Civic Intelligence

Lagrange College Property Management

990 • Fiscal year 2016 • EIN 81-1388812

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.LAGRANGE.EDU
601 Broad StreetLagrange, GA 30240

(706) 880-8232

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

45th percentile

$159,798

Higher top officer pay than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$19,008,066

No earlier filing loaded for comparison.

Net Assets

-$50

No earlier filing loaded for comparison.

Liabilities

$19,008,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$50

No earlier filing loaded for comparison.

Net Income

-$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2016: $19,008,066Liabilities 2016: $19,008,116Net Assets 2016: -$502016Assets 2017: $15,850,642Liabilities 2017: $16,142,777Net Assets 2017: -$292,1352017Assets 2018: $15,322,242Liabilities 2018: $16,146,047Net Assets 2018: -$823,8052018Assets 2019: $14,869,074Liabilities 2019: $16,130,489Net Assets 2019: -$1,261,4152019Assets 2020: $14,408,616Liabilities 2020: $16,163,961Net Assets 2020: -$1,755,3452020Assets 2021: $13,977,350Liabilities 2021: $16,203,905Net Assets 2021: -$2,226,5552021Assets 2022: $13,496,293Liabilities 2022: $16,283,712Net Assets 2022: -$2,787,4192022

Highlighted filing

2016

Assets$19,008,066
Liabilities$19,008,116
Net Assets-$50
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $0Expenses 2017: $292,085Net Income 2017: -$292,0852017Revenue 2018: $73,082Expenses 2018: $604,752Net Income 2018: -$531,6702018Revenue 2019: $128,918Expenses 2019: $566,528Net Income 2019: -$437,6102019Revenue 2020: $97,041Expenses 2020: $590,971Net Income 2020: -$493,9302020Revenue 2021: $101,000Expenses 2021: $572,210Net Income 2021: -$471,2102021Revenue 2022: $101,000Expenses 2022: $661,864Net Income 2022: -$560,8642022

Highlighted filing

2016

Revenue$0
Expenses$50
Net Income-$50
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lagrange college property management is organized for the exclusive purpose of supporting the interests of lagrange college. The organization will acquire and develop real estate property for exclusive use by lagrange college through a lease relationship.

Lagrange college property management is organized for the exclusive purpose of supporting the interests of lagrange college. The organization will acquire and develop real estate property for exclusive use by lagrange college through a lease relationship with the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,825,499-
Land, Buildings, and Equipment, Net$0$5,629,627▲ $5,629,627
Total Assets$0$19,008,066▲ $19,008,066
Other Assets Total$0$552,940▲ $552,940
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,773,016-
Accounts Payable and Accrued Expenses-$2,865,339-
Other Liabilities$0$1,369,761▲ $1,369,761
Total Liabilities$0$19,008,116▲ $19,008,116
Net Assets / Fund Balance
Unrestricted Net Assets-$-50-
Total Net Assets Fund Balance$0$-50▼ $50
Total Liabilities and Net Assets / Fund Balance$0$19,008,066▲ $19,008,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,629,627-$5,629,627
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Edward D SmithDirector
Mitchell KeyDirector
Nancy N DurandDirector
Robert L Carmichael JrDirector
Martin E Pirrman JrCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$50-$50
Total Functional Expenses$0$50$0$50
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lagrange College$1,369,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Independent accountants prepared form 990. Management reviewed the return prior to filing. The chairman presented and discussed the tax return with all board members at the spring board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lagrange College Property Management
EIN
81-1388812
Phone
7068808232
Address
601 BROAD STREET, LAGRANGE, GA 30240

Signing Officer

Name
Martin E Pirrman Jr
Title
CFO
Phone
7068808232
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan K Mcalexander
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The consolidated audit is managed and overseen by the board of directors of lagrange college, a related entity.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANTS PREPARED FORM 990. MANAGEMENT REVIEWED THE RETURN PRIOR TO FILING. THE CHAIRMAN PRESENTED AND DISCUSSED THE TAX RETURN WITH ALL BOARD MEMBERS AT THE SPRING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSOLIDATED AUDIT IS MANAGED AND OVERSEEN BY THE BOARD OF DIRECTORS OF LAGRANGE COLLEGE, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019008116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50
IRS990/TotalOtherCompensationAmt019372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019008066
IRS990/TotReportableCompRltdOrgAmt0140426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 BROAD STREET
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LAGRANGE.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN E PIRRMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068808232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE COLLEGE PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0811388812
ReturnHeader/Filer/PhoneNum07068808232
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO ALEXANDER
ReturnHeader/ReturnTs02017-05-05T09:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,008,066
Liabilities
$19,008,116
Net assets
-$50
Revenue
$0
Expenses
$50
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$16.3$2.79$0.10$0.66$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$16.2$2.23$0.10$0.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$16.2$1.76$0.10$0.59$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$16.1$1.26$0.13$0.57$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$16.1$0.82$0.07$0.60$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.1$0.29$0.00$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$0.00$0.00$0.00$0.00