Civic Intelligence

Lee County Industries Inc.

990 • Fiscal year 2020 • EIN 56-0898262

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$67,633

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

1.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,364,825

Up $21,276 (+1.6%) from 2019

Net Assets

Up

$1,320,706

Up $35,180 (+2.7%) from 2019

Liabilities

Down

$44,119

Down $13,904 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$1,088,252

Up $40,345 (+3.9%) from 2019

Expenses

Down

$1,042,725

Down $4,692 (-0.4%) from 2019

Net Income

Up

$45,527

Up $45,037 (+9191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,364,825
Liabilities$44,119
Net Assets$1,320,706
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,088,252
Expenses$1,042,725
Net Income$45,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,089,175
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$796,759$784,036▼ $12,723
Savings and Temporary Cash Investments$405,133$255,919▼ $149,214
Cash and Non-Interest-Bearing Accounts$688$189,174▲ $188,486
Accounts Receivable$79,730$77,887▼ $1,843
Pledges and Grants Receivable$5,200$0▼ $5,200
Prepaid Expenses and Deferred Charges$4,952$4,888▼ $64
Inventories for Sale or Use$98$1,219▲ $1,121
Total Assets$1,343,549$1,364,825▲ $21,276
Other Assets Total$50,989$51,702▲ $713
Liabilities
Accounts Payable and Accrued Expenses$58,023$44,119▼ $13,904
Total Liabilities$58,023$44,119▼ $13,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,641$1,318,060▲ $41,419
Net Assets With Donor Restrictions$8,885$2,646▼ $6,239
Total Net Assets Fund Balance$1,285,526$1,320,706▲ $35,180
Total Liabilities and Net Assets / Fund Balance$1,343,549$1,364,825▲ $21,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,602$930,981$1,664,583
Equipment$0$207,250$207,250
Other Land Buildings$24,405$114,359$138,764
Land$25,978-$25,978
Leasehold Improvements$51$3,180$3,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,989-▲ $1,220-$51,702
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K GilmoreExecutive DirectorFT$67,633$67,633
Angela F SmithFinance DirectorFT$53,168$53,168

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
$13,663
Program Service Revenue
$1,072,203
Investment Income
$2,366
Other Revenue
$20
All Other Contributions
$8,663
Change in Net Assets
$45,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,970
Other Expenses$199,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,779$24,532-$637,311
Current Officers, Directors, Trustees, and Key Employees-$122,911-$122,911
Payroll Taxes$48,279$11,189-$59,468
Occupancy-$55,862-$55,862
Depreciation Depletion$3,526$34,897-$38,423
Insurance$6,267$21,739-$28,006
Other Employee Benefits$19,794$3,486-$23,280
Office Expenses-$9,563-$9,563
Fees for Services Accounting-$9,158-$9,158
All Other Expenses$2,154$3,865-$6,019
Other Expenses$2,987$3,877-$2,987
Fees for Services Legal-$880-$880
Advertising-$450-$450
Fees for Services Other-$422-$422
Travel$48--$48
Total Functional Expenses$705,497$337,228$0$1,042,725
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 35% controlled entity
No
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
2020-12-01
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
65
Volunteers
19

Preparer

Firm
D M J & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Jason T King CPA
Phone
9197744535
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -10,043.”

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, 2020. As of june 30, 2020 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.”

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IRS990/MissionDesc0LCI PROVIDES REHABILITATION AND EDUCATIONAL TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. THE WIDE VARIETY OF TRAINING OPPORTUNITIES AVAILABLE ATTRACTS A BROAD RANGE OF INDIVIDUALS, INCLUDING PEOPLE WITH DISABILITIES, THOSE ADAPTING FROM ACCIDENTAL INJURIES AND OTHERS FROM LOW-INCOME FAMILIES.LCI OPERATES THROUGH INCOME FROM INDUSTRIAL CONTRACTS AND AWARD SALES, CHARITABLE GRANTS AND, MOST IMPORTANTLY, TAX-DEDUCTIBLE GIFTS FROM FRIENDS. IT ALSO DRAWS UPON VOLUNTEERS TO WORK WITH PARTICIPANTS AND PUBLISHES OCCASIONAL INFORMATION FOR ANYONE WANTING TO STAY INFORMED ABOUT THE ORGANIZATION AND ITS NEW VENTURES.THOUGH LCI HAS EXPANDED ITS SERVICES AND MOVED OVER THE YEARS -- THE CURRENT BUILDING OPENED IN 1981 -- IT HAS REMAINED FAITHFUL TO ITS MISSION: TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GREATEST POSSIBLE INDEPENDENCE AND USE ITS RESOURCES TO ENHANCE THE ENTIRE COMMUNITY
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IRS990/OtherAssetsTotalGrp/EOYAmt051702
IRS990/OtherChangesInNetAssetsAmt0-10043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023280
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3RAW MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13877
IRS990/OtherExpensesGrp/ProgramServicesAmt01482
IRS990/OtherExpensesGrp/ProgramServicesAmt18181
IRS990/OtherExpensesGrp/ProgramServicesAmt22987
IRS990/OtherExpensesGrp/TotalAmt035879
IRS990/OtherExpensesGrp/TotalAmt18181
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011189
IRS990/PayrollTaxesGrp/ProgramServicesAmt048279
IRS990/PayrollTaxesGrp/TotalAmt059468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04888
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/RelatedOrExemptFuncIncomeAmt0585009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329588
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL ADJUSTMENT; JOB TRAINING USING SUBCONTRACT WORK, MANUFACTURING AND INDIVIDUAL ADJUSTMENT PLANS. PERSONS BENEFITTED - 50.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029588
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 - 36.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0585009
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 - 25.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03015
IRS990/PYOtherExpensesAmt0198083
IRS990/PYOtherRevenueAmt0-14363
IRS990/PYProgramServiceRevenueAmt01046631
IRS990/PYRevenuesLessExpensesAmt0490
IRS990/PYSalariesCompEmpBnftPaidAmt0849334
IRS990/PYTotalExpensesAmt01047417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60120
IRS990ScheduleA/PublicSupportPY170Pct00.63420
IRS990ScheduleA/PublicSupportTotal170Amt057126
IRS990ScheduleA/SubstantialContributorsTotAmt026300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083426
IRS990ScheduleA/TotalSupportAmt095016
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/BookValueAmt0733602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664583
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050989
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051702
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138764
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, 2020. AS OF JUNE 30, 2020 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/TotalBookValueLandBuildingsAmt0784036
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/ExplanationTxt4NET ASSETS RELEASED FROM RESTRICTIONS -10,043.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,825
Liabilities
$44,119
Net assets
$1,320,706
Revenue
$1,088,252
Expenses
$1,042,725
Net income
$45,527
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