Civic Intelligence

Little River Community Complex Inc.

990 • Fiscal year 2020 • EIN 56-1835091

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization Profilelittlerivercommunitycomplex.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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,339,420

Flat from 2019

Net Assets

Flat

$5,339,420

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$22,707

Down $43,169 (-66%) from 2019

Expenses

Up

$79,544

Up $887 (+1.1%) from 2019

Net Income

Down

-$56,837

Down $44,056 (-345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$5,339,420
Liabilities$0
Net Assets$5,339,420
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$22,707
Expenses$79,544
Net Income-$56,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$22,707
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,248,653$5,248,653→ $0
Inventories for Sale or Use$0$61,667▲ $61,667
Cash and Non-Interest-Bearing Accounts$90,767$29,100▼ $61,667
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,339,420$5,339,420→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,339,420$5,282,589▼ $56,831
Net Assets With Donor Restrictions$0$56,831▲ $56,831
Total Net Assets Fund Balance$5,339,420$5,339,420→ $0
Total Liabilities and Net Assets / Fund Balance$5,339,420$5,339,420→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,007,565$0$0
Other Land Buildings$0$0$0
Land$1,241,088-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Hallie Mangum BassBoard Chairpers
E Crewsboard member
Ernest Mangumboard member
Mozelle Longboard member
T Crewsexecutive director
Brenda McEachinFinancial Secretary
Lynda BooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$22,660
All Other Contributions
$40
Change in Net Assets
$-56,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,381--$5,381
All Other Expenses$2,800--$2,800
Advertising$1,808--$1,808
Other Expenses$930$0$0$930
Office Expenses$429--$429
Information Technology$252--$252
Total Functional Expenses$79,544$0$0$79,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“3 voting members are siblings and 1 other voting member has close family relationship with the siblings”

Form 990, Part VI, Section A, Line 6

“Board members serve as directors/ governing body of the organization.”

Form 990, Part VI, Section A, Line 7A

“board members are appointed by board votes and recommendations forwarded to board by annual community board meetings”

Form 990, Part VI, Section B, Line 11B

“Filing is on file in the board room and available for viewing by board members at any time Board members notified of availability of 990 filings”

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

“Policies are reviewed with board members yearly, and board members have copies of the policies”

Form 990, Part VI, Section C, Line 19

“Information shared during annual community meetings and attendees are informed that the information is available in the office for viewing.”

Filing and Contact Details

Filer

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

Signing Officer

Name
T Crews
Title
Executive Director
Phone
9194770264
Signed
2020-12-07

Organization Details

Principal Officer
T L Crews
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7
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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt14844
IRS990/OtherExpensesGrp/ProgramServicesAmt258000
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt05100
IRS990/OtherExpensesGrp/TotalAmt14844
IRS990/OtherExpensesGrp/TotalAmt258000
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0T L Crews
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0cafeteria has accommodated community meetings and services and also serves as banquet hall for community uses. City government has also used the facility for trainings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Gym provides opportunities for community to train and compete in basketball, volleyball and indoor activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Maintenance and upkeep of occupied facilities and, maintaining waste management, and providing utility services to senior wing, gym, cafeteria, Building D and office areas
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064544
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078657
IRS990/PYOtherRevenueAmt021737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0organization depends entirely on funds receive from public donations and contributions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99885
IRS990ScheduleA/PublicSupportPY170Pct00.99863
IRS990ScheduleA/PublicSupportTotal170Amt024260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0350
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,339,420
Liabilities
$0
Net assets
$5,339,420
Revenue
$22,707
Expenses
$79,544
Net income
-$56,837
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