Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2021 • EIN 23-7078903

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,957,487

Up $1,559,532 (+9.5%) from 2020

Net Assets

Up

$17,263,687

Up $1,661,889 (+11%) from 2020

Liabilities

Down

$693,800

Down $102,357 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$9,694,445

Up $351,733 (+3.8%) from 2020

Expenses

Down

$8,032,556

Down $501,019 (-5.9%) from 2020

Net Income

Up

$1,661,889

Up $852,752 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$17,957,487
Liabilities$693,800
Net Assets$17,263,687
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$9,694,445
Expenses$8,032,556
Net Income$1,661,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.2
Gross Receipts
$9,694,445
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,679,535$10,335,199▲ $1,655,664
Land, Buildings, and Equipment, Net$6,792,965$6,615,896▼ $177,069
Accounts Receivable$380,869$546,587▲ $165,718
Savings and Temporary Cash Investments$407,268$407,301▲ $33
Prepaid Expenses and Deferred Charges$57,318$52,504▼ $4,814
Total Assets$16,397,955$17,957,487▲ $1,559,532
Other Assets Total$80,000$0▼ $80,000
Liabilities
Other Liabilities$453,431$373,170▼ $80,261
Accounts Payable and Accrued Expenses$342,726$320,630▼ $22,096
Total Liabilities$796,157$693,800▼ $102,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,601,798$17,263,687▲ $1,661,889
Total Net Assets Fund Balance$15,601,798$17,263,687▲ $1,661,889
Total Liabilities and Net Assets / Fund Balance$16,397,955$17,957,487▲ $1,559,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,018,951$6,714,174$10,733,125
Equipment$2,070,877$611,983$2,682,860
Land$526,068-$526,068
Leasehold Improvements$0$16,852$16,852
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sheriff Jay JonesImmediate Past President
Kenneth BurtonPresident
Dianne M CarltonVice President
Dolly MarshallBoard Member
George ErvinBoard Member
James Q SmithBoard Member
Judge Mike FellowsBoard Member
Larry PattersonBoard Member
Lisa KelleyBoard Member
Richard Key IiBoard Member
Richard Moreman JrBoard Member
Sidney James NakhjavanBoard Member
Tracy RobertsBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,629,956
Program Service Revenue
$0
Investment Income
$64,489
Other Revenue
$0
All Other Contributions
$65,595
Change in Net Assets
$1,661,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,653
Other Expenses$3,067,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,429,389$772,246-$4,201,635
Depreciation Depletion$422,755$46,971-$469,726
Fees for Services Other$462,254--$462,254
Payroll Taxes$336,002$66,348-$402,350
Other Employee Benefits$310,876$49,792-$360,668
Insurance$325,425$6,028-$331,453
Occupancy$171,089$89,129-$260,218
Office Expenses$157,190$42,418-$199,608
All Other Expenses$162,409$1,026-$163,435
Other Expenses$116,881$34,852-$151,733
Conferences and Meetings$98,231--$98,231
Travel$85,073--$85,073
Fees for Services Accounting$21,980--$21,980
Total Functional Expenses$6,821,245$1,211,311$0$8,032,556
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$373,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cooper
Formed
1969
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
210
Volunteers
1

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/TotalAmt2163401
IRS990/OtherExpensesGrp/TotalAmt3151733
IRS990/OtherLiabilitiesGrp/BOYAmt0453431
IRS990/OtherLiabilitiesGrp/EOYAmt0373170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03429389
IRS990/OtherSalariesAndWagesGrp/TotalAmt04201635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336002
IRS990/PayrollTaxesGrp/TotalAmt0402350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052504
IRS990/PrincipalOfficerNm0LAURA COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09252982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089730
IRS990/PYOtherExpensesAmt03213230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0809137
IRS990/PYSalariesCompEmpBnftPaidAmt05320345
IRS990/PYTotalExpensesAmt08533575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09342712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01661889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09629956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08002982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011643926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010819210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010536605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050632679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt050632679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09629956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08002982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011643926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010819210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010536605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050632679
IRS990ScheduleA/TotalSupportAmt050816594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04018951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06714174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010733125
IRS990ScheduleD/EquipmentGrp/BookValueAmt02070877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02682860
IRS990ScheduleD/LandGrp/BookValueAmt0526068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06615896
IRS990ScheduleD/TotalLiabilityAmt0373170
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016397955
IRS990/TotalAssetsEOYAmt017957487
IRS990/TotalAssetsGrp/BOYAmt016397955
IRS990/TotalAssetsGrp/EOYAmt017957487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09629956
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01211311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06821245
IRS990/TotalFunctionalExpensesGrp/TotalAmt08032556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796157
IRS990/TotalLiabilitiesEOYAmt0693800
IRS990/TotalLiabilitiesGrp/BOYAmt0796157
IRS990/TotalLiabilitiesGrp/EOYAmt0693800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015601798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017263687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06821245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09694445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016397955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017957487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085073
IRS990/TravelGrp/TotalAmt085073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 SPRING DRIVE
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LCYDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COOPER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,957,487
Liabilities
$693,800
Net assets
$17,263,687
Revenue
$9,694,445
Expenses
$8,032,556
Net income
$1,661,889
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