Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2016 • EIN 54-0797340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,108,086

Down $16,320 (-0.8%) from 2015

Net Assets

Up

$1,113,782

Up $67,177 (+6.4%) from 2015

Liabilities

Down

$994,304

Down $83,497 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$5,882,821

Up $347,254 (+6.3%) from 2015

Expenses

Up

$5,699,682

Up $103,483 (+1.8%) from 2015

Net Income

Up

$183,139

Up $243,771 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,108,086
Liabilities$994,304
Net Assets$1,113,782
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$5,882,821
Expenses$5,699,682
Net Income$183,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,882,821
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$1,491,652$1,157,587▼ $334,065
Pledges and Grants Receivable$294,066$498,373▲ $204,307
Cash and Non-Interest-Bearing Accounts$292,741$372,594▲ $79,853
Accounts Receivable-$30,593-
Prepaid Expenses and Deferred Charges$23,262$26,254▲ $2,992
Inventories for Sale or Use$22,685$22,685→ $0
Total Assets$2,124,406$2,108,086▼ $16,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,528$505,494▼ $183,034
Deferred Revenue$211,110$332,794▲ $121,684
Other Liabilities$133,697$144,215▲ $10,518
Accounts Payable and Accrued Expenses$44,466$11,801▼ $32,665
Total Liabilities$1,077,801$994,304▼ $83,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,605$1,113,782▲ $67,177
Total Net Assets Fund Balance$1,046,605$1,113,782▲ $67,177
Total Liabilities and Net Assets / Fund Balance$2,124,406$2,108,086▼ $16,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,087$1,221,247$2,248,334
Other Land Buildings$267,321$72,179$339,500
Land$130,500-$130,500
Leasehold Improvements$23,135$15,425$38,560
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brenda FarmerBod Member
Charles KolakowskiBod Member
Delores FowlerBod Member
Desiree FergusonBod 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
Scott HorchlerBod Member
Thomas LeebrickBod Member
Troy SaundersBod Member
William PhillipsBod Member
Wilma RuckerBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,308,918
Program Service Revenue
$94,178
Investment Income
$409,656
Other Revenue
$70,069
All Other Contributions
$189,410
Change in Net Assets
$183,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,821
Total Revenue per Audited Statements
$5,882,821
Total Revenue per Form 990
$5,882,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,166
Other Expenses$2,467,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,953$121,182-$2,467,135
All Other Expenses$886,249$13,066-$899,315
Other Employee Benefits$720,041$44,990-$765,031
Occupancy$431,132$3,594-$434,726
Other Expenses$159,323$305,780-$159,323
Insurance$64,709--$64,709
Depreciation Depletion$36,147$18,416-$54,563
Travel$46,568--$46,568
Interest-$35,891-$35,891
Conferences and Meetings$20,871--$20,871
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$7,584--$7,584
Total Functional Expenses$5,156,763$542,919$0$5,699,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,699,682
Expenses per Audited Statements$5,681,951
Total Expenses per Audited Statements$5,681,951
Expenses Not Reported on Financial Statements$17,731
Other Expense Adjustments$17,731
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$92,789
Accrued Salaries$51,426
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
CFO
Phone
4348462778
Signed
2017-11-09

Organization Details

Principal Officer
Sandra Ferguson
Voting Board Members
17
Independent Board Members
17
Employees
183

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
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 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 103,860 0 0 other fees 62,936 0 0 vehicle maint/repair 60,095 0 0 telephone/internet 51,622 0 0 mental health 47,880 0 0 eqipment/ maint repair 45,442 0 0 classroom supplies 40,485 0 0 emer assist electric 36,523 0 0 education 35,761 0 0 office supplies 33,230 0 0 materials 31,820 0 0 property acquistions 26,000 0 0 bad debt expense 24,035 0 0 vehicle operating expense 23,711 0 0 dairy purchases 23,169 0 0 equipment rental/lease 21,250 0 0 speech therapy 19,269 0 0 dues 16,680 0 0 other supplies 14,458 0 0 parent activities 13,728 0 0 emergency asst deposits 13,200 0 0 arch, appraisal & eng. Fe 12,500 0 0 client services 11,935 0 0 equipment 11,362 0 0 cleaning supplies 9,135 0 0 interest expense 0 7,216 0 software 6,888 0 0 meeting expense 6,562 0 0 printing/advertisment 6,427 0 0 kitchen supplies 6,187 0 0 postage 5,874 0 0 child care 5,579 0 0 staff meals 4,887 0 0 technical assistance 4,750 0 0 security system 4,678 0 0 program supplies 4,336 0 0 the gateway building expe 4,279 0 0 emer assist water 4,254 0 0 licenses & permits 3,638 0 0 accounting service 3,600 0 0 health 3,444 0 0 medical/dental 3,419 0 0 eleveator maintenance 3,141 0 0 adminstration 3,036 0 0 memberships 2,649 0 0 publications/subscription 1,998 0 0 exterminating 1,805 0 0 social services 1,545 0 0 emer assist fuel, gas 1,459 0 0 public relations & dev (f 1,388 0 0 field trips 1,375 0 0 special events expense 1,195 0 0 student activities 1,037 0 0 cable tv 936 0 0 dentists/doctors 518 0 0 emer assist food 499 0 0 parent involvement 423 0 0 recording costs 302 0 0 gateway resident refund 178 0 0 disabilities services 141 0 0 fire safety 109 0 0 vehicle insurance 92 0 0 admin rental, lease-equip -7,730 7,730 0 admin other 3,389 -3,389 0 consumable supplies -1,509 1,509 0 galleria costs 0 0 0 other -198 0 0 fiscal management -417 0 0 total 886,249 13,066 0”

Financial Statement Notes

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

“Book / tax depreciation difference 17,731”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD MEMBER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt070069
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IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064709
IRS990/InsuranceGrp/TotalAmt064709
IRS990/InterestGrp/ManagementAndGeneralAmt035891
IRS990/InterestGrp/TotalAmt035891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157587
IRS990/LandBldgEquipCostOrOtherBssAmt02378834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505494
IRS990/NetAssetsOrFundBalancesBOYAmt01046605
IRS990/NetAssetsOrFundBalancesEOYAmt01113782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0409096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03594
IRS990/OccupancyGrp/ProgramServicesAmt0431132
IRS990/OccupancyGrp/TotalAmt0434726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765031
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3EMER ASSIST RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305780
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt1221769
IRS990/OtherExpensesGrp/ProgramServicesAmt2202271
IRS990/OtherExpensesGrp/ProgramServicesAmt3159323
IRS990/OtherExpensesGrp/TotalAmt0305926
IRS990/OtherExpensesGrp/TotalAmt1221769
IRS990/OtherExpensesGrp/TotalAmt2202271
IRS990/OtherExpensesGrp/TotalAmt3159323
IRS990/OtherLiabilitiesGrp/BOYAmt0133697
IRS990/OtherLiabilitiesGrp/EOYAmt0144215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02467135
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026254
IRS990/PrincipalOfficerNm0SANDRA FERGUSON
IRS990/PriorPeriodAdjustmentsAmt0-115962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc1CASH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2GATEWAY BREAKFAST-FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48918
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA: DURING THE 2016 PROGRAM YEAR THERE WERE 138,939 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267546
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG: FOR THE 2016 PROGRAM YEAR THE CSBG PROGRAM ASSISTED 128 LOW-INCOME PARTICIPANTS GET A JOB OR BECOME SELF-EMPLOYED, 145 LOW-INCOME PARTICIPANTS BARRIERS TO INITIAL OR CONTINUOUS EMPLOYMENT WERE REDUCED OR ELIMINATED, AND 387 LOW-INCOME HOUSEHOLDS ACHIEVED AN INCREASE IN FINANCIAL ASSETS AND/OR FINANCIAL SKILLS AS A RESULT OF COMMUNITY ACTION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01233845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05257229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt02471099
IRS990/PYOtherRevenueAmt0113493
IRS990/PYProgramServiceRevenueAmt0164595
IRS990/PYRevenuesLessExpensesAmt0-60632
IRS990/PYSalariesCompEmpBnftPaidAmt03125100
IRS990/PYTotalExpensesAmt05596199
IRS990/PYTotalRevenueAmt05535567
IRS990/ReconcilationRevenueExpnssAmt0183139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05308918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05257229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05196148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04928916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05267712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025958923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025958923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05308918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05257229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05196148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04928916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05267712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025958923
IRS990ScheduleA/TotalSupportAmt025958923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01617
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04261
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02649
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08527
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0133
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0427
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0852
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01705
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04261
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08527
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0641
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081
IRS990ScheduleC/LobbyingCeilingAmt02558
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0323
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
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01617
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01617
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01617
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt01294
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt01536
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02248334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017731
IRS990ScheduleD/ExpensesSubtotalAmt05681951
IRS990ScheduleD/LandGrp/BookValueAmt0130500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/OtherExpensesNotIncludedAmt017731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt05882821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 17,731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448043
IRS990ScheduleD/TotalExpensesPerForm990Amt05699682
IRS990ScheduleD/TotalLiabilityAmt0144215
IRS990ScheduleD/TotalRevenuePerForm990Amt05882821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05882821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05681951
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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY BOD CEO AND CFO PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO'S REVIEWS ARE PERFORMED BY THE BOD. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY CEO OR SUPERVISORS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,086
Liabilities
$994,304
Net assets
$1,113,782
Revenue
$5,882,821
Expenses
$5,699,682
Net income
$183,139
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
2016Detailed filing. Detailed filing data is available for this year.$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