Civic Intelligence

Lrlean Inc.

990 • Fiscal year 2023 • EIN 45-3970733

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,063

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$64,724

Up $10,458 (+19%) from 2022

Net Assets

Up

$62,821

Up $13,720 (+28%) from 2022

Liabilities

Down

$1,903

Down $3,262 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$263,291

Up $5,498 (+2.1%) from 2022

Expenses

Down

$251,186

Down $16,427 (-6.1%) from 2022

Net Income

Up

$12,105

Up $21,925 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$64,724
Liabilities$1,903
Net Assets$62,821
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$263,291
Expenses$251,186
Net Income$12,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$263,291
Mission and Program Overview

Mission

Sustainable forestry land retention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,333$58,934▲ $11,601
Land, Buildings, and Equipment, Net$6,933$5,790▼ $1,143
Total Assets$54,266$64,724▲ $10,458
Liabilities
Accounts Payable and Accrued Expenses$5,165$1,903▼ $3,262
Total Liabilities$5,165$1,903▼ $3,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,101$62,821▲ $13,720
Total Net Assets Fund Balance$49,101$62,821▲ $13,720
Total Liabilities and Net Assets / Fund Balance$54,266$64,724▲ $10,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,790$2,210$8,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry LaceyVice PresidentFT$49,063$49,063
Deron LaceyExecutive DirectorFT$42,758$42,758

Board Members and Trustees

NameTitle
Rosie ShamburgerPresident
Sam FairleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,165
Other Expenses$95,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,821--$91,821
Other Salaries and Wages$52,426--$52,426
Fees for Services Other$35,846--$35,846
Fees for Services Accounting-$22,032-$22,032
Other Expenses$20,000--$20,000
Travel$15,941--$15,941
Payroll Taxes$11,918--$11,918
Depreciation Depletion-$1,143-$1,143
Office Expenses-$59-$59
Total Functional Expenses$227,952$23,234$0$251,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The executive director reviews the 990 prior to submission.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Deron Lacey
Title
Executive Direc
Phone
2054426333
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lacey
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The board pays a contract amount for land tenure and land management expense.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,724
Liabilities
$1,903
Net assets
$62,821
Revenue
$263,291
Expenses
$251,186
Net income
$12,105
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
2023Detailed filing. Detailed filing data is available for this year.$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