Civic Intelligence

LMC Developmental Services Inc.

990EZ • Fiscal year 2015 • EIN 48-0977992

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileN/A
100 Lakemary DrPaola, KS 66071-1855

(913) 557-4000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$371,914

Down $3,379 (-0.9%) from 2014

Net Assets

Up

$35,000

Up $12,206 (+54%) from 2014

Liabilities

Down

$336,914

Down $15,585 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$160,008

Up $1,466 (+0.9%) from 2014

Expenses

Up

$147,802

Up $1,472 (+1.0%) from 2014

Net Income

Down

$12,206

Down $6 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $424,033Liabilities 2011: $403,182Net Assets 2011: $20,8512011Assets 2012: $417,010Liabilities 2012: $392,257Net Assets 2012: $24,7532012Assets 2013: $382,987Liabilities 2013: $372,405Net Assets 2013: $10,5822013Assets 2014: $375,293Liabilities 2014: $352,499Net Assets 2014: $22,7942014Assets 2015: $371,914Liabilities 2015: $336,914Net Assets 2015: $35,0002015Assets 2016: $373,769Liabilities 2016: $318,305Net Assets 2016: $55,4642016Assets 2017: $366,325Liabilities 2017: $296,712Net Assets 2017: $69,6132017Assets 2018: $395,258Liabilities 2018: $272,469Net Assets 2018: $122,7892018Assets 2019: $376,626Liabilities 2019: $246,044Net Assets 2019: $130,5822019Assets 2020: $367,760Liabilities 2020: $218,090Net Assets 2020: $149,6702020Assets 2021: $344,052Liabilities 2021: $195,301Net Assets 2021: $148,7512021Assets 2022: $328,374Liabilities 2022: $169,024Net Assets 2022: $159,3502022Assets 2023: $332,402Liabilities 2023: $118,491Net Assets 2023: $213,9112023Assets 2024: $361,018Liabilities 2024: $99,933Net Assets 2024: $261,0852024

Highlighted filing

2015

Assets$371,914
Liabilities$336,914
Net Assets$35,000
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,426Expenses 2011: $130,127Net Income 2011: $15,2992011Revenue 2012: $141,304Expenses 2012: $137,402Net Income 2012: $3,9022012Revenue 2013: $148,608Expenses 2013: $162,779Net Income 2013: -$14,1712013Revenue 2014: $158,542Expenses 2014: $146,330Net Income 2014: $12,2122014Revenue 2015: $160,008Expenses 2015: $147,802Net Income 2015: $12,2062015Revenue 2016: $159,488Expenses 2016: $139,024Net Income 2016: $20,4642016Revenue 2017: $158,733Expenses 2017: $144,584Net Income 2017: $14,1492017Revenue 2018: $199,373Expenses 2018: $146,197Net Income 2018: $53,1762018Revenue 2019: $166,139Expenses 2019: $158,346Net Income 2019: $7,7932019Revenue 2020: $189,277Expenses 2020: $170,189Net Income 2020: $19,0882020Revenue 2021: $172,901Expenses 2021: $173,820Net Income 2021: -$9192021Revenue 2022: $185,492Expenses 2022: $174,893Net Income 2022: $10,5992022Revenue 2023: $209,693Expenses 2023: $155,132Net Income 2023: $54,5612023Revenue 2024: $190,476Expenses 2024: $143,302Net Income 2024: $47,1742024

Highlighted filing

2015

Revenue$160,008
Expenses$147,802
Net Income$12,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$160,008
Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disabilities.

Housing for adults with intellectual or developmental disabilities

Program Services

DescriptionGrantsExpenses
OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.-$147,802
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SOKOLOFFDirector/Chair-$0--
GAYLE RICHARDSONDirector/Vice Chair-$0--
LYDIA MARIENDirector/Secretary-$0--
MIKE EVERETTDirector-$0--
BARRY FINKDirector-$0--
RONALD HERMANDirector-$0--
EDWARD KERRIGANDirector-$0--
SR PAT LYNCHDirector-$0--
HAROLD MITTSDirector-$0--
GARY WEINBERGDirector-$0--
WAYNE VENNARD JRDirector-$0--
GIANNA GARIGLIETTIEx-Officio Director-$0--
Filing and Contact Details

Filer

Filer Name
Lmc Developmental Services Inc
EIN
48-0977992
Phone
9135574000
Address
100 LAKEMARY DR, PAOLA, KS 66071-1855

Signing Officer

Name
Shawn Kelsey
Title
CFO
Phone
9135574000
Signed
2015-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067-1020
Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Rental income from hud programs and tenant share of rental income, not unrelated business income.”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSES 147802.”

Form 990EZ, Part II, Line 24

“Tenant security deposits 2865. 2868. Other deposits and reserves 128902. 134385.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 3067. 5175. Bonds, mortgages & other notes 344560. 326523. Tenant security deposits 2865. 2868. Accrued interest payable 2007. 1712. Prepaid rent 0. 636.”

Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm0PAOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SOKOLOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYNE VENNARD JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131767
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt0156876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147802
IRS990EZ/TotalProgramServiceExpensesAmt0147802
IRS990EZ/TotalRevenueAmt0160008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A HAS BEEN COMPLETED AS IF THE ORGANIZATION QUALIFIES AS A 509(a)(2) PUBLICLY SUPPORTED ORGANIZATION, NOT A 509(a)(1) PUBLICLY SUPPORTED ORGANIZATION. WE BELIEVE THE FUNDS RECEIVED FROM HUD HOUSING ORGANIZATIONS QUALIFY AS REVENUES RECEIVED AS PART OF OUR EXEMPT FUNCTION OF PROVIDING LOW-INCOME HOUSING TO DEVELOPMENTALLY HANDICAPPED INDIVIDUALS, AND NOT A GOVERNMENT GIFTS OR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743775
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059192
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0252490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144738
IRS990ScheduleA/Total509Grp/TotalAmt0752582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM HUD PROGRAMS AND TENANT SHARE OF RENTAL INCOME, NOT UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 147802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT SECURITY DEPOSITS 2865. 2868. OTHER DEPOSITS AND RESERVES 128902. 134385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES 3067. 5175. BONDS, MORTGAGES & OTHER NOTES 344560. 326523. TENANT SECURITY DEPOSITS 2865. 2868. ACCRUED INTEREST PAYABLE 2007. 1712. PREPAID RENT 0. 636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09135574000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMC DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LMCD
ReturnHeader/Filer/EIN0480977992
ReturnHeader/Filer/PhoneNum09135574000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LAKEMARY DR
ReturnHeader/Filer/USAddress/CityNm0PAOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660711855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660671020
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA S MAYES
ReturnHeader/ReturnTs02015-12-02T13:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,914
Liabilities
$336,914
Net assets
$35,000
Revenue
$160,008
Expenses
$147,802
Net income
$12,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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