Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2017 • EIN 23-7078903

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,319,254

Up $1,250,871 (+10%) from 2015

Net Assets

Up

$12,416,992

Up $1,122,094 (+9.9%) from 2015

Liabilities

Up

$902,262

Up $128,777 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$10,539,378

Down $29,923 (-0.3%) from 2015

Expenses

Down

$9,704,023

Down $356,716 (-3.5%) from 2015

Net Income

Up

$835,355

Up $326,793 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$13,319,254
Liabilities$902,262
Net Assets$12,416,992
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$10,539,378
Expenses$9,704,023
Net Income$835,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$10,539,378
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$6,466,492$6,353,458▼ $113,034
Cash and Non-Interest-Bearing Accounts$4,608,473$5,537,760▲ $929,287
Accounts Receivable$842,829$890,772▲ $47,943
Savings and Temporary Cash Investments$400,007$407,164▲ $7,157
Prepaid Expenses and Deferred Charges$37,621$37,655▲ $34
Investments Other Securities$7,136--
Total Assets$12,370,392$13,319,254▲ $948,862
Other Assets Total$7,834$92,445▲ $84,611
Liabilities
Accounts Payable and Accrued Expenses$326,556$473,332▲ $146,776
Other Liabilities$462,199$428,930▼ $33,269
Total Liabilities$788,755$902,262▲ $113,507
Net Assets / Fund Balance
Unrestricted Net Assets$11,581,637$12,416,992▲ $835,355
Total Net Assets Fund Balance$11,581,637$12,416,992▲ $835,355
Total Liabilities and Net Assets / Fund Balance$12,370,392$13,319,254▲ $948,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,935,815$5,519,377$11,455,192
Land$417,643-$417,643
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Anne PenneyPresident
Dianne CarltonBoard Member
Emily JonesBoard Member
George ErvinBoard Member
Henrietta ThomasBoard Member
Isaac NunnBoard Member
Janet LeathBoard Member
Kenneth BurtonBoard Member
Larry PattersonBoard Member
Mike FellowsBoard Member
Richard MoremanBoard Member
Sharlene McdanielBoard Member
Sheriff Jay JonesImmediate Pa
Robert SmithTreasurer
Richard Key IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,536,605
Program Service Revenue
$0
Investment Income
$2,773
Other Revenue
$0
All Other Contributions
$86,618
Change in Net Assets
$835,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,539,378
Total Revenue per Audited Statements
$10,539,378
Total Revenue per Form 990
$10,539,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,635,316
Other Expenses$3,068,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,030,260$624,458-$5,654,718
Other Employee Benefits$498,503$49,144-$547,647
All Other Expenses$480,674$14,983-$495,657
Fees for Services Other$438,114--$438,114
Payroll Taxes$381,101$51,850-$432,951
Depreciation Depletion$323,055$52,590-$375,645
Insurance$293,189$641-$293,830
Other Expenses$226,963$158-$226,963
Office Expenses$184,364$9,805-$194,169
Fees for Services Legal$155,732--$155,732
Travel$75,998--$75,998
Conferences and Meetings$75,648--$75,648
Total Functional Expenses$8,900,394$803,629$0$9,704,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,704,023
Total Expenses per Audited Statements$9,704,023
Total Expenses per Form 990$9,704,023
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$428,930
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
2018-08-15

Organization Details

Principal Officer
Laura Cooper
Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
284
Volunteers
4

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
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 Appendix392 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037655
IRS990/PrincipalOfficerNm0LAURA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010267229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03164
IRS990/PYOtherExpensesAmt02947809
IRS990/PYRevenuesLessExpensesAmt0286739
IRS990/PYSalariesCompEmpBnftPaidAmt07035845
IRS990/PYTotalExpensesAmt09983654
IRS990/PYTotalRevenueAmt010270393
IRS990/ReconcilationRevenueExpnssAmt0835355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010536605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010267229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010566127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09898233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09564692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050832886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt050832886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010536605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010267229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010566127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09898233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09564692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050832886
IRS990ScheduleA/TotalSupportAmt050841997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09704023
IRS990ScheduleD/LandGrp/BookValueAmt0417643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05935815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05519377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011455192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt010539378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06353458
IRS990ScheduleD/TotalExpensesPerForm990Amt09704023
IRS990ScheduleD/TotalLiabilityAmt0428930
IRS990ScheduleD/TotalRevenuePerForm990Amt010539378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010539378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09704023
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/TotalAssetsBOYAmt012370392
IRS990/TotalAssetsEOYAmt013319254
IRS990/TotalAssetsGrp/BOYAmt012370392
IRS990/TotalAssetsGrp/EOYAmt013319254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010536605
IRS990/TotalEmployeeCnt0284
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08900394
IRS990/TotalFunctionalExpensesGrp/TotalAmt09704023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788755
IRS990/TotalLiabilitiesEOYAmt0902262
IRS990/TotalLiabilitiesGrp/BOYAmt0788755
IRS990/TotalLiabilitiesGrp/EOYAmt0902262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011581637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012416992
IRS990/TotalProgramServiceExpensesAmt08900394
IRS990/TotalRevenueGrp/ExclusionAmt02773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010539378
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012370392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013319254
IRS990/TravelGrp/ProgramServicesAmt075998
IRS990/TravelGrp/TotalAmt075998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011581637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012416992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LCYDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FAD14E2C0D576AF87B487A414572B9900BCE685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB87889B5CEEDC3E22C918539C76CA91C66FC268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368016034
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T13:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,319,254
Liabilities
$902,262
Net assets
$12,416,992
Revenue
$10,539,378
Expenses
$9,704,023
Net income
$835,355
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