Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2022 • EIN 23-7078903

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

29th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$18,080,887

Up $123,400 (+0.7%) from 2021

Net Assets

Down

$17,194,158

Down $69,529 (-0.4%) from 2021

Liabilities

Up

$886,729

Up $192,929 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$8,932,224

Down $762,221 (-7.9%) from 2021

Expenses

Up

$9,001,753

Up $969,197 (+12%) from 2021

Net Income

Down

-$69,529

Down $1,731,418 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$18,080,887
Liabilities$886,729
Net Assets$17,194,158
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$8,932,224
Expenses$9,001,753
Net Income-$69,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$8,932,224
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$10,335,199$10,232,173▼ $103,026
Land, Buildings, and Equipment, Net$6,615,896$6,165,573▼ $450,323
Savings and Temporary Cash Investments$407,301$407,323▲ $22
Accounts Receivable$546,587$397,633▼ $148,954
Prepaid Expenses and Deferred Charges$52,504$37,427▼ $15,077
Total Assets$17,957,487$18,080,887▲ $123,400
Other Assets Total$0$840,758▲ $840,758
Liabilities
Accounts Payable and Accrued Expenses$320,630$445,799▲ $125,169
Other Liabilities$373,170$440,930▲ $67,760
Total Liabilities$693,800$886,729▲ $192,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,263,687$17,194,158▼ $69,529
Total Net Assets Fund Balance$17,263,687$17,194,158▼ $69,529
Total Liabilities and Net Assets / Fund Balance$17,957,487$18,080,887▲ $123,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,116,115$5,558,680$10,674,795
Equipment$523,390$2,220,233$2,743,623
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 JonesPast President
Kenneth BurtonPresident
Dolly MarshallBoard Member
George ErvinBoard Member
James Q SmithBoard Member
Judge Mike FellowsBoard Member
Larry PatersonBoard Member
Lisa KelleyBoard Member
Richard Key IiBoard Member
Richard Moreman JrBoard Member
Sharlene McdanielBoard Member
Sidney James NakhjavanBoard Member
Steve PelhamBoard Member
Dianne M CarltonSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,875,162
Program Service Revenue
$0
Investment Income
$57,062
Other Revenue
$0
All Other Contributions
$775,976
Change in Net Assets
$-69,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,245,808
Other Expenses$3,755,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,229$975,604-$4,531,833
Fees for Services Other$455,934--$455,934
Depreciation Depletion$407,482$45,274-$452,756
Payroll Taxes$323,913$61,935-$385,848
All Other Expenses$367,827$-242-$367,585
Insurance$298,663$33,233-$331,896
Other Employee Benefits$283,294$44,833-$328,127
Other Expenses$278,430$523-$278,953
Occupancy$261,162$786-$261,948
Office Expenses$175,067$43,533-$218,600
Travel$74,524--$74,524
Conferences and Meetings$65,926--$65,926
Fees for Services Accounting$14,666--$14,666
Total Functional Expenses$7,705,269$1,296,484$0$9,001,753
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$440,930
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
2023-07-31
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
204
Volunteers
150

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
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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/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0590565
IRS990/OtherExpensesGrp/ProgramServicesAmt1361025
IRS990/OtherExpensesGrp/ProgramServicesAmt2190562
IRS990/OtherExpensesGrp/ProgramServicesAmt3278430
IRS990/OtherExpensesGrp/TotalAmt0590565
IRS990/OtherExpensesGrp/TotalAmt1363153
IRS990/OtherExpensesGrp/TotalAmt2279439
IRS990/OtherExpensesGrp/TotalAmt3278953
IRS990/OtherLiabilitiesGrp/BOYAmt0373170
IRS990/OtherLiabilitiesGrp/EOYAmt0440930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03556229
IRS990/OtherSalariesAndWagesGrp/TotalAmt04531833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323913
IRS990/PayrollTaxesGrp/TotalAmt0385848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037427
IRS990/PrincipalOfficerNm0LAURA COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08314361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064489
IRS990/PYOtherExpensesAmt03067903
IRS990/PYOtherRevenueAmt01315595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01661889
IRS990/PYSalariesCompEmpBnftPaidAmt04964653
IRS990/PYTotalExpensesAmt08032556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09694445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08875162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09629956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08002982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011643926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010819210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048971236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt048971236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08875162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09629956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08002982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011643926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010819210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048971236
IRS990ScheduleA/TotalSupportAmt049209440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05116115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05558680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010674795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02220233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02743623
IRS990ScheduleD/LandGrp/BookValueAmt0526068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06165573
IRS990ScheduleD/TotalLiabilityAmt0440930
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/TotalAssetsBOYAmt017957487
IRS990/TotalAssetsEOYAmt018080887
IRS990/TotalAssetsGrp/BOYAmt017957487
IRS990/TotalAssetsGrp/EOYAmt018080887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08875162
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01296484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07705269
IRS990/TotalFunctionalExpensesGrp/TotalAmt09001753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693800
IRS990/TotalLiabilitiesEOYAmt0886729
IRS990/TotalLiabilitiesGrp/BOYAmt0693800
IRS990/TotalLiabilitiesGrp/EOYAmt0886729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017263687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017194158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07705269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08932224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017957487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018080887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt074524
IRS990/TravelGrp/TotalAmt074524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 SPRING DRIVE
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LCYDC.ORG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,080,887
Liabilities
$886,729
Net assets
$17,194,158
Revenue
$8,932,224
Expenses
$9,001,753
Net income
-$69,529
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
2022Detailed filing. Detailed filing data is available for this year.$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