Civic Intelligence

Lexington-Richland Alcohol & Drug Abuse Council Inc.

990 • Fiscal year 2016 • EIN 57-0510076

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.LRADAC.ORG
2711 Colonial DriveColumbia, SC 29203

(803) 726-9301

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,839

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,812,176

Down $773,922 (-4.4%) from 2015

Net Assets

Down

$942,078

Down $738,081 (-44%) from 2015

Liabilities

Down

$15,870,098

Down $35,841 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$10,174,991

Down $586,540 (-5.5%) from 2015

Expenses

Down

$10,913,072

Down $314,989 (-2.8%) from 2015

Net Income

Down

-$738,081

Down $271,551 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $17,993,467Liabilities 2011: $4,935,638Net Assets 2011: $13,057,8292011Assets 2012: $17,370,240Liabilities 2012: $4,856,318Net Assets 2012: $12,513,9222012Assets 2013: $16,956,070Liabilities 2013: $4,747,152Net Assets 2013: $12,208,9182013Assets 2014: $17,053,801Liabilities 2014: $5,042,633Net Assets 2014: $12,011,1682014Assets 2015: $17,586,098Liabilities 2015: $15,905,939Net Assets 2015: $1,680,1592015Assets 2016: $16,812,176Liabilities 2016: $15,870,098Net Assets 2016: $942,0782016Assets 2017: $17,623,355Liabilities 2017: $16,766,502Net Assets 2017: $856,8532017Assets 2018: $16,954,878Liabilities 2018: $16,904,542Net Assets 2018: $50,3362018Assets 2019: $16,290,424Liabilities 2019: $16,853,570Net Assets 2019: -$563,1462019Assets 2020: $16,600,134Liabilities 2020: $16,561,474Net Assets 2020: $38,6602020Assets 2021: $17,952,016Liabilities 2021: $15,150,370Net Assets 2021: $2,801,6462021Assets 2022: $18,989,355Liabilities 2022: $13,454,702Net Assets 2022: $5,534,6532022Assets 2023: $18,981,502Liabilities 2023: $11,231,305Net Assets 2023: $7,750,1972023Assets 2024: $17,754,621Liabilities 2024: $9,550,628Net Assets 2024: $8,203,9932024

Highlighted filing

2016

Assets$16,812,176
Liabilities$15,870,098
Net Assets$942,078
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,616,7362011Expenses 2012: $9,232,8132012Expenses 2013: $9,972,9272013Revenue 2014: $10,317,959Expenses 2014: $10,515,709Net Income 2014: -$197,7502014Revenue 2015: $10,761,531Expenses 2015: $11,228,061Net Income 2015: -$466,5302015Revenue 2016: $10,174,991Expenses 2016: $10,913,072Net Income 2016: -$738,0812016Revenue 2017: $10,976,308Expenses 2017: $11,061,533Net Income 2017: -$85,2252017Revenue 2018: $10,416,422Expenses 2018: $11,222,939Net Income 2018: -$806,5172018Revenue 2019: $10,760,052Expenses 2019: $11,373,534Net Income 2019: -$613,4822019Revenue 2020: $10,772,772Expenses 2020: $10,170,966Net Income 2020: $601,8062020Revenue 2021: $11,557,455Expenses 2021: $8,794,470Net Income 2021: $2,762,9852021Revenue 2022: $13,291,435Expenses 2022: $10,492,565Net Income 2022: $2,798,8702022Revenue 2023: $12,811,972Expenses 2023: $10,607,160Net Income 2023: $2,204,8122023Revenue 2024: $12,350,094Expenses 2024: $11,896,298Net Income 2024: $453,7962024

Highlighted filing

2016

Revenue$10,174,991
Expenses$10,913,072
Net Income-$738,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$10,174,991
Mission and Program Overview

Mission

Providing treatment, prevention and intervention services in connection with diseases of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,936,738$12,255,419▼ $681,319
Pd in Cap Srpls Land Bldg Eqp Fund$8,916,370$8,340,419▼ $575,951
Cash and Non-Interest-Bearing Accounts$1,935,436$1,791,307▼ $144,129
Accounts Receivable$700,000$700,000→ $0
Pledges and Grants Receivable$556,640$604,107▲ $47,467
Prepaid Expenses and Deferred Charges$53,748$56,406▲ $2,658
Rtn Earn Endowment Incm Other Fnds$-7,236,211$-7,398,341▼ $162,130
Total Assets$17,586,098$16,812,176▼ $773,922
Other Assets Total$1,403,536$1,404,937▲ $1,401
Liabilities
Other Liabilities$11,656,189$11,773,632▲ $117,443
Tax Exempt Bond Liabilities$4,020,000$3,915,000▼ $105,000
Accounts Payable and Accrued Expenses$229,750$181,466▼ $48,284
Total Liabilities$15,905,939$15,870,098▼ $35,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,680,159$942,078▼ $738,081
Total Liabilities and Net Assets / Fund Balance$17,586,098$16,812,176▼ $773,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,235,001$3,062,382$12,297,383
Land$1,953,086-$1,953,086
Equipment$736,923$1,045,250$1,782,173
Other Land Buildings$330,409$214,875$545,284
Other Assets Org$149,160--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle AycockPresident &FT$118,079$11,760$129,839

Board Members and Trustees

NameTitle
Adrienne BellingerBoard Member
Bill RawlBoard Member
Buddy WilsonBoard Member
Don RichardsBoard Member
Dujuan CouncilBoard Member
Gregory B CunninghamBoard Member
John J LovedayBoard Member
Joshua FabelBoard Member
Larry StroudBoard Member
Lj Chip JohnsonBoard Member
Roosevelt Garrick JrBoard Member
Steve HatchellBoard Member
Wendy HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,645,943
Program Service Revenue
$3,529,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,811
Change in Net Assets
$-738,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,174,991
Total Revenue per Audited Statements
$10,174,991
Total Revenue per Form 990
$10,174,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,609,514
Other Expenses$3,303,558
Total Fundraising Expense$37,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,706,157$839,541-$5,545,698
Office Expenses$1,206,539$100,617-$1,307,156
Pension Plan Contributions$818,165$89,145-$907,310
Depreciation Depletion$567,008$131,899-$698,907
Other Employee Benefits$520,549$119,688-$640,237
Payroll Taxes$454,243$62,026-$516,269
Fees for Services Other$342,300$74,958-$417,258
Occupancy$239,840$56,583-$296,423
Interest$151,892$38,510-$190,402
Travel$80,577$13,240-$93,817
Information Technology$79,290$13,992-$93,282
Insurance$47,880$16,542-$64,422
Payments to Affiliates--$37,680$37,680
Fees for Services Management$32,635$2,600-$35,235
Fees for Services Legal$25,152$3,500-$28,652
Advertising$15,803$6,808-$22,611
Fees for Services Accounting$300$13,050-$13,350
Other Expenses-$4,363-$4,363
Payment Travel Entrtnmnt Publicly Ofcl$-16,542$16,542--
Total Functional Expenses$9,271,788$1,603,604$37,680$10,913,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,913,072
Total Expenses per Audited Statements$10,913,072
Total Expenses per Form 990$10,913,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$11,204,018
Deferred Inflows$325,767
Accrued Compensated Absences$243,847
Due to Healing Families Foundation-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALradac Project Series 20092009-05-21$4,500,000NEW BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$255,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Governing body is provided a draft copy of the return before filing and is given an opportunity to ask questions and receive responses to their satisfaction.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign an annual statement stating that there is no conflict of interest. Additionally, when a conflict does arise, the associated board member does not participate in the decision process.”

Form 990, Page 6, Part VI, Line 15A

“Subject to review and approval by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Richland Alcohol &
EIN
57-0510076
Phone
8037269301
Address
2711 COLONIAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Wendy Hughes
Title
Vice President & CFO
Phone
8037269301
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
204

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016542
IRS990/InsuranceGrp/ProgramServicesAmt047880
IRS990/InsuranceGrp/TotalAmt064422
IRS990/InterestGrp/ManagementAndGeneralAmt038510
IRS990/InterestGrp/ProgramServicesAmt0151892
IRS990/InterestGrp/TotalAmt0190402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04322507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012936738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012255419
IRS990/LandBldgEquipCostOrOtherBssAmt016577926
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TREATMENT, PREVENTION AND INTERVENTION SERVICES IN CONNECTION WITH DISEASES OF ALCOHOLISM AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01680159
IRS990/NetAssetsOrFundBalancesEOYAmt0942078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056583
IRS990/OccupancyGrp/ProgramServicesAmt0239840
IRS990/OccupancyGrp/TotalAmt0296423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01206539
IRS990/OfficeExpensesGrp/TotalAmt01307156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403536
IRS990/OtherAssetsTotalGrp/EOYAmt01404937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640237
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/TotalAmt04363
IRS990/OtherLiabilitiesGrp/BOYAmt011656189
IRS990/OtherLiabilitiesGrp/EOYAmt011773632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04706157
IRS990/OtherSalariesAndWagesGrp/TotalAmt05545698
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt037680
IRS990/PaymentsToAffiliatesGrp/TotalAmt037680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454243
IRS990/PayrollTaxesGrp/TotalAmt0516269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08916370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08340419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0818165
IRS990/PensionPlanContributionsGrp/TotalAmt0907310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056406
IRS990/PrincipalOfficerNm0WENDY HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS SELF-PAY & PVT INSUR
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MEETING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03503523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03503523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06651138
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt016542
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0-16542
IRS990/PYOtherExpensesAmt03511448
IRS990/PYProgramServiceRevenueAmt04110393
IRS990/PYRevenuesLessExpensesAmt0-466530
IRS990/PYSalariesCompEmpBnftPaidAmt07716613
IRS990/PYTotalExpensesAmt011228061
IRS990/PYTotalRevenueAmt010761531
IRS990/ReconcilationRevenueExpnssAmt0-738081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03529048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7236211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7398341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06645943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06651138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06524094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06121109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05919367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031861651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03529048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt031861651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06645943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06651138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06524094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06121109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05919367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031861651
IRS990ScheduleA/TotalSupportAmt031862330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09235001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03062382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012297383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01782173
IRS990ScheduleD/ExpensesSubtotalAmt010913072
IRS990ScheduleD/LandGrp/BookValueAmt01953086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01953086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01255777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011204018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2243847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HEALING FAMILIES FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt010174991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012255419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01404937
IRS990ScheduleD/TotalExpensesPerForm990Amt010913072
IRS990ScheduleD/TotalLiabilityAmt011773632
IRS990ScheduleD/TotalRevenuePerForm990Amt010174991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010174991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010913072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0BB&T
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0570960018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0837031RM7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LRADAC PROJECT SERIES 2009
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0255000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,812,176
Liabilities
$15,870,098
Net assets
$942,078
Revenue
$10,174,991
Expenses
$10,913,072
Net income
-$738,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.55$8.20$12.4$11.9$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.2$7.75$12.8$10.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$13.5$5.53$13.3$10.5$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.2$2.80$11.6$8.79$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$0.04$10.8$10.2$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.9$0.56$10.8$11.4$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$16.9$0.05$10.4$11.2$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$16.8$0.86$11.0$11.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$16.8$15.9$0.94$10.2$10.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$17.6$15.9$1.68$10.8$11.2$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.04$12.0$10.3$10.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.75$12.2$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.86$12.5$9.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.94$13.1$9.62