Civic Intelligence

Lrlean Inc.

990EZ • Fiscal year 2014 • EIN 45-3970733

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

Organization Profile
321 A 1st Ave NEFayette, AL 35555

(205) 932-8096

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$6,823

No earlier filing loaded for comparison.

Net Assets

$2,932

No earlier filing loaded for comparison.

Liabilities

$3,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

$131,400

No earlier filing loaded for comparison.

Expenses

$142,232

No earlier filing loaded for comparison.

Net Income

-$10,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2014: $6,823Liabilities 2014: $3,891Net Assets 2014: $2,9322014Assets 2015: $64,157Liabilities 2015: $0Net Assets 2015: $64,1572015Assets 2016: $58,647Liabilities 2016: $1,107Net Assets 2016: $57,5402016Assets 2017: $82,017Liabilities 2017: $1,917Net Assets 2017: $80,1002017Assets 2018: $69,329Liabilities 2018: $3,280Net Assets 2018: $66,0492018Assets 2019: $28,165Liabilities 2019: $2,556Net Assets 2019: $25,6092019Assets 2020: $265Liabilities 2020: $3,071Net Assets 2020: -$2,8062020Assets 2021: $62,724Liabilities 2021: $3,803Net Assets 2021: $58,9212021Assets 2022: $54,266Liabilities 2022: $5,165Net Assets 2022: $49,1012022Assets 2023: $64,724Liabilities 2023: $1,903Net Assets 2023: $62,8212023Assets 2024: $74,526Liabilities 2024: $2,989Net Assets 2024: $71,5372024

Highlighted filing

2014

Assets$6,823
Liabilities$3,891
Net Assets$2,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $131,400Expenses 2014: $142,232Net Income 2014: -$10,8322014Revenue 2015: $181,903Expenses 2015: $120,678Net Income 2015: $61,2252015Revenue 2016: $126,500Expenses 2016: $133,117Net Income 2016: -$6,6172016Revenue 2017: $179,225Expenses 2017: $156,665Net Income 2017: $22,5602017Revenue 2018: $111,668Expenses 2018: $125,719Net Income 2018: -$14,0512018Revenue 2019: $124,086Expenses 2019: $164,526Net Income 2019: -$40,4402019Revenue 2020: $112,507Expenses 2020: $140,922Net Income 2020: -$28,4152020Revenue 2021: $322,524Expenses 2021: $260,797Net Income 2021: $61,7272021Revenue 2022: $257,793Expenses 2022: $267,613Net Income 2022: -$9,8202022Revenue 2023: $263,291Expenses 2023: $251,186Net Income 2023: $12,1052023Revenue 2024: $287,914Expenses 2024: $279,198Net Income 2024: $8,7162024

Highlighted filing

2014

Revenue$131,400
Expenses$142,232
Net Income-$10,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$131,400
Mission and Program Overview

Mission

Sustainable forestry land retention

Program Services

DescriptionGrantsExpenses
TO ADMINISTER THE SUSTAINABLE FORESTRY AND AFRICAN AMERICAN LAND RETENTION PROGRAM WITH FUNDING FROM THE US ENDOWMENT FOR FORESTRY AND COMMUNITIES-$142,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LACEYVice PresidentFT$22,000-$22,000
ROSIE SHAMBURGERPresidentPT$0--
SAM FAIRLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lrlean Inc
EIN
45-3970733
Address
321 A 1ST AVE NE, FAYETTE, AL 35555

Signing Officer

Name
Jerry Lacey
Title
President
Phone
2059328096
Signed
2015-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meeting 36,003payroll tax expense 4,690”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 0 3,891”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY LACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02059328096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 A 1ST AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06823
IRS990EZ/GrossReceiptsAmt0131400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02932
IRS990EZ/OccupancyRentUtltsAndMaintAmt010789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE SHAMBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUSTAINABLE FORESTRY LAND RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER THE SUSTAINABLE FORESTRY AND AFRICAN AMERICAN LAND RETENTION PROGRAM WITH FUNDING FROM THE US ENDOWMENT FOR FORESTRY AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142232
IRS990EZ/TotalProgramServiceExpensesAmt0142232
IRS990EZ/TotalRevenueAmt0131400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131400
IRS990ScheduleA/Total509Grp/TotalAmt0131400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETING 36,003PAYROLL TAX EXPENSE 4,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 0 3,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059328096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LRLEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LRLE
ReturnHeader/Filer/EIN0453970733
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T13:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,823
Liabilities
$3,891
Net assets
$2,932
Revenue
$131,400
Expenses
$142,232
Net income
-$10,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.88$2.79$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$2.63$2.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$2.58$2.68$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$3.23$2.61$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.13$1.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.24$1.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.12$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.79$1.57$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.27$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.82$1.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.31$1.42$0.11