Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2015 • EIN 23-7078903

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.LCYDC.ORG

View Organization Page

1109 Spring DriveOpelika, AL 36801

(334) 749-2996

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,068,383

Up $481,019 (+4.2%) from 2014

Net Assets

Up

$11,294,898

Up $508,562 (+4.7%) from 2014

Liabilities

Down

$773,485

Down $27,543 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$10,569,301

Up $667,728 (+6.7%) from 2014

Expenses

Up

$10,060,739

Up $673,466 (+7.2%) from 2014

Net Income

Down

$508,562

Down $5,738 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,542,033Liabilities 2011: $671,670Net Assets 2011: $9,870,3632011Assets 2012: $10,701,977Liabilities 2012: $845,200Net Assets 2012: $9,856,7772012Assets 2013: $11,006,772Liabilities 2013: $652,947Net Assets 2013: $10,353,8252013Assets 2014: $11,587,364Liabilities 2014: $801,028Net Assets 2014: $10,786,3362014Assets 2015: $12,068,383Liabilities 2015: $773,485Net Assets 2015: $11,294,8982015Assets 2017: $13,319,254Liabilities 2017: $902,262Net Assets 2017: $12,416,9922017Assets 2018: $14,416,050Liabilities 2018: $941,347Net Assets 2018: $13,474,7032018Assets 2019: $15,899,991Liabilities 2019: $1,107,330Net Assets 2019: $14,792,6612019Assets 2020: $16,397,955Liabilities 2020: $796,157Net Assets 2020: $15,601,7982020Assets 2021: $17,957,487Liabilities 2021: $693,800Net Assets 2021: $17,263,6872021Assets 2022: $18,080,887Liabilities 2022: $886,729Net Assets 2022: $17,194,1582022Assets 2023: $18,024,496Liabilities 2023: $853,396Net Assets 2023: $17,171,1002023Assets 2024: $18,172,827Liabilities 2024: $967,243Net Assets 2024: $17,205,5842024

Highlighted filing

2015

Assets$12,068,383
Liabilities$773,485
Net Assets$11,294,898
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,059,9932011Expenses 2012: $9,241,5502012Expenses 2013: $9,071,3552013Revenue 2014: $9,901,573Expenses 2014: $9,387,273Net Income 2014: $514,3002014Revenue 2015: $10,569,301Expenses 2015: $10,060,739Net Income 2015: $508,5622015Revenue 2017: $10,539,378Expenses 2017: $9,704,023Net Income 2017: $835,3552017Revenue 2018: $10,822,129Expenses 2018: $9,764,418Net Income 2018: $1,057,7112018Revenue 2019: $11,667,930Expenses 2019: $10,349,972Net Income 2019: $1,317,9582019Revenue 2020: $9,342,712Expenses 2020: $8,533,575Net Income 2020: $809,1372020Revenue 2021: $9,694,445Expenses 2021: $8,032,556Net Income 2021: $1,661,8892021Revenue 2022: $8,932,224Expenses 2022: $9,001,753Net Income 2022: -$69,5292022Revenue 2023: $9,266,974Expenses 2023: $9,290,032Net Income 2023: -$23,0582023Revenue 2024: $10,561,250Expenses 2024: $10,526,766Net Income 2024: $34,4842024

Highlighted filing

2015

Revenue$10,569,301
Expenses$10,060,739
Net Income$508,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,569,301
Mission and Program Overview

Mission

A place of service... Offering hope to children and families... Strengthening communities.

A place for change...working together, offering rays of hope for children and families...strengthening our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,062,224$6,447,327▲ $385,103
Cash and Non-Interest-Bearing Accounts$4,247,464$4,281,288▲ $33,824
Accounts Receivable$816,690$887,199▲ $70,509
Savings and Temporary Cash Investments$407,086$400,000▼ $7,086
Prepaid Expenses and Deferred Charges$37,621$37,621→ $0
Investments Other Securities-$7,114-
Total Assets$11,587,364$12,068,383▲ $481,019
Other Assets Total$16,279$7,834▼ $8,445
Liabilities
Other Liabilities$469,221$462,554▼ $6,667
Accounts Payable and Accrued Expenses$331,807$310,931▼ $20,876
Total Liabilities$801,028$773,485▼ $27,543
Net Assets / Fund Balance
Unrestricted Net Assets$10,786,336$11,294,898▲ $508,562
Total Net Assets Fund Balance$10,786,336$11,294,898▲ $508,562
Total Liabilities and Net Assets / Fund Balance$11,587,364$12,068,383▲ $481,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,312,532$4,788,208$11,100,740
Land$134,795-$134,795
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Anne PenneyPresident
Emily JonesBoard Member
George ErvinBoard Member
Henrietta ThomasBoard Member
Kenneth BurtonBoard Member
Larry PattersonBoard Member
Mike FellowsBoard Member
Richard MoremanBoard Member
Sharlene McdanielBoard Member
Susie GogueBoard Member
Sheriff Jay JonesImmediate Pa
Dede JacksonSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,566,127
Program Service Revenue
$0
Investment Income
$3,174
Other Revenue
$0
All Other Contributions
$8,680
Change in Net Assets
$508,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,569,301
Total Revenue per Audited Statements
$10,569,301
Total Revenue per Form 990
$10,569,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,080,801
Other Expenses$2,979,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,182,766$943,897-$6,126,663
Other Employee Benefits$351,503$146,001-$497,504
Payroll Taxes$373,468$83,166-$456,634
All Other Expenses$426,091$15,157-$441,248
Depreciation Depletion$332,693$54,159-$386,852
Fees for Services Other$335,832$122-$335,954
Insurance$333,215$1,651-$334,866
Office Expenses$237,090$32,370-$269,460
Other Expenses$206,845$81-$206,845
Travel$133,818--$133,818
Conferences and Meetings$105,170--$105,170
Fees for Services Accounting$29,833--$29,833
Total Functional Expenses$8,784,135$1,276,604$0$10,060,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,060,739
Total Expenses per Audited Statements$10,060,739
Total Expenses per Form 990$10,060,739
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
Lt Portion of Accrued Annual Leave$462,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee County Youth Development Center
EIN
23-7078903
Address
1109 SPRING DRIVE, OPELIKA, AL 36801

Signing Officer

Name
Laura Cooper
Title
Executive Director
Signed
2016-05-15

Organization Details

Principal Officer
Laura Cooper
Formed
1969
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
264

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801
Preparer
John Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing outreach, correctional, psychological, educational, and transitional services to lee county youth.”

Raw XML Appendix381 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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IRS990/PYSalariesCompEmpBnftPaidAmt06600615
IRS990/PYTotalExpensesAmt09387273
IRS990/PYTotalRevenueAmt09901573
IRS990/ReconcilationRevenueExpnssAmt0508562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010566127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09898233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09564692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09221314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09831697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049082063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049082063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010566127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09898233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09564692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09221314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09831697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049082063
IRS990ScheduleA/TotalSupportAmt049085237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010060739
IRS990ScheduleD/LandGrp/BookValueAmt0134795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06312532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04788208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011100740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt010569301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06447327
IRS990ScheduleD/TotalExpensesPerForm990Amt010060739
IRS990ScheduleD/TotalLiabilityAmt0462554
IRS990ScheduleD/TotalRevenuePerForm990Amt010569301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010569301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010060739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011587364
IRS990/TotalAssetsEOYAmt012068383
IRS990/TotalAssetsGrp/BOYAmt011587364
IRS990/TotalAssetsGrp/EOYAmt012068383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010566127
IRS990/TotalEmployeeCnt0264
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08784135
IRS990/TotalFunctionalExpensesGrp/TotalAmt010060739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801028
IRS990/TotalLiabilitiesEOYAmt0773485
IRS990/TotalLiabilitiesGrp/BOYAmt0801028
IRS990/TotalLiabilitiesGrp/EOYAmt0773485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010786336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011294898
IRS990/TotalOtherProgSrvcExpenseAmt08451442
IRS990/TotalProgramServiceExpensesAmt08784135
IRS990/TotalRevenueGrp/ExclusionAmt03174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010569301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011587364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012068383
IRS990/TravelGrp/ProgramServicesAmt0133818
IRS990/TravelGrp/TotalAmt0133818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010786336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011294898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 SPRING DRIVE
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LCYDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY YOUTH DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0237078903
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 SPRING DRIVE
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLES
ReturnHeader/ReturnTs02016-09-12T18:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,068,383
Liabilities
$773,485
Net assets
$11,294,898
Revenue
$10,569,301
Expenses
$10,060,739
Net income
$508,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.97$17.2$10.6$10.5$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.85$17.2$9.27$9.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.89$17.2$8.93$9.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$9.69$8.03$1.66
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.80$15.6$9.34$8.53$0.81
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.11$14.8$11.7$10.3$1.32
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.94$13.5$10.8$9.76$1.06
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$10.5$9.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.77$11.3$10.6$10.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$9.90$9.39$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.65$10.4$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.85$9.86$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.67$9.87$9.06