Civic Intelligence

Lambuth University

990 • Fiscal year 2014 • EIN 62-0479365

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.LAMBUTH.EDU
705 Lambuth Blvd38301

(731) 425-2500

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

62.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,597,956

Down $13,923 (-0.5%) from 2013

Net Assets

Down

-$3,723,958

Down $13,705 (-0.4%) from 2013

Liabilities

Down

$6,321,914

Down $218 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

$100,826

No earlier filing loaded for comparison.

Expenses

Down

$114,531

Down $2,728,266 (-96%) from 2013

Net Income

-$13,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$10M$0-$10MAssets 2010: $17,102,643Liabilities 2010: $14,108,081Net Assets 2010: $2,994,5622010Assets 2011: $12,706,079Liabilities 2011: $11,203,533Net Assets 2011: $1,502,5462011Assets 2012: $5,471,974Liabilities 2012: $6,511,025Net Assets 2012: -$1,039,0512012Assets 2013: $2,611,879Liabilities 2013: $6,322,132Net Assets 2013: -$3,710,2532013Assets 2014: $2,597,956Liabilities 2014: $6,321,914Net Assets 2014: -$3,723,9582014

Highlighted filing

2014

Assets$2,597,956
Liabilities$6,321,914
Net Assets-$3,723,958
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,928,1532010Revenue 2011: $12,551,001Expenses 2011: $14,000,323Net Income 2011: -$1,449,3222011Expenses 2012: $1,504,9182012Expenses 2013: $2,842,7972013Revenue 2014: $100,826Expenses 2014: $114,531Net Income 2014: -$13,7052014

Highlighted filing

2014

Revenue$100,826
Expenses$114,531
Net Income-$13,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$100,826
Mission and Program Overview

Mission

The mission of lambuth university, an institution affiliated with the united methodist church, is to provide students with a broad-based liberal arts education of high quality which stimulates free inquire, critical thinking, cultural understanding, and sense of purpose within a christian, person-centered environment that prepares them for meaningful career, leadership, global citizenship, service to god and humanity, and the lifelong pursuit of truth and knowledge.

To provide education at the college level

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,392,600$1,804,828▲ $412,228
Loans From Officers Directors$1,551,704$1,551,704→ $0
Investments Other Securities$303,116$303,116→ $0
Accounts Receivable$293,965$293,965→ $0
Cash and Non-Interest-Bearing Accounts$616,463$190,312▼ $426,151
Prepaid Expenses and Deferred Charges$5,735$5,735→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,611,879$2,597,956▼ $13,923
Liabilities
Accounts Payable and Accrued Expenses$2,547,967$2,547,939▼ $28
Mortgage Notes Payable Secured by Investment Property$2,222,461$2,222,271▼ $190
Total Liabilities$6,322,132$6,321,914▼ $218
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,597,012$10,597,036▲ $24
Temporarily Rstr Net Assets$573,540$573,540→ $0
Unrestricted Net Assets$-14,880,805$-14,894,534▼ $13,729
Total Net Assets Fund Balance$-3,710,253$-3,723,958▼ $13,705
Total Liabilities and Net Assets / Fund Balance$2,611,879$2,597,956▼ $13,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$230,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,883,568-▲ $24-$8,883,592
2013$8,883,023-▲ $545-$8,883,568
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr Michael KeeneyChairperson
Mr Jeffrey CampbellVice-chairperson
Dr Art WoodsBoard of Trustee
Dr Keith NordBoard of Trustee
Dr Mary Cay KoenBoard of Trustee
Mr Bobby ArnoldBoard of Trustee
Mr James RobersonBoard of Trustee
Mr Jody PickensBoard of Trustee
Mr Patrick H Mann JrBoard of Trustee
Mrs Lynn S WoodsideBoard of Trustee
Mrs Patsy White CampBoard of Trustee
Rev Dan CampBoard of Trustee
Rev J Barry HensonBoard of Trustee
Rev J Ted LeachBoard of Trustee
Rev Larry DanielBoard of Trustee
Mrs Mary MooneyEx-officio Trustee
Mrs Sandra Burnett Lay LeaderEx-officio Trustee
Dr Cindy Wesley Faculty RepEx-officio Trustee - Nonvoting
Mr James a EnglandSecretary
Mr Steve WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$100,802
Change in Net Assets
$-13,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,842
Other Expenses$55,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,000$46,122-$55,122
Office Expenses-$25,201-$25,201
Fees for Services Legal-$23,390-$23,390
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$660$3,060-$3,720
Interest-$60-$60
Occupancy-$38-$38
Total Functional Expenses$9,660$104,871$0$114,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,551,704$1,551,704→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“The cfo/vp for business affairs reviews and approves the 990 before it is filed. The completed 990 is shared with the entire board after filing.”

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

“The organization mails out a questionnaire annually to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee acts as a compensation committee. Board approval is required to change compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-0479365
Phone
7314252500

Signing Officer

Name
Joey Stoner
Title
CFO/VP for Business Affairs
Phone
7314252500
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Stoner
Formed
1901
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Preparer
Katherine G Watts CPA
Phone
7316687070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment is to provide scholarships to support student financial aid.”

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IRS990/MissionDesc0THE MISSION OF LAMBUTH UNIVERSITY, AN INSTITUTION AFFILIATED WITH THE UNITED METHODIST CHURCH, IS TO PROVIDE STUDENTS WITH A BROAD-BASED LIBERAL ARTS EDUCATION OF HIGH QUALITY WHICH STIMULATES FREE INQUIRE, CRITICAL THINKING, CULTURAL UNDERSTANDING, AND SENSE OF PURPOSE WITHIN A CHRISTIAN, PERSON-CENTERED ENVIRONMENT THAT PREPARES THEM FOR MEANINGFUL CAREER, LEADERSHIP, GLOBAL CITIZENSHIP, SERVICE TO GOD AND HUMANITY, AND THE LIFELONG PURSUIT OF TRUTH AND KNOWLEDGE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02222461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222271
IRS990/NetAssetsOrFundBalancesBOYAmt0-3710253
IRS990/NetAssetsOrFundBalancesEOYAmt0-3723958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/TotalAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025201
IRS990/OfficeExpensesGrp/TotalAmt025201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100802
IRS990/OtherRevenueTotalAmt0100802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01392600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01804828
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010597012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010597036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05735
IRS990/PrincipalOfficerNm0JOEY STONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt01810084
IRS990/PYOtherRevenueAmt0230608
IRS990/PYProgramServiceRevenueAmt07513
IRS990/PYRevenuesLessExpensesAmt0-2604139
IRS990/PYSalariesCompEmpBnftPaidAmt01032713
IRS990/PYTotalExpensesAmt02842797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08883568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08883592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08883023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08883568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072958
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1230158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE SCHOLARSHIPS TO SUPPORT STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0303116
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH THE COMPANY WEBSITE AND THROUGH THE COMPANY CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GOVERNMENT RECEIVES TITLE IV FUNDS FROM THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11389286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt252905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11313000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY KAY KOEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL KEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEFF CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt01551704
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO/VP FOR BUSINESS AFFAIRS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE COMPLETED 990 IS SHARED WITH THE ENTIRE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAILS OUT A QUESTIONNAIRE ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE. BOARD APPROVAL IS REQUIRED TO CHANGE COMPENSATION.

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Filings

Displayed year

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

Open filing
Assets
$2,597,956
Liabilities
$6,321,914
Net assets
-$3,723,958
Revenue
$100,826
Expenses
$114,531
Net income
-$13,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.60$6.32$3.72$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$6.32$3.71$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.51$1.04$1.50
2011Summary only. Only limited summary data is available for this year.$12.7$11.2$1.50$12.6$14.0$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$14.1$2.99$16.9