Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2015 • EIN 54-0797340

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileLYNCAG.ORG

View Organization Page

926 Commerce StreetLynchburg, VA 24504

(434) 846-2778

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,124,406

Up $809,966 (+62%) from 2014

Net Assets

Up

$1,046,605

Up $795,006 (+316%) from 2014

Liabilities

Up

$1,077,801

Up $14,960 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$5,535,567

Down $187,947 (-3.3%) from 2014

Expenses

Down

$5,596,199

Down $107,032 (-1.9%) from 2014

Net Income

Down

-$60,632

Down $80,915 (-399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,208Liabilities 2011: $1,228,967Net Assets 2011: $343,2412011Assets 2012: $1,517,360Liabilities 2012: $1,206,766Net Assets 2012: $310,5942012Assets 2013: $1,378,248Liabilities 2013: $1,146,932Net Assets 2013: $231,3162013Assets 2014: $1,314,440Liabilities 2014: $1,062,841Net Assets 2014: $251,5992014Assets 2015: $2,124,406Liabilities 2015: $1,077,801Net Assets 2015: $1,046,6052015Assets 2016: $2,108,086Liabilities 2016: $994,304Net Assets 2016: $1,113,7822016Assets 2017: $2,174,589Liabilities 2017: $993,666Net Assets 2017: $1,180,9232017Assets 2018: $1,942,268Liabilities 2018: $827,658Net Assets 2018: $1,114,6102018Assets 2019: $1,579,178Liabilities 2019: $619,665Net Assets 2019: $959,5132019Assets 2020: $1,554,949Liabilities 2020: $612,395Net Assets 2020: $942,5542020Assets 2021: $1,565,156Liabilities 2021: $307,100Net Assets 2021: $1,258,0562021Assets 2022: $1,307,747Liabilities 2022: $362,413Net Assets 2022: $945,3342022Assets 2023: $1,340,270Liabilities 2023: $312,785Net Assets 2023: $1,027,4852023

Highlighted filing

2015

Assets$2,124,406
Liabilities$1,077,801
Net Assets$1,046,605
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,729,863Expenses 2011: $5,738,877Net Income 2011: -$9,0142011Revenue 2012: $5,589,958Expenses 2012: $5,622,605Net Income 2012: -$32,6472012Revenue 2013: $5,371,758Expenses 2013: $5,451,036Net Income 2013: -$79,2782013Revenue 2014: $5,723,514Expenses 2014: $5,703,231Net Income 2014: $20,2832014Revenue 2015: $5,535,567Expenses 2015: $5,596,199Net Income 2015: -$60,6322015Revenue 2016: $5,882,821Expenses 2016: $5,699,682Net Income 2016: $183,1392016Revenue 2017: $5,852,901Expenses 2017: $5,868,343Net Income 2017: -$15,4422017Revenue 2018: $5,678,916Expenses 2018: $5,745,233Net Income 2018: -$66,3172018Revenue 2019: $6,096,437Expenses 2019: $6,127,823Net Income 2019: -$31,3862019Revenue 2020: $5,547,829Expenses 2020: $5,564,788Net Income 2020: -$16,9592020Revenue 2021: $5,741,499Expenses 2021: $5,425,997Net Income 2021: $315,5022021Revenue 2022: $4,188,076Expenses 2022: $4,500,798Net Income 2022: -$312,7222022Revenue 2023: $4,406,041Expenses 2023: $4,323,890Net Income 2023: $82,1512023

Highlighted filing

2015

Revenue$5,535,567
Expenses$5,596,199
Net Income-$60,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,535,567
Mission and Program Overview

Mission

Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,646$1,491,652▲ $795,006
Pledges and Grants Receivable$302,019$294,066▼ $7,953
Cash and Non-Interest-Bearing Accounts$274,340$292,741▲ $18,401
Prepaid Expenses and Deferred Charges$18,750$23,262▲ $4,512
Inventories for Sale or Use$22,685$22,685→ $0
Total Assets$1,314,440$2,124,406▲ $809,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,013$688,528▲ $14,515
Deferred Revenue$150,082$211,110▲ $61,028
Other Liabilities$130,610$133,697▲ $3,087
Accounts Payable and Accrued Expenses$108,136$44,466▼ $63,670
Total Liabilities$1,062,841$1,077,801▲ $14,960
Net Assets / Fund Balance
Unrestricted Net Assets$251,599$1,046,605▲ $795,006
Total Net Assets Fund Balance$251,599$1,046,605▲ $795,006
Total Liabilities and Net Assets / Fund Balance$1,314,440$2,124,406▲ $809,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,452$1,333,895$2,666,347
Other Land Buildings$487,255$278,893$766,148
Land$159,200-$159,200
Leasehold Improvements$25,706$12,854$38,560
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Abraham HughesBod Member
Brenda FarmerBod Member
Deloris FowlerBod Member
Dr Robert BashoreBod Member
Gracie JohnsonBod Member
James HobanBod Member
John HellewellBod Member
Milton ChambersBod Member
Patricia PriceBod Member
Priscilla LiggonBod Member
Reginald HerndonBod Member
Rev Arthur WilsonBod Member
Rodney C BrowneBod Member
Scott HorchlerBod Member
Thomas LeebrickBod Member
Troy SaundersBod Member
Victoria DawsonBod Member
William ForeBod Member
William PhillipsBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,257,229
Program Service Revenue
$164,595
Investment Income
$250
Other Revenue
$113,493
All Other Contributions
$232,239
Change in Net Assets
$-60,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,567
Total Revenue per Audited Statements
$5,535,567
Total Revenue per Form 990
$5,535,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,125,100
Other Expenses$2,471,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,928$116,716-$2,423,644
All Other Expenses$991,516$11,591-$1,003,107
Other Employee Benefits$661,675$39,781-$701,456
Occupancy$318,752--$318,752
Other Expenses$141,341$300,435-$141,341
Insurance$62,152--$62,152
Depreciation Depletion$36,147$24,485-$60,632
Interest-$38,124-$38,124
Travel$36,410$1,454-$37,864
Fees for Services Accounting$14,879--$14,879
Fees for Services Legal$11,704--$11,704
Conferences and Meetings$9,179--$9,179
Total Functional Expenses$5,063,613$532,586$0$5,596,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,596,199
Expenses per Audited Statements$5,584,537
Total Expenses per Audited Statements$5,584,537
Expenses Not Reported on Financial Statements$11,662
Other Expense Adjustments$11,662
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$88,173
Accrued Salaries$45,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by bod ceo and cfo prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest letters are requried to be completed annually by the board of directors, ceo, cfo and department heads as a part of the agency audit.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's reviews are performed by the bod. All other performance reviews are performed by ceo or supervisors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lynchburg Community Action Group I
EIN
54-0797340
Phone
4348462778
Address
926 COMMERCE STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Sandra Ferguson
Title
Controller
Phone
4348462778
Signed
2016-07-19

Organization Details

Principal Officer
Sandra Ferguson
Voting Board Members
19
Independent Board Members
19
Employees
184

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 1, Part I, Line 6

“The head start program has parents who volunteer their time to help further the programs goals and objectives. This includes help in classrooms and on the bus. It also includes donation of of goods for childrens concerns (ie blankets, toys etc).”

Form 990, Page 2, Part III, Line 4B

“Children were allowed to take produce home along with recipes.”

Form 990, Page 2, Part III, Line 4D

“Lyncag has over 40 other separate grants which relate to housing, child care, and client assistance.”

Form 990, Part IX, Line 24E

“Other contractual service 103,615 0 0 galleria costs 95,315 0 0 other fees 83,887 0 0 vehicle maint/repair 72,539 0 0 property acquistions 68,005 0 0 client services 49,658 0 0 telephone/internet 47,610 0 0 office supplies 38,370 0 0 mental health 37,365 0 0 education 32,435 0 0 eqipment/ maint repair 31,547 0 0 materials 30,263 0 0 emer assist electric 28,607 0 0 speech therapy 27,131 0 0 equipment 22,212 0 0 dairy purchases 19,784 0 0 staff meals 19,023 0 0 classroom supplies 15,418 0 0 vehicle insurance 14,331 0 0 vehicle operating expense 14,254 0 0 parent activities 13,912 0 0 equipment rental/lease 13,586 0 0 postage 12,403 0 0 other supplies 11,140 0 0 printing/advertisment 10,081 0 0 arch, appraisal & eng. Fe 9,200 0 0 mortgage payment 8,757 0 0 cleaning supplies 6,796 0 0 emergency asst deposits 5,961 0 0 child care 5,947 0 0 exterminating 5,923 0 0 meeting expense 5,585 0 0 technical assistance 4,750 0 0 public relations & dev (f 4,091 0 0 kitchen supplies 3,728 0 0 the gateway building expe 3,603 0 0 eleveator maintenance 3,570 0 0 software 3,083 0 0 medical/dental 3,014 0 0 adminstration 2,940 0 0 licenses & permits 2,863 0 0 health 2,861 0 0 security system 2,513 0 0 publications/subscription 2,388 0 0 program supplies 2,328 0 0 emer assist water 2,225 0 0 parent involvement 1,788 0 0 emer assist fuel, gas 1,493 0 0 annual meeting 1,482 0 0 special events expense 1,376 0 0 cable tv 1,176 0 0 recording costs 1,050 0 0 health & safety materials 902 0 0 dentists/doctors 877 0 0 field trips 776 0 0 emer assist food 592 0 0 disabilities services 439 0 0 fire safety 418 0 0 nutrition 161 0 0 social services 161 0 0 student activities 103 0 0 admin leases-head start -8,753 8,753 0 consumable supplies -2,792 2,792 0 admin vehicle maint -46 46 0 other -4 0 0 memberships -3,401 0 0 dues -10,899 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,662 total 11,662”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,662”

Raw XML AppendixShowing 400 of 493 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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IRS990/MissionDesc0LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
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IRS990/OccupancyGrp/TotalAmt0318752
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IRS990/OtherChangesInNetAssetsAmt011662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039781
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701456
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3EMER ASSIST RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt1275478
IRS990/OtherExpensesGrp/ProgramServicesAmt2197355
IRS990/OtherExpensesGrp/ProgramServicesAmt3141341
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023262
IRS990/PrincipalOfficerNm0SANDRA FERGUSON
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46841
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46841
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA: DURING THE 2015 PROGRAM YEAR THERE WERE 145,779 MEALS AND SNACKS SERVED TO THE LYNCAG HEAD START CHILDREN. ALL MEALS AND SNACKS MET THE USDA/CHILD AND ADULT CARE FOOD PROGRAM MEAL PATTERN GUIDELINES FOR CHILDREN 3-5 YEARS OLD. IN ADDITION TO THOSE MEALS AND SNACKS SERVED, THE BLUE RIDGE AREA FOOD BANK PROVIDED 28,628 TAKE HOME SNACKS TO ALL LYNCHBURG AREA HEAD START STUDENTS GENERATING 12,210 IN IN-KIND. AN ADDITIONAL 2,454 OF IN-KIND WAS PROVIDED TO LYNCHBURG CLASSROOMS THROUGH THE FRESH PRODUCE 4 KIDS PROGRAM. THE PROGRAM WAS FUNDED BY A GRANT FROM THE GREATER LYNCHBURG TRUST THROUGH THE LYNCHBURG AREA FOOD BANK & VA COOPERATIVE EXTENSION. EACH CLASS RECEIVED A SHORT LESSON ON NUTRITION, FRESH PRODUCE SAMPLING AND CHILDREN WERE ALLOWED TO TAKE PRODUCE HOME ALONG WITH RECIPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326087
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG: FOR THE 2015 PROGRAM YEAR THE CSBG PROGRAM HELPED 1,150 PERSONS WITH EMERGENCY ASSISTANCE BENEFITING 485 FAMILIES, 36 FAMILIES HOMES WERE WEATHERIZED WHICH BENEFITED 108 PERSONS, 124 PERSONS WERE PROVIDED HOUSING IN THE HOMELESS SHELTER, 585 CLIENTS WERE PROVIDED TAX SERVICES, 95 PERSONS OBTAINED EMPLOYMENT WHILE PARTICIPATING IN OUR EMPLOYMENT SERVICES PROGRAM AND 169 PERSONS PARTICIPATED IN THE EX-OFFENDER RE-ENTRY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01256420
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt02565431
IRS990/PYOtherRevenueAmt0104796
IRS990/PYProgramServiceRevenueAmt0422482
IRS990/PYRevenuesLessExpensesAmt020283
IRS990/PYSalariesCompEmpBnftPaidAmt03137800
IRS990/PYTotalExpensesAmt05703231
IRS990/PYTotalRevenueAmt05723514
IRS990/ReconcilationRevenueExpnssAmt0-60632
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04928916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05267712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05330568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05267712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05330568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025980573
IRS990ScheduleA/TotalSupportAmt025980573
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02649
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06910
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0133
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0346
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0852
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01382
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0852
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF COMMUNITY ACTION AGENCIES INCLUDE AMOUNTS FOR LOBBYING (2,075). CEO TRAVEL EXPENSES FOR LOBBYING WAS 2,186. TOTAL LOBBYING COST IN 2015 WAS 4,261.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04261
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04261
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/OtherExpensesNotIncludedAmt011662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt05535567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 11,662
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt05596199
IRS990ScheduleD/TotalLiabilityAmt0133697
IRS990ScheduleD/TotalRevenuePerForm990Amt05535567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05535567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05584537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD START PROGRAM HAS PARENTS WHO VOLUNTEER THEIR TIME TO HELP FURTHER THE PROGRAMS GOALS AND OBJECTIVES. THIS INCLUDES HELP IN CLASSROOMS AND ON THE BUS. IT ALSO INCLUDES DONATION OF OF GOODS FOR CHILDRENS CONCERNS (IE BLANKETS, TOYS ETC).

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,124,406
Liabilities
$1,077,801
Net assets
$1,046,605
Revenue
$5,535,567
Expenses
$5,596,199
Net income
-$60,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.41$4.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$4.19$4.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$5.74$5.43$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.61$0.94$5.55$5.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.96$6.10$6.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$5.68$5.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$5.85$5.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.99$1.11$5.88$5.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.05$5.54$5.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.06$0.25$5.72$5.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$5.37$5.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$1.21$0.31$5.59$5.62$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$1.23$0.34$5.73$5.74$0.01