Civic Intelligence

Lexington-Richland Alcohol & Drug Abuse Council Inc.

990 • Fiscal year 2019 • EIN 57-0510076

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.57x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$143,124

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,290,424

Down $664,454 (-3.9%) from 2018

Net Assets

Down

-$563,146

Down $613,482 (-1219%) from 2018

Liabilities

Down

$16,853,570

Down $50,972 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$10,760,052

Up $343,630 (+3.3%) from 2018

Expenses

Up

$11,373,534

Up $150,595 (+1.3%) from 2018

Net Income

Up

-$613,482

Up $193,035 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$16,290,424
Liabilities$16,853,570
Net Assets-$563,146
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$10,760,052
Expenses$11,373,534
Net Income-$613,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$10,760,052
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$11,168,346$10,585,477▼ $582,869
Pd in Cap Srpls Land Bldg Eqp Fund$7,478,346--
Cash and Non-Interest-Bearing Accounts$1,758,908$1,354,722▼ $404,186
Accounts Receivable$700,500$1,000,000▲ $299,500
Pledges and Grants Receivable$554,392$858,974▲ $304,582
Savings and Temporary Cash Investments$609,389$626,720▲ $17,331
Prepaid Expenses and Deferred Charges$62,484$47,744▼ $14,740
Rtn Earn Endowment Incm Other Fnds$-7,428,010$-563,146▲ $6,864,864
Total Assets$16,954,878$16,290,424▼ $664,454
Other Assets Total$2,100,859$1,816,787▼ $284,072
Liabilities
Other Liabilities$12,875,755$13,050,691▲ $174,936
Tax Exempt Bond Liabilities$3,690,000$3,570,000▼ $120,000
Accounts Payable and Accrued Expenses$298,821$222,881▼ $75,940
Deferred Revenue$39,966$9,998▼ $29,968
Total Liabilities$16,904,542$16,853,570▼ $50,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,336$-563,146▼ $613,482
Total Liabilities and Net Assets / Fund Balance$16,954,878$16,290,424▼ $664,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,837,738$4,520,102$12,357,840
Land$2,228,086-$2,228,086
Equipment$275,900$1,576,079$1,851,979
Other Land Buildings$243,753$278,094$521,847
Other Assets Org$165,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$164,157-▲ $9,293-$165,469
2017$160,676-▲ $11,213-$164,157
2016$149,160$132▲ $18,855-$160,676
2015$153,526$215▲ $2,581-$149,160
2014$155,989$205▲ $4,279-$153,526
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle AycockPresident &FT$127,188$15,936$143,124

Board Members and Trustees

NameTitle
Buddy WilsonBoard Member
Don RichardsBoard Member
Dujuan CouncilBoard Member
Gregory B CunninghamBoard Member
Jennifer NelsonBoard Member
Jennifer WilsonBoard Member
John J LovedayBoard Member
Joshua FabelBoard Member
Larry StroudBoard Member
Lj Chip JohnsonBoard Member
Marvin Robinson JrBoard Member
Theresa ChandlerBoard Member
Wendy HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,277,216
Program Service Revenue
$3,454,306
Investment Income
$28,530
Other Revenue
$0
All Other Contributions
$151,575
Change in Net Assets
$-613,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,752,072
Revenue Not Reported on Financial Statements
$7,980
Other Revenue Adjustments
$7,980
Total Revenue per Audited Statements
$10,752,072
Total Revenue per Form 990
$10,760,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,110,706
Other Expenses$5,262,828
Total Fundraising Expense$7,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,212$918,243-$4,237,455
Payments to Affiliates$1,811,120$364,846$7,980$2,183,946
Office Expenses$1,146,771$198,139-$1,344,910
Pension Plan Contributions$861,374$116,623-$977,997
Depreciation Depletion$692,814--$692,814
Other Employee Benefits$428,472$127,170-$555,642
Occupancy$283,540$61,586-$345,126
Payroll Taxes$266,766$72,846-$339,612
Fees for Services Other$194,536$13,111-$207,647
Interest$88,908$26,160-$115,068
Information Technology$88,915$3,736-$92,651
Travel$82,482$7,867-$90,349
Insurance$56,428$16,022-$72,450
Fees for Services Management$40,729$7,624-$48,353
Advertising$19,545--$19,545
Fees for Services Lobbying-$17,812-$17,812
Fees for Services Legal-$17,157-$17,157
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$9,381,612$1,983,942$7,980$11,373,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,373,534
Expenses per Audited Statements$11,365,554
Total Expenses per Audited Statements$11,365,554
Expenses Not Reported on Financial Statements$7,980
Other Expense Adjustments$7,980
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,094,225
Deferred Inflows$489,124
Due to Brighter Future$467,342

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$72,760

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
Yes
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
2019-11-18
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
196

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payment to affiliate neted against revenue -7,980 payment to affiliate neeted against revenue 7,980”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are used to support the repayment of debt associated with the purchase of the entity's real estate.”

Schedule D, Page 4, Part XI, Line 4B

“Payment to affiliate neted against revenue 7,980”

Schedule D, Page 4, Part XII, Line 4B

“Payment to affiliate neeted against revenue 7,980”

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IRS990/PrincipalOfficerNm0WENDY HUGHES
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS SELF-PAY & PVT INSUR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138829
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138829
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IRS990/PYTotalRevenueAmt010416422
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07464833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06645943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06651138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020431
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06947632
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06893813
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06645943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06651138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034932943
IRS990ScheduleA/TotalSupportAmt035002815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt017812
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt017812
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07837738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04520102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012357840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165469
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06100
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011213
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,290,424
Liabilities
$16,853,570
Net assets
-$563,146
Revenue
$10,760,052
Expenses
$11,373,534
Net income
-$613,482
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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