Civic Intelligence

Lee County Youth Center

EIN 45-2674157 • 501(c)3 • Giddings, TX

Profile

The lee county youth center provides quality, engaging activities in a safe and nurturing environment for the youth of lee county after school hours and during the summer months. We focus on youth from 1st-8th grade. We are a recreational program that does offer tutoring and mentoring as well.

PO Box 1317Giddings, TX 78942

www.leecountyyouthcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$940,587

Down $29,164 (-3.0%) from 2023

Liabilities

Down

$1,654

Down $994 (-38%) from 2023

Net Assets

Down

$938,933

Down $28,170 (-2.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$259,145

Up $13,109 (+5.3%) from 2023

Expenses

Down

$285,307

Down $29,587 (-9.4%) from 2023

Net Income

Up

-$26,162

Up $42,696 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $17,150Liabilities 2011: $0Net Assets 2011: $17,1502011Assets 2012: $41,468Liabilities 2012: $0Net Assets 2012: $41,4682012Assets 2013: $21,012Liabilities 2013: $0Net Assets 2013: $21,0122013Assets 2014: $22,346Liabilities 2014: $0Net Assets 2014: $22,3462014Assets 2015: $78,516Liabilities 2015: $112015Assets 2016: $64,292Liabilities 2016: $1,180Net Assets 2016: $63,1122016Assets 2017: $80,043Liabilities 2017: $1,309Net Assets 2017: $78,7342017Assets 2018: $89,226Liabilities 2018: $937Net Assets 2018: $88,2892018Assets 2019: $107,731Liabilities 2019: $1,203Net Assets 2019: $106,5282019Assets 2020: $216,830Liabilities 2020: $687Net Assets 2020: $216,1432020Assets 2021: $377,144Liabilities 2021: $612Net Assets 2021: $376,5322021Assets 2022: $1,036,091Liabilities 2022: $1,931Net Assets 2022: $1,034,1602022Assets 2023: $969,751Liabilities 2023: $2,648Net Assets 2023: $967,1032023Assets 2024: $940,587Liabilities 2024: $1,654Net Assets 2024: $938,9332024

Highlighted filing

2024

Assets$940,587
Liabilities$1,654
Net Assets$938,933
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $19,053Expenses 2011: $1,903Net Income 2011: $17,1502011Revenue 2012: $76,184Expenses 2012: $51,866Net Income 2012: $24,3182012Revenue 2013: $65,115Expenses 2013: $85,571Net Income 2013: -$20,4562013Revenue 2014: $103,673Expenses 2014: $102,339Net Income 2014: $1,3342014Revenue 2015: $172,978Expenses 2015: $110,910Net Income 2015: $62,0682015Revenue 2016: $118,512Expenses 2016: $127,906Net Income 2016: -$9,3942016Revenue 2017: $144,265Expenses 2017: $122,641Net Income 2017: $21,6242017Revenue 2018: $156,120Expenses 2018: $140,565Net Income 2018: $15,5552018Revenue 2019: $160,971Expenses 2019: $136,732Net Income 2019: $24,2392019Revenue 2020: $159,304Expenses 2020: $43,690Net Income 2020: $115,6142020Revenue 2021: $180,013Expenses 2021: $19,626Net Income 2021: $160,3872021Revenue 2022: $762,038Expenses 2022: $104,410Net Income 2022: $657,6282022Revenue 2023: $246,036Expenses 2023: $314,894Net Income 2023: -$68,8582023Revenue 2024: $259,145Expenses 2024: $285,307Net Income 2024: -$26,1622024

Highlighted filing

2024

Revenue$259,145
Expenses$285,307
Net Income-$26,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,587
Liabilities
$1,654
Net assets
$938,933
Revenue
$259,145
Expenses
$285,307
Net income
-$26,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.25$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.76$0.10$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$259,145
Mission and Program Overview

Mission

The lee county youth center provides quality, engaging activities in a safe and nurturing environment for the youth of lee county after school hours and during the summer months. We focus on youth from 1st-8th grade. We are a recreational program that does offer tutoring and mentoring as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,613$912,456▼ $26,157
Cash and Non-Interest-Bearing Accounts$31,138$22,798▼ $8,340
Accounts Receivable-$5,333-
Total Assets$969,751$940,587▼ $29,164
Liabilities
Other Liabilities$2,628$1,654▼ $974
Accounts Payable and Accrued Expenses$20--
Total Liabilities$2,648$1,654▼ $994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,103$938,933▼ $28,170
Total Net Assets Fund Balance$967,103$938,933▼ $28,170
Total Liabilities and Net Assets / Fund Balance$969,751$940,587▼ $29,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,215$67,142$904,357
Equipment$14,343$40,155$54,498
Other Land Buildings$25,641$25,902$51,543
Leasehold Improvements$35,257$10,261$45,518
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry OrsagPresident
Charles FrancisDirector
Meredith FranksDirector
Pam BurnsDirector
Pam HutchinsonDirector
Sandra LopezDirector
Debbi VanceSecretary
Joe FranksTreasurer
Joann DibbleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,155
Program Service Revenue
$119,636
Investment Income
$0
Other Revenue
$34,354
All Other Contributions
$105,155
Change in Net Assets
$-26,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,005
Salaries, Compensation, and Employee Benefits$122,302
Total Fundraising Expense$3,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,415--$113,415
Depreciation Depletion$51,157--$51,157
Occupancy-$18,242-$18,242
All Other Expenses$4,864$1,885$3,815$10,564
Fees for Services Accounting-$9,558-$9,558
Payroll Taxes$8,887--$8,887
Insurance-$5,773-$5,773
Office Expenses-$5,337-$5,337
Other Expenses$4,258--$4,258
Advertising-$504-$504
Conferences and Meetings-$139-$139
Travel$25--$25
Total Functional Expenses$240,054$41,438$3,815$285,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,690$15,690-$15,690
Bowling$5,462$5,462-$5,462
Total Events$21,152$21,152-$21,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,118
Deposits$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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 Center
EIN
45-2674157
Phone
9792248366
Address
PO BOX 1317, GIDDINGS, TX 78942

Signing Officer

Name
Joe Franks
Title
Treasurer
Phone
9792248366
Signed
2025-05-27

Organization Details

Principal Officer
Larry Orsag
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
12

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Ashton Mcgonagle CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lee county youth center provides quality, engaging activities in a safe and nurturing environment for the youth of lee county after school hours and during the summer months. We focus on youth from 1st-8th grade. We are a recreational program that does offer tutoring and mentoring as well.”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -2,008 total -2,008”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -2,008 TOTAL -2,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LEECOUNTYYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792248366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0452674157
ReturnHeader/Filer/PhoneNum09792248366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078942
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789423855
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHTON MCGONAGLE CPA
ReturnHeader/ReturnTs02025-06-12T16:11:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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