Civic Intelligence

Little River Community Complex Inc.

990EZ • Fiscal year 2014 • EIN 56-1835091

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization Profilelittlerivercommnitycomplex.com
8307 Roxboro RdPO Box 126Bahama, NC 27503

(919) 477-0264

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$418,844

Up $20,136 (+5.1%) from 2013

Net Assets

$418,844

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$32,338

Down $3,377 (-9.5%) from 2013

Expenses

Down

$43,564

Down $48,664 (-53%) from 2013

Net Income

Up

-$11,226

Up $45,287 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$418,844
Liabilities$0
Net Assets$418,844
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$32,338
Expenses$43,564
Net Income-$11,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$43,148
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Resource center provides information and assistance to individuals Gym rented to community/individuals for tournaments Numbers served 25$0$0
Gym rented to community for basketball tournaments Total rental fee: 1275.00 Numbers served: 2500$0$0
Cafeteria rented to community for reunions, meetings, social gatherings Total rental fee: 1435.00 Numbers served: 2500$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,511$39,511$10,810$28,701
Event 2$13,500$13,500$416$13,084
Total Events$67,454$67,454$14,268$53,186
Filing and Contact Details

Filer

EIN
56-1835091
Phone
9194770264

Signing Officer

Name
T Crews
Title
Executive Director
Phone
9194770264
Signed
2014-12-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;657|Taxes Licenses;190|Insurance;6169|Internet;1996|Telephone;919|Bank Charges;620|Waste Disposal;6271|Drinking Water;363^Total;17185^”

Form 990-EZ, Part I, Line 20

“no changes”

Form 990-EZ, Part II, Line 24

“none”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;0^Total;0^”

Raw XML Appendix259 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Little River Community Complex Incorporated
IRS990EZ/BooksInCareOfDetail/PhoneNum09194770249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108307 Roxboro Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO Box 126
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bahama
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11226
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt040903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043148
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0376250
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418844
IRS990EZ/OccupancyRentUtltsAndMaintAmt09550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hallie Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda McEachin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynda Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ernest Mangum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edgar Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mozelle Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stanley Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017185
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational, educational, health and social activities for the people of the Little River Region and surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt01366
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resource center provides information and assistance to individuals Gym rented to community/individuals for tournaments Numbers served 25
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gym rented to community for basketball tournaments Total rental fee: 1275.00 Numbers served: 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cafeteria rented to community for reunions, meetings, social gatherings Total rental fee: 1435.00 Numbers served: 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010810
IRS990EZ/SpecialEventsNetIncomeLossAmt030093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032338
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0$765.75------- Postage $178.54------Janitorial $2201.11---------Insurance $6086.03------------Internet $99.95-----------Electrical repairs $1582.00---------Well repairs and pump replacements $4461.85-------------Septic System Repairs and replacement parts $4174.17-----------Bank Charges $484.00-------------Repairs and Maintenance to buildings and structures $4658.08--------Telephone Charges $1565.46--------Waste Disposal $7,096.69-------------Electrical $20,021.98-------------Gas $12,961.03----------Senior Bank Charges $91.95------------Testing and Maintenance of Drinking Water $3,420.00---------- Bottled Drinking water @245.86
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11h Table
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99504
IRS990ScheduleA/PublicSupportPY170Pct00.995
IRS990ScheduleA/PublicSupportTotal170Amt07623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07623
IRS990ScheduleA/TotalSupportAmt07661
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067454
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0rental for before school organization
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053186
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The center depends solely on public support, solicitation, fundraisers and rentals for its financial support. The center sponsors a carnival and receives a percentages of monies collected. The center also rents the gymnasium, cafeteria and 2 rooms for the community to use for tournaments, practices, banquets and meetings.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;657|Taxes Licenses;190|Insurance;6169|Internet;1996|Telephone;919|Bank Charges;620|Waste Disposal;6271|Drinking Water;363^Total;17185^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0requested and was granted an extension until Feb. 2015.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194770264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE RIVER COMMUNITY COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561835091
ReturnHeader/Filer/PhoneNum09194770264
ReturnHeader/Filer/USAddress/AddressLine108307 Roxboro Rd
ReturnHeader/Filer/USAddress/AddressLine20PO Box 126
ReturnHeader/Filer/USAddress/City0Bahama
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027503
ReturnHeader/ReturnTs02015-01-13T18:27:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,844
Liabilities
$0
Net assets
$418,844
Revenue
$32,338
Expenses
$43,564
Net income
-$11,226
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