Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2019 • EIN 23-7078903

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2021

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,899,991

Up $1,483,941 (+10%) from 2018

Net Assets

Up

$14,792,661

Up $1,317,958 (+9.8%) from 2018

Liabilities

Up

$1,107,330

Up $165,983 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$11,667,930

Up $845,801 (+7.8%) from 2018

Expenses

Up

$10,349,972

Up $585,554 (+6.0%) from 2018

Net Income

Up

$1,317,958

Up $260,247 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$15,899,991
Liabilities$1,107,330
Net Assets$14,792,661
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$11,667,930
Expenses$10,349,972
Net Income$1,317,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2021
Return Version
2018v3.2
Gross Receipts
$11,667,930
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
Cash and Non-Interest-Bearing Accounts$6,250,334$7,701,718▲ $1,451,384
Land, Buildings, and Equipment, Net$6,175,858$7,035,130▲ $859,272
Accounts Receivable$801,666$696,940▼ $104,726
Savings and Temporary Cash Investments$407,199$407,235▲ $36
Prepaid Expenses and Deferred Charges$37,655$33,968▼ $3,687
Total Assets$14,416,050$15,899,991▲ $1,483,941
Other Assets Total$743,338$25,000▼ $718,338
Liabilities
Accounts Payable and Accrued Expenses$489,765$571,860▲ $82,095
Other Liabilities$451,582$535,470▲ $83,888
Total Liabilities$941,347$1,107,330▲ $165,983
Net Assets / Fund Balance
Unrestricted Net Assets$13,474,703$14,792,661▲ $1,317,958
Total Net Assets Fund Balance$13,474,703$14,792,661▲ $1,317,958
Total Liabilities and Net Assets / Fund Balance$14,416,050$15,899,991▲ $1,483,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,617,488$6,389,638$13,007,126
Land$417,642-$417,642
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Sheriff Jay JonesImmediate Past President
Anne PenneyPresident
Kenneth BurtonVice President
Dianne M CarltonBoard Member
George ErvinBoard Member
Henrietta ThomasBoard Member
Isaac NunnBoard Member
Judge Mike FellowsBoard Member
Larry PattersonBoard Member
Lisa KelleyBoard Member
Richard Key IiBoard Member
Richard Moreman JrBoard Member
Sharlene McdanielBoard Member
Steve PelhamBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,643,926
Program Service Revenue
$0
Investment Income
$24,004
Other Revenue
$0
All Other Contributions
$40,963
Change in Net Assets
$1,317,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,471,682
Other Expenses$3,878,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,820,790$803,501-$5,624,291
Fees for Services Other$578,437--$578,437
Depreciation Depletion$395,748$64,424-$460,172
Payroll Taxes$361,349$63,688-$425,037
Other Employee Benefits$381,805$40,549-$422,354
Insurance$341,663$4,151-$345,814
All Other Expenses$297,215$3,326-$300,541
Occupancy$285,517--$285,517
Office Expenses$227,528$39,688-$267,216
Other Expenses$259,123$1,687-$259,123
Conferences and Meetings$104,254--$104,254
Travel$87,844--$87,844
Fees for Services Accounting$23,807--$23,807
Total Functional Expenses$9,128,861$1,221,111$0$10,349,972
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$535,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee County Youth Development Center
EIN
23-7078903
Phone
3347492996
Address
1109 SPRING DRIVE, OPELIKA, AL 36801

Signing Officer

Name
Laura Cooper
Title
Executive Director
Phone
3347492996
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cooper
Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
274
Volunteers
221

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
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IRS990/OtherExpensesGrp/ProgramServicesAmt0564950
IRS990/OtherExpensesGrp/ProgramServicesAmt1125270
IRS990/OtherExpensesGrp/ProgramServicesAmt2273561
IRS990/OtherExpensesGrp/ProgramServicesAmt3259123
IRS990/OtherExpensesGrp/TotalAmt0565067
IRS990/OtherExpensesGrp/TotalAmt1325250
IRS990/OtherExpensesGrp/TotalAmt2275248
IRS990/OtherExpensesGrp/TotalAmt3259123
IRS990/OtherLiabilitiesGrp/BOYAmt0451582
IRS990/OtherLiabilitiesGrp/EOYAmt0535470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04820790
IRS990/OtherSalariesAndWagesGrp/TotalAmt05624291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361349
IRS990/PayrollTaxesGrp/TotalAmt0425037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033968
IRS990/PrincipalOfficerNm0LAURA COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010819210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02919
IRS990/PYOtherExpensesAmt03247975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01057711
IRS990/PYSalariesCompEmpBnftPaidAmt06516443
IRS990/PYTotalExpensesAmt09764418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010822129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01317958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011643926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010819210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010536605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010267229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010566127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053833097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt053833097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011643926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010819210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010536605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010267229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010566127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053833097
IRS990ScheduleA/TotalSupportAmt053869131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0417642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06617488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06389638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013007126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07035130
IRS990ScheduleD/TotalLiabilityAmt0535470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014416050
IRS990/TotalAssetsEOYAmt015899991
IRS990/TotalAssetsGrp/BOYAmt014416050
IRS990/TotalAssetsGrp/EOYAmt015899991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011643926
IRS990/TotalEmployeeCnt0274
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01221111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09128861
IRS990/TotalFunctionalExpensesGrp/TotalAmt010349972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941347
IRS990/TotalLiabilitiesEOYAmt01107330
IRS990/TotalLiabilitiesGrp/BOYAmt0941347
IRS990/TotalLiabilitiesGrp/EOYAmt01107330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013474703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014792661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09128861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011667930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014416050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015899991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087844
IRS990/TravelGrp/TotalAmt087844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013474703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014792661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 SPRING DRIVE
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LCYDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347492996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,899,991
Liabilities
$1,107,330
Net assets
$14,792,661
Revenue
$11,667,930
Expenses
$10,349,972
Net income
$1,317,958
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