LMC Developmental Services Inc.

990EZ • Fiscal year 2013 • EIN 48-0977992

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

100 Lakemary DrPaola, KS 66071-1855

Siviq Scores

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

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$382,987

Down $34,023 (-8.2%) from 2012

Net Assets

Down

$10,582

Down $14,171 (-57%) from 2012

Liabilities

Down

$372,405

Down $19,852 (-5.1%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin24th percentile

Revenue

$148,608

Up $7,304 (+5.2%) from 2012

Expenses

$162,779

Up $25,377 (+18%) from 2012

Net Income

Down

-$14,171

Down $18,073 (-463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$382,987

Liabilities$372,405

Net Assets$10,582

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$148,608

Expenses$162,779

Net Income-$14,171

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disabilities.

Filing and Contact Details

Filer

EIN: 48-0977992

Raw XML Appendix183 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	9954
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14171
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	148608
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	63510
IRS990EZ/LandAndBuildings/BOY	0	284398
IRS990EZ/LandAndBuildings/EOY	0	260254
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24753
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24753
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10582
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GAYLE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYDIA MARIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARRY FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RONALD HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	EDWARD KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SR PAT LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	HAROLD MITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	HAROLD SEVY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	GARY WEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	WILLIAM R CRAIG PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	EX-OFFICIO BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	124213
IRS990EZ/OtherAssetsTotal/EOY	0	112779
IRS990EZ/OtherExpensesTotal	0	162779
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TWO HUD FINANCED COMMUNITY RESIDENCES WERE CONSTRUCTED TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED PERSONS OF ALL RACES, CREEDS OR COLOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	162779
IRS990EZ/ProgramServiceRevenue	0	85098
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	392257
IRS990EZ/SumOfTotalLiabilities/EOY	0	372405
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 LAKEMARY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PAOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	660711855
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LMC DEVELOPMENTAL SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9135574000
IRS990EZ/TotalAssets/BOY	0	417010
IRS990EZ/TotalAssets/EOY	0	382987
IRS990EZ/TotalExpenses	0	162779
IRS990EZ/TotalProgramServiceExpenses	0	162779
IRS990EZ/TotalRevenue	0	148608
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	85098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	82110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	85969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	86317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	85692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	425186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	63510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	59194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	59457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	40144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	39054
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	261359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	261359
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.61930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.64190
IRS990ScheduleA/PublicSupportTotal170	0	425186
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	85098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	82110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	85969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	86317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	85692
IRS990ScheduleA/Total170/Total	0	425186
IRS990ScheduleA/TotalSupport	0	686545
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTAL INCOME FROM HUD PROGRAMS AND TENANT SHARE OF
IRS990ScheduleO/GeneralExplanation/Explanation	1	RENTAL INCOME, NOT UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation	2	RENTAL EXPENSES 162779.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE - NET 94. 0. TENANT SECURITY DEPOSITS 2270. 2496. OTHER DEPOSITS AND RESERVES 121849. 110283.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE & ACCRUED EXPENSES 7210. 4811. BONDS, MORTGAGES & OTHER NOTES 379061. 362420. TENANT SECURITY DEPOSITS 2270. 2496. ACCRUED INTEREST PAYABLE 2208. 2111. PREPAID RENT 1508. 567.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Part V Line 35a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Part V Line 35a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	480977992
ReturnHeader/Filer/Name/BusinessNameLine1	0	LMC DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/NameControl	0	LMCD
ReturnHeader/Filer/Phone	0	9135574000
ReturnHeader/Filer/USAddress/AddressLine1	0	100 LAKEMARY DR
ReturnHeader/Filer/USAddress/City	0	PAOLA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	660711855
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	WILLIAM R CRAIG
ReturnHeader/Officer/Phone	0	9135574000
ReturnHeader/Officer/Title	0	PRESIDENT/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	660671020
ReturnHeader/Preparer/Name	0	RITA S MAYES
ReturnHeader/Preparer/Phone	0	7852423170
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-29T07:10:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $382,987
Liabilities: $372,405
Net assets: $10,582
Revenue: $148,608
Expenses: $162,779
Net income: -$14,171

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.61	$1.00	$2.61	$1.90	$1.43	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$3.32	$1.18	$2.14	$2.10	$1.55	$0.55
2022Detailed filing. Detailed filing data is available for this year.	$3.28	$1.69	$1.59	$1.85	$1.75	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$3.44	$1.95	$1.49	$1.73	$1.74	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$3.68	$2.18	$1.50	$1.89	$1.70	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$3.77	$2.46	$1.31	$1.66	$1.58	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$3.95	$2.72	$1.23	$1.99	$1.46	$0.53
2017Detailed filing. Detailed filing data is available for this year.	$3.66	$2.97	$0.70	$1.59	$1.45	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$3.74	$3.18	$0.55	$1.59	$1.39	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$3.72	$3.37	$0.35	$1.60	$1.48	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.75	$3.52	$0.23	$1.59	$1.46	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.83	$3.72	$0.11	$1.49	$1.63	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$3.92	$0.25	$1.41	$1.37	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.24	$4.03	$0.21	$1.45	$1.30	$0.15