Civic Intelligence

Little River Community Complex Inc.

990EZ • Fiscal year 2015 • EIN 56-1835091

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profilelittlerivercommnitycomplex.com
PO Box 126Bahama, NC 27503

(919) 471-0264

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$429,845

Up $11,001 (+2.6%) from 2014

Net Assets

Up

$429,845

Up $11,001 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$48,757

Up $16,419 (+51%) from 2014

Expenses

Up

$60,214

Up $16,650 (+38%) from 2014

Net Income

Down

-$11,457

Down $231 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $374,402Liabilities 2011: $02011Assets 2012: $385,731Liabilities 2012: $02012Assets 2013: $398,708Liabilities 2013: $02013Assets 2014: $418,844Liabilities 2014: $0Net Assets 2014: $418,8442014Assets 2015: $429,845Liabilities 2015: $0Net Assets 2015: $429,8452015Assets 2016: $418,860Liabilities 2016: $0Net Assets 2016: $418,8602016Assets 2017: $5,227,208Liabilities 2017: $0Net Assets 2017: $5,227,2082017Assets 2018: $5,239,559Liabilities 2018: $0Net Assets 2018: $5,239,5592018Assets 2019: $5,339,420Liabilities 2019: $0Net Assets 2019: $5,339,4202019Assets 2020: $5,339,420Liabilities 2020: $0Net Assets 2020: $5,339,4202020Assets 2021: $5,339,420Liabilities 2021: $0Net Assets 2021: $5,339,4202021Assets 2022: $5,396,611Liabilities 2022: $0Net Assets 2022: $5,396,6112022Assets 2024: $5,280,940Liabilities 2024: $0Net Assets 2024: $5,280,9402024Assets 2025: $5,381,330Liabilities 2025: $0Net Assets 2025: $5,381,3302025

Highlighted filing

2015

Assets$429,845
Liabilities$0
Net Assets$429,845
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $55,111Expenses 2011: $78,449Net Income 2011: -$23,3382011Revenue 2012: $36,057Expenses 2012: $95,933Net Income 2012: -$59,8762012Revenue 2013: $35,715Expenses 2013: $92,228Net Income 2013: -$56,5132013Revenue 2014: $32,338Expenses 2014: $43,564Net Income 2014: -$11,2262014Revenue 2015: $48,757Expenses 2015: $60,214Net Income 2015: -$11,4572015Revenue 2016: $79,010Expenses 2016: $89,995Net Income 2016: -$10,9852016Revenue 2017: $68,942Expenses 2017: $68,942Net Income 2017: $02017Revenue 2018: $73,522Expenses 2018: $73,522Net Income 2018: $02018Revenue 2019: $65,876Expenses 2019: $78,657Net Income 2019: -$12,7812019Revenue 2020: $22,707Expenses 2020: $79,544Net Income 2020: -$56,8372020Revenue 2021: $11,352Expenses 2021: $73,796Net Income 2021: -$62,4442021Revenue 2022: $123,564Expenses 2022: $49,478Net Income 2022: $74,0862022Revenue 2024: $84,495Expenses 2024: $52,208Net Income 2024: $32,2872024Revenue 2025: $63,047Expenses 2025: $91,394Net Income 2025: -$28,3472025

Highlighted filing

2015

Revenue$48,757
Expenses$60,214
Net Income-$11,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$58,330
Mission and Program Overview

Mission

To provide recreational, educational, health, and social activities for the people of the Little River Region and surrounding communities.

To provide recreational, educational, health and social activities for the people of the Little River Region and surrounding communities

Program Services

DescriptionGrantsExpenses
Partnership with senior living center to provide space and support for half day nutrition center for senior within the center.$0$5,862
Resource center provides information and assistance to individuals in the community who do not know how to navigate local/state programs and services$0$0
Gym provides opportunities for community to train and compete in basketball, volleyball and indoor activities generated rental income of 1,213$0$0
cafeteria has accommodated community meetings and services and also serves as banquet hall for community uses. City government has also used the facility for trainings. generated rental income of 3450.00$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie Mangum BassBoard Chairpers-$0--
T CrewsExecutive DirectorPT$0--
Brenda McEachinFinancial SecretaryPT$0--
Lynda BooneSecretary-$0--
E CrewsBoard MemberPT$0--
Ernest MangumBoard Member-$0--
Edgar JohnsonBoard Member-$0--
James HarrisBoard Member-$0--
Mozelle LongBoard MemberPT$0--
Stanley ParkerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little River Community Complex Carnival$57,330$57,330$4,573$52,757
Total Events$57,330$57,330$9,573$47,757
Filing and Contact Details

Filer

Filer Name
Little River Community Complex Inc
EIN
56-1835091
Phone
9194710264
Address
PO Box 126, Bahama, NC 27503

Signing Officer

Name
T Crews
Title
Executive Director
Phone
9194770264
Signed
2015-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“taxes, licenses......139.00 / Insurance...........5248.50 / professional fees....4159.10 /telephone.............1225.60 / bank charges........120.00 /waste disposal......6291.73 / electrical payments.....16,352.68 / drinking water for seniors.....384.64”

Form 990-EZ, Part V, Line 33

“Rental income: House..................1600.00 / Kids Kountry before/after school program.........13500.00 / Gym................1212.50 / cafeteria..........3450.00 / Grounds............61750.........renters utility fees..,...1500.00”

Raw XML Appendix257 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E Crews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stanley Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairpers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational, educational, health and social activities for the people of the Little River Region and surrounding communities
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resource center provides information and assistance to individuals in the community who do not know how to navigate local/state programs and services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gym provides opportunities for community to train and compete in basketball, volleyball and indoor activities generated rental income of 1,213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2cafeteria has accommodated community meetings and services and also serves as banquet hall for community uses. City government has also used the facility for trainings. generated rental income of 3450.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Partnership with senior living center to provide space and support for half day nutrition center for senior within the center.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 10 - No income from gain or loss from sale of assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Line 12 other income reported elsewhere
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Little River Community Complex Carnival
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057330
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0taxes, licenses......139.00 / Insurance...........5248.50 / professional fees....4159.10 /telephone.............1225.60 / bank charges........120.00 /waste disposal......6291.73 / electrical payments.....16,352.68 / drinking water for seniors.....384.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental income: House..................1600.00 / Kids Kountry before/after school program.........13500.00 / Gym................1212.50 / cafeteria..........3450.00 / Grounds............61750.........renters utility fees..,...1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0late compiling information and getting to tax preparer
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194770264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER COMMUNITY COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561835091
ReturnHeader/Filer/PhoneNum09194710264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 126
ReturnHeader/Filer/USAddress/CityNm0Bahama
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027503
ReturnHeader/ReturnTs02015-12-09T07:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,845
Liabilities
$0
Net assets
$429,845
Revenue
$48,757
Expenses
$60,214
Net income
-$11,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.12$0.05$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.04$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.08$0.02