Civic Intelligence

Laurel Home Guard

990EZ • Fiscal year 2020 • EIN 61-1389805

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

1088 North Rocky Branch RdOneida, KY 40972

(606) 707-0034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$4,920

Down $2,260 (-31%) from 2019

Net Assets

$7,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,244

Up $3,514 (+1301%) from 2019

Expenses

Down

$3,362

Down $3,944 (-54%) from 2019

Net Income

Up

-$118

Up $7,458 (+98%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $8,317Liabilities 2013: $02013Assets 2014: $7,859Liabilities 2014: $02014Assets 2015: $5,813Liabilities 2015: $02015Assets 2016: $6,543Liabilities 2016: $02016Assets 2017: $5,662Liabilities 2017: $02017Assets 2018: $6,512Liabilities 2018: $02018Assets 2019: $7,180Liabilities 2019: $02019Assets 2020: $4,920Net Assets 2020: $7,0622020Assets 2021: $3,999Net Assets 2021: $3,9992021Assets 2022: $6,742Liabilities 2022: $0Net Assets 2022: $6,7422022Assets 2023: $1,219Liabilities 2023: $0Net Assets 2023: $1,2192023Assets 2024: $3,297Liabilities 2024: $0Net Assets 2024: $3,2972024

Highlighted filing

2020

Assets$4,920
Liabilities-
Net Assets$7,062

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $5,825Expenses 2013: $6,283Net Income 2013: -$4582013Revenue 2014: $4,963Expenses 2014: $6,982Net Income 2014: -$2,0192014Revenue 2015: $6,803Expenses 2015: $6,322Net Income 2015: $4812015Revenue 2016: $6,778Expenses 2016: $6,529Net Income 2016: $2492016Revenue 2017: $5,548Expenses 2017: $6,429Net Income 2017: -$8812017Revenue 2018: $5,985Expenses 2018: $5,135Net Income 2018: $8502018Revenue 2019: -$270Expenses 2019: $7,306Net Income 2019: -$7,5762019Revenue 2020: $3,244Expenses 2020: $3,362Net Income 2020: -$1182020Revenue 2021: $22,245Expenses 2021: $29,293Net Income 2021: -$7,0482021Revenue 2022: $33,818Expenses 2022: $31,075Net Income 2022: $2,7432022Revenue 2023: $18,816Expenses 2023: $17,597Net Income 2023: $1,2192023Revenue 2024: $9,837Expenses 2024: $8,978Net Income 2024: $8592024

Highlighted filing

2020

Revenue$3,244
Expenses$3,362
Net Income-$118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$12,565
Mission and Program Overview

Mission

EDUCATION PURPOSES

Reenactment of history for educational purpose

Program Services

DescriptionGrantsExpenses
Provide materials and meals for reenactments for 3 days-$5,694
provide clean restrooms and sanitary situations to students and visitors-$3,180
programs for educational purposes-$1,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA FROSTPresident-$0--
HENRI SMITHVice President-$0--
BRITTANY CHEEKSecretary-$0--
MARCIA BLAYDESTreasurer-$0--
RON FROSTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Home Guard
EIN
61-1389805
Phone
6067070034
Address
1088 NORTH ROCKY BRANCH RD, ONEIDA, KY 40972

Signing Officer

Name
Marsha C Frost
Title
President
Phone
6067070034
Signed
2021-08-23
Discuss with paid preparer
No

Preparer

Firm
B and W Tax Service
Address
632 RICHMOND ROAD LOOP 3, PAINT LICK, KY 40461
Preparer
Joyce G Ballard
Phone
8597921299
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: MISCELLANEOUS EXPENSES Amount: 1948

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA FROST
IRS990EZ/BooksInCareOfDetail/PhoneNum06067070034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01088 ROCKY BRANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt03514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04920
IRS990EZ/FundraisingGrossIncomeAmt01865
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02180
IRS990EZ/GrossReceiptsAmt012565
IRS990EZ/GrossSalesOfInventoryAmt05694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04920
IRS990EZ/OccupancyRentUtltsAndMaintAmt01399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA BLAYDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REENACTMENT OF HISTORY FOR EDUCATIONAL PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide materials and meals for reenactments for 3 days
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide clean restrooms and sanitary situations to students and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2programs for educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3942
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03362
IRS990EZ/TotalProgramServiceExpensesAmt010288
IRS990EZ/TotalRevenueAmt03244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Civil War Reenactment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Civil War Reenactment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012100
IRS990ScheduleA/TotalSupportAmt012100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS EXPENSES Amount: 1948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA C FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067070034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HOME GUARD
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0611389805
ReturnHeader/Filer/PhoneNum06067070034
ReturnHeader/Filer/USAddress/AddressLine1Txt01088 NORTH ROCKY BRANCH RD
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471161888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B AND W TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 RICHMOND ROAD LOOP 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAINT LICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040461
ReturnHeader/PreparerPersonGrp/PhoneNum08597921299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE G BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T14:20:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings