Civic Intelligence

Lee County Youth Center

990EZ • Fiscal year 2016 • EIN 45-2674157

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

1010 E IndustryGiddings, TX 78942

(979) 224-8366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,292

Down $14,224 (-18%) from 2015

Net Assets

$63,112

No earlier filing loaded for comparison.

Liabilities

Up

$1,180

Up $1,169 (+10627%) from 2015

Revenue

Down

$118,512

Down $54,466 (-31%) from 2015

Expenses

Up

$127,906

Up $16,996 (+15%) from 2015

Net Income

Down

-$9,394

Down $71,462 (-115%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$64,292
Liabilities$1,180
Net Assets$63,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$118,512
Expenses$127,906
Net Income-$9,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$118,512
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.

Program Services

DescriptionGrantsExpenses
PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS.-$102,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN HARRISONPresident-$0--
HANNAH HOOKSVice-Preside-$0--
DENICE HARLANTreasurer-$0--
MEREDITH FRANKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Youth Center
EIN
45-2674157
Phone
9792248366
Address
1010 E INDUSTRY, GIDDINGS, TX 78942

Signing Officer

Name
Christian Harrison
Title
President
Phone
9792248366
Signed
2017-06-16

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 10,350 miscellaneous 357 total 10,707

Form 990-ez, Part I, Line 16

Expenses advertising 202 office expense 3,157 travel 621 board expenses 149 insurance 4,263 program supplies 9,865 food nutrition program 7,574 food expense 2,760 fundraising expense 3,098 program expenses 2,717 non-investment depreciation 533 total 34,939

Form 990-ez, Part I, Line 20

Donated use of facilities -6,000

Form 990-ez, Part II, Line 24

16,175 61,693 less accumulated depreciation 1,044 2,501 total 15,131 59,192

Form 990-ez, Part II, Line 26

Payroll liabilities 11 1,180

Form 990-ez, Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 10,350 MISCELLANEOUS 357 TOTAL 10,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 202 OFFICE EXPENSE 3,157 TRAVEL 621 BOARD EXPENSES 149 INSURANCE 4,263 PROGRAM SUPPLIES 9,865 FOOD NUTRITION PROGRAM 7,574 FOOD EXPENSE 2,760 FUNDRAISING EXPENSE 3,098 PROGRAM EXPENSES 2,717 NON-INVESTMENT DEPRECIATION 533 TOTAL 34,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED USE OF FACILITIES -6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316,175 61,693 LESS ACCUMULATED DEPRECIATION 1,044 2,501 TOTAL 15,131 59,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 11 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792248366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0452674157
ReturnHeader/Filer/PhoneNum09792248366
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 E INDUSTRY
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
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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/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02017-07-06T08:42:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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