Civic Intelligence

Lrlean Inc.

990EZ • Fiscal year 2020 • EIN 45-3970733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

99th percentile

11.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,829

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$265

Down $27,900 (-99%) from 2019

Net Assets

Down

-$2,806

Down $28,415 (-111%) from 2019

Liabilities

Up

$3,071

Up $515 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$112,507

Down $11,579 (-9.3%) from 2019

Expenses

Down

$140,922

Down $23,604 (-14%) from 2019

Net Income

Up

-$28,415

Up $12,025 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$265
Liabilities$3,071
Net Assets-$2,806
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$112,507
Expenses$140,922
Net Income-$28,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$112,507
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.-$140,923
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LACEYVice PresidentFT$38,829-$38,829
ROSIE SHAMBURGERPresidentPT$0--
SAM FAIRLEYTreasurer-$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
Vice President
Phone
2054426333
Signed
2021-11-12
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 8,027payroll tax expense 7,025”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 2,556 3,071”

Raw XML Appendix150 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/BOYAmt028165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265
IRS990EZ/GrossReceiptsAmt0112507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038829
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/OtherExpensesTotalAmt015052
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/ProgramServiceExpensesAmt0140923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082078
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140922
IRS990EZ/TotalProgramServiceExpensesAmt0140923
IRS990EZ/TotalRevenueAmt0112507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126500
IRS990ScheduleA/Total509Grp/TotalAmt0653986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653986
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 8,027PAYROLL TAX EXPENSE 7,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 2,556 3,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054426333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265
Liabilities
$3,071
Net assets
-$2,806
Revenue
$112,507
Expenses
$140,922
Net income
-$28,415
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
2020Detailed filing. Detailed filing data is available for this year.$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