Lanier Parks Inc.

990PF • Fiscal year 2022 • EIN 58-2055933

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

3138 Five Chop RoadOrangeburg, SC 29115

(229) 482-3478

Siviq Scores

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

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

31%

Faster asset growth than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-19%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

$169,450

Up $40,004 (+31%) from 2021

Net Assets

$169,450

Up $40,004 (+31%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin88th percentile

Revenue

Down

$78,050

Down $17,935 (-19%) from 2021

Expenses

Down

$38,046

Down $46,861 (-55%) from 2021

Net Income

$40,004

Up $28,926 (+261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2022

Assets$169,450

Liabilities$0

Net Assets$169,450

Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2022

Revenue$78,050

Expenses$38,046

Net Income$40,004

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 14, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEN COPELAND SR	President	-	$0	-	-
SHELLY BRAGG	Secretary	-	$0	-	-
J WENDELL GODBEE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lanier Parks Inc
EIN: 58-2055933
Phone: 2294823478
Address: 3138 FIVE CHOP ROAD, ORANGEBURG, SC 29115

Signing Officer

Name: Ben Copeland Sr
Title: President
Phone: 2294823478
Signed: 2023-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Aprio Llp
Address: 3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31604-2241
Preparer: James W Godbee Jr
Phone: 2292456040

Raw XML Appendix366 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/DepreciationPropertyGrp/AcquiredDt	3	2021-12-31
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	120344
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	120344
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	120344
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	120344
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	J WENDELL GODBEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3488 NORTH VALDOSTA ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	VALDOSTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	31602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2292456040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PUBLIC PARKS - UPKEEP AND MAINTENANCE OF RECREATIONAL PARKS FOR PUBLIC USE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	38046
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MILLTOWN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	CENTRAL CAROLINA COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2142 BOYCE STREET SUITE 402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAKELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	31635
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	29201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	30000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	11000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	4616
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4616
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4616
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	THE MILLTOWN FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	1	CENTRAL CAROLINA COMMUNITY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 217
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	2142 BOYCE STREET STE 402
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	LAKELAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	COLUMBIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	31635
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	29201
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEN COPELAND SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2294823478
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LANIER PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LANI
ReturnHeader/Filer/EIN	0	582055933
ReturnHeader/Filer/PhoneNum	0	2294823478
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3138 FIVE CHOP ROAD
ReturnHeader/Filer/USAddress/CityNm	0	ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3488 NORTH VALDOSTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	316042241
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2292456040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES W GODBEE JR
ReturnHeader/ReturnTs	0	2023-11-15T11:32:52-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	COPELAND SR
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,450
Liabilities: $0
Net assets: $169,450
Revenue: $78,050
Expenses: $38,046
Net income: $40,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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