone
2292456040
Raw XML Appendix349 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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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019042
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J WENDELL GODBEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03488 NORTH VALDOSTA ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALDOSTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02292456040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLIC PARKS - UPKEEP AND MAINTENANCE OF RECREATIONAL PARKS FOR PUBLIC USE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016315
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE MILLTOWN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2241
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VALDOSTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0316042241
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01163
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1923
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1116
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AERATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1AERATOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01163
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11039
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016315
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12327
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12327
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12327
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE MILLTOWN FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 2241
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VALDOSTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0316042241
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294823478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0582055933
ReturnHeader/Filer/PhoneNum02294823478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC26BA70489263089EC1512DAA9D3E68F3B6449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC26BA70489263089EC1512DAA9D3E68F3B6449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.190.18
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAE JOHNSON
ReturnHeader/ReturnTs02017-07-14T08:53:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,629
Liabilities
$0
Net assets
$117,629
Revenue
$17,905
Expenses
$19,114
Net income
-$1,209
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