Civic Intelligence

Lanier Parks Inc.

990PF • Fiscal year 2020 • EIN 58-2055933

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

49 Lakeshore DriveLakeland, GA 31635

(229) 482-3478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-172%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,368

Down $1,976 (-1.6%) from 2019

Net Assets

$118,368

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,150

Down $12,850 (-92%) from 2019

Expenses

Down

$3,126

Down $7,583 (-71%) from 2019

Net Income

Down

-$1,976

Down $5,267 (-160%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$118,368
Liabilities$0
Net Assets$118,368

Operations Trend

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

2020

Revenue$1,150
Expenses$3,126
Net Income-$1,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN COPELAND SRPresident-$0--
SHELLY BRAGGSecretary-$0--
J WENDELL GODBEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lanier Parks Inc
EIN
58-2055933
Phone
2294823478
Address
49 LAKESHORE DRIVE, LAKELAND, GA 31635

Signing Officer

Name
Nell Roquemore
Title
President
Phone
2294823478
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31604-2241
Preparer
James W Godbee Jr
Phone
2292456040
Raw XML Appendix291 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/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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2230
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PARK SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2230
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE MILLTOWN FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 2241
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VALDOSTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0316042241
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294823478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0582055933
ReturnHeader/Filer/PhoneNum02294823478
ReturnHeader/Filer/USAddress/AddressLine1Txt049 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 NORTH VALDOSTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02021-11-09T15:08:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUEMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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