Civic Intelligence

Little River Community Complex Inc.

990EZ • Fiscal year 2016 • EIN 56-1835091

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

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

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$418,860

Down $10,985 (-2.6%) from 2015

Net Assets

Down

$418,860

Down $10,985 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$79,010

Up $30,253 (+62%) from 2015

Expenses

Up

$89,995

Up $29,781 (+49%) from 2015

Net Income

Up

-$10,985

Up $472 (+4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$418,860
Liabilities$0
Net Assets$418,860
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$79,010
Expenses$89,995
Net Income-$10,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$80,379
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
Gym provides opportunities for community to train and compete in basketball, volleyball and indoor activities$0$6,596
Partnership with senior living center to provide space and support for half day nutrition center for senior within the center.$0$5,211
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.$0$1,946
Resource center provides information and assistance to individuals in the community who do not know how to navigate local/state programs and services$0$125
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--
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
2016-11-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Carnival fund raiser;45879|rental income;28385^Total;74264^”

Form 990-EZ, Part I, Line 16

“Description;Amount^gym floor expenses;741|janitorial supplies;625|bank charges;133|travel expenses gym related;626|purchase of replacement gym flooring and mat;6596|advertising for events fundraisers;1281|carnival expenses;9302|bank charges;133|rental expenses;315|telephone;1704|waste disposal;8113|electrical;14140|propane gas for heating;5211|bottled water for seniors;266^Total;49186^”

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08307 Roxboro Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bahama
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hallie Mangum Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda McEachin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynda Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ernest Mangum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edgar Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mozelle Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stanley Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairpers
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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049186
IRS990EZ/OtherRevenueTotalAmt074264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational, educational, health and social activities for the people of the Little River Region and surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partnership with senior living center to provide space and support for half day nutrition center for senior within the center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1cafeteria has accommodated community meetings and services and also serves as banquet hall for community uses. City government has also used the facility for trainings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gym provides opportunities for community to train and compete in basketball, volleyball and indoor activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Resource center provides information and assistance to individuals in the community who do not know how to navigate local/state programs and services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01369
IRS990EZ/SpecialEventsNetIncomeLossAmt01408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt079010
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IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0there is no income gain or loss from sale of assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1other income is reported elsewhere
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010725
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Carnival fund raiser;45879|rental income;28385^Total;74264^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^gym floor expenses;741|janitorial supplies;625|bank charges;133|travel expenses gym related;626|purchase of replacement gym flooring and mat;6596|advertising for events fundraisers;1281|carnival expenses;9302|bank charges;133|rental expenses;315|telephone;1704|waste disposal;8113|electrical;14140|propane gas for heating;5211|bottled water for seniors;266^Total;49186^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We do not have paid workers; we are staffed completely by volunteers. As the executive director I have been responsible for the filing of the taxes. I had the information gathered and was preparing to file when immediately prior to filing deadline I experienced the death of 2 sisters; one was sudden and unexpected and the other occurred 5 days later. The grief of 2 deaths and dealing with everything that comes with this situation drove filing deadline and a lot of other things completely from my mind. Please accept this is a reasonable cause of the lateness, I filed as soon as I recovered from the blows and began to concentrate on other issues
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194770264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
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/ReturnTs02016-12-04T22:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$418,860
Liabilities
$0
Net assets
$418,860
Revenue
$79,010
Expenses
$89,995
Net income
-$10,985
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