Civic Intelligence

Lee County Industries Inc.

990 • Fiscal year 2019 • EIN 56-0898262

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.LCIINC.ORG

View Organization Page

2711 Tramway RoadSanford, NC 27332

(919) 775-3439

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$65,388

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,343,549

Up $6,134 (+0.5%) from 2018

Net Assets

Up

$1,285,526

Up $2,284 (+0.2%) from 2018

Liabilities

Up

$58,023

Up $3,850 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$1,047,907

Up $60,523 (+6.1%) from 2018

Expenses

Up

$1,047,417

Up $20,864 (+2.0%) from 2018

Net Income

Up

$490

Up $39,659 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,677,075Liabilities 2011: $170,402Net Assets 2011: $1,506,6732011Assets 2012: $1,594,026Liabilities 2012: $66,792Net Assets 2012: $1,527,2342012Assets 2013: $1,626,310Liabilities 2013: $60,483Net Assets 2013: $1,565,8272013Assets 2014: $1,578,024Liabilities 2014: $58,742Net Assets 2014: $1,519,2822014Assets 2015: $1,522,606Liabilities 2015: $70,091Net Assets 2015: $1,452,5152015Assets 2016: $1,368,184Liabilities 2016: $26,514Net Assets 2016: $1,341,6702016Assets 2017: $1,361,618Liabilities 2017: $42,240Net Assets 2017: $1,319,3782017Assets 2018: $1,337,415Liabilities 2018: $54,173Net Assets 2018: $1,283,2422018Assets 2019: $1,343,549Liabilities 2019: $58,023Net Assets 2019: $1,285,5262019Assets 2020: $1,364,825Liabilities 2020: $44,119Net Assets 2020: $1,320,7062020Assets 2021: $1,392,741Liabilities 2021: $31,343Net Assets 2021: $1,361,3982021Assets 2022: $1,404,070Liabilities 2022: $31,456Net Assets 2022: $1,372,6142022Assets 2023: $1,501,122Liabilities 2023: $54,182Net Assets 2023: $1,446,9402023Assets 2024: $1,526,232Liabilities 2024: $62,434Net Assets 2024: $1,463,7982024

Highlighted filing

2019

Assets$1,343,549
Liabilities$58,023
Net Assets$1,285,526
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,405,795Expenses 2011: $1,293,513Net Income 2011: $112,2822011Revenue 2012: $1,302,809Expenses 2012: $1,282,248Net Income 2012: $20,5612012Expenses 2013: $1,070,8722013Revenue 2014: $1,140,487Expenses 2014: $1,187,032Net Income 2014: -$46,5452014Revenue 2015: $977,253Expenses 2015: $1,044,852Net Income 2015: -$67,5992015Revenue 2016: $743,799Expenses 2016: $852,280Net Income 2016: -$108,4812016Revenue 2017: $868,801Expenses 2017: $896,531Net Income 2017: -$27,7302017Revenue 2018: $987,384Expenses 2018: $1,026,553Net Income 2018: -$39,1692018Revenue 2019: $1,047,907Expenses 2019: $1,047,417Net Income 2019: $4902019Revenue 2020: $1,088,252Expenses 2020: $1,042,725Net Income 2020: $45,5272020Revenue 2021: $945,858Expenses 2021: $906,296Net Income 2021: $39,5622021Revenue 2022: $921,325Expenses 2022: $894,053Net Income 2022: $27,2722022Revenue 2023: $1,089,100Expenses 2023: $1,019,886Net Income 2023: $69,2142023Revenue 2024: $1,254,508Expenses 2024: $1,241,763Net Income 2024: $12,7452024

Highlighted filing

2019

Revenue$1,047,907
Expenses$1,047,417
Net Income$490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,062,285
Mission and Program Overview

Mission

Lci provides people with disabilities the services needed to be independent and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,674$796,759▼ $41,915
Savings and Temporary Cash Investments$345,704$405,133▲ $59,429
Accounts Receivable$85,516$79,730▼ $5,786
Pledges and Grants Receivable$7,000$5,200▼ $1,800
Prepaid Expenses and Deferred Charges$8,283$4,952▼ $3,331
Cash and Non-Interest-Bearing Accounts$491$688▲ $197
Inventories for Sale or Use$600$98▼ $502
Total Assets$1,337,415$1,343,549▲ $6,134
Other Assets Total$51,147$50,989▼ $158
Liabilities
Accounts Payable and Accrued Expenses$54,173$58,023▲ $3,850
Total Liabilities$54,173$58,023▲ $3,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,867$1,276,641▲ $6,774
Temporarily Rstr Net Assets$13,375$8,885▼ $4,490
Total Net Assets Fund Balance$1,283,242$1,285,526▲ $2,284
Total Liabilities and Net Assets / Fund Balance$1,337,415$1,343,549▲ $6,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,614$899,461$1,668,075
Equipment$1,611$211,722$213,333
Other Land Buildings$421$111,719$112,140
Land$25,978-$25,978
Leasehold Improvements$135$3,096$3,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,147-▲ $2,349-$50,989
2017$49,981-▲ $3,990-$51,147
2016$46,029-▲ $6,432-$49,981
2015$47,735-▼ $1,247-$46,029
2014$49,196-▲ $1,129-$47,735
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K GilmoreExecutive DirectorFT$65,388$65,388
Angela F SmithFinance DirectorFT$53,041$53,041

Board Members and Trustees

NameTitle
Jim MurrayFinance Chair
Deidre StephensonPresident
Vincent WilliamsVice Chair
Charlie ParksDirector
Mike HammondDirector
Patricia DeffenbaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,624
Program Service Revenue
$1,046,631
Investment Income
$3,015
Other Revenue
$-14,363
All Other Contributions
$7,624
Change in Net Assets
$490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,334
Other Expenses$198,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,459$45,070-$639,529
Current Officers, Directors, Trustees, and Key Employees-$120,061-$120,061
Payroll Taxes$48,009$13,008-$61,017
Occupancy-$42,707-$42,707
Depreciation Depletion$6,228$36,443-$42,671
Other Employee Benefits$23,622$5,105-$28,727
Insurance$4,752$22,103-$26,855
Fees for Services Other$1,101$10,245-$11,346
All Other Expenses-$6,113-$6,113
Other Expenses$3,862$301-$4,163
Travel$1,089$146-$1,235
Advertising-$740-$740
Total Functional Expenses$693,301$354,116$0$1,047,417
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The 990 will first be reviewed by the board finance chairman, then the executive director. If there are questions, these will be discussed. The finance chair will then present the 990 to the board of directors at one of the monthly board meetings. The board president will call for any questions to be answered by the finance chair. The president will then call for a vote on the 990 as presented.”

Form 990, Part VI, Section B, Line 12C

“Staff and board sign the conflict of interest policy at the time of hire. It is the intent of the organization that no person, other than service recipients, should be granted unearned benefits as a result of his/her relationship with lci, inc. Every person affiliated with lci is instructed to notify the executive director of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors and officers are not compensated. Key employees compensation is based on survey of other community rehabilitation facilities comparable to lci along with experience in field. We obtain comparable data from ncarf, the north carolina association of rehabilitation facilities.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Industries Inc
EIN
56-0898262
Phone
9197753439
Address
2711 TRAMWAY ROAD, SANFORD, NC 27332

Signing Officer

Name
Michael K Gilmore
Title
Executive Director
Phone
9197753439
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Gilmore
Formed
1967
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
41

Preparer

Firm
D M J & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment purpose is to devote support to lci.”

PART X, LINE 2:

“Lci has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019. As of june 30, 2019 and including the previous three years considering extensions, lci's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction.”

Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/TotalAmt061017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0MICHAEL K GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VR SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365426
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL ADJUSTMENT; JOB TRAINING USING SUBCONTRACT WORK, MANUFACTURING AND INDIVIDUAL ADJUSTMENT PLANS. PERSONS BENEFITTED - 40.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065426
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS/RESPITE/DEVELOPMENTAL THERAPY/PERSONAL ASSISTANCE AND ICF/MR PROVIDES EITHER ONE ON ONE OR GROUP VOCATIONAL SKILLS TRAINING, COMMUNITY INCLUSION, DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT AND SOCIALIZATION TO CONSUMERS IN ORDER FOR THEM TO FURTHER ENHANCE THEIR LIVES. PERSONS BENEFITTED - 35.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0538554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAM: PROVIDE TRAINING FOR CLIENTS ABLE TO PRODUCE ONLY AT A MINIMUM LEVEL AND ASSIST IN DEVELOPING SOCIAL AND DAILY LIVING SKILLS. PERSONS BENEFITTED - 27.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0205649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02466
IRS990/PYOtherExpensesAmt0207803
IRS990/PYOtherRevenueAmt0-9357
IRS990/PYProgramServiceRevenueAmt0975142
IRS990/PYRevenuesLessExpensesAmt0-39169
IRS990/PYSalariesCompEmpBnftPaidAmt0818750
IRS990/PYTotalExpensesAmt01026553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63420
IRS990ScheduleA/PublicSupportPY170Pct00.71210
IRS990ScheduleA/PublicSupportTotal170Amt066170
IRS990ScheduleA/SubstantialContributorsTotAmt028613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094783
IRS990ScheduleA/TotalSupportAmt0104342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668075
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050989
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112140
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT PURPOSE IS TO DEVOTE SUPPORT TO LCI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LCI HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019. AS OF JUNE 30, 2019 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, LCI'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL FIRST BE REVIEWED BY THE BOARD FINANCE CHAIRMAN, THEN THE EXECUTIVE DIRECTOR. IF THERE ARE QUESTIONS, THESE WILL BE DISCUSSED. THE FINANCE CHAIR WILL THEN PRESENT THE 990 TO THE BOARD OF DIRECTORS AT ONE OF THE MONTHLY BOARD MEETINGS. THE BOARD PRESIDENT WILL CALL FOR ANY QUESTIONS TO BE ANSWERED BY THE FINANCE CHAIR. THE PRESIDENT WILL THEN CALL FOR A VOTE ON THE 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME OF HIRE. IT IS THE INTENT OF THE ORGANIZATION THAT NO PERSON, OTHER THAN SERVICE RECIPIENTS, SHOULD BE GRANTED UNEARNED BENEFITS AS A RESULT OF HIS/HER RELATIONSHIP WITH LCI, INC. EVERY PERSON AFFILIATED WITH LCI IS INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEES COMPENSATION IS BASED ON SURVEY OF OTHER COMMUNITY REHABILITATION FACILITIES COMPARABLE TO LCI ALONG WITH EXPERIENCE IN FIELD. WE OBTAIN COMPARABLE DATA FROM NCARF, THE NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08885
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,549
Liabilities
$58,023
Net assets
$1,285,526
Revenue
$1,047,907
Expenses
$1,047,417
Net income
$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.25$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.98$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.14$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$1.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.53$1.30$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.17$1.51$1.41$1.29$0.11