Civic Intelligence

Lane College

990 • Fiscal year 2017 • EIN 62-0570060

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization Profilewww.lanecollege.edu

View Organization Page

545 Lane AvenueJackson, TN 38301

(731) 426-7539

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$313,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$57,880,441

Down $490,865 (-0.8%) from 2016

Net Assets

Up

$30,322,213

Up $323,635 (+1.1%) from 2016

Liabilities

Down

$27,558,228

Down $814,500 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$27,375,557

Up $2,753,233 (+11%) from 2016

Expenses

Up

$27,499,551

Up $3,137,855 (+13%) from 2016

Net Income

Down

-$123,994

Down $384,622 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2010: $58,648,456Liabilities 2010: $30,643,950Net Assets 2010: $28,004,5062010Assets 2011: $60,738,789Liabilities 2011: $31,247,191Net Assets 2011: $29,491,5982011Assets 2012: $60,947,910Liabilities 2012: $30,529,821Net Assets 2012: $30,418,0892012Assets 2013: $59,402,214Liabilities 2013: $29,449,149Net Assets 2013: $29,953,0652013Assets 2014: $58,727,242Liabilities 2014: $28,762,808Net Assets 2014: $29,964,4342014Assets 2015: $58,934,273Liabilities 2015: $28,222,494Net Assets 2015: $30,711,7792015Assets 2016: $58,371,306Liabilities 2016: $28,372,728Net Assets 2016: $29,998,5782016Assets 2017: $57,880,441Liabilities 2017: $27,558,228Net Assets 2017: $30,322,2132017Assets 2018: $56,839,107Liabilities 2018: $26,710,820Net Assets 2018: $30,128,2872018Assets 2019: $58,120,724Liabilities 2019: $27,798,422Net Assets 2019: $30,322,3022019Assets 2020: $60,352,385Liabilities 2020: $28,808,050Net Assets 2020: $31,544,3352020Assets 2021: $67,139,615Liabilities 2021: $2,904,092Net Assets 2021: $64,235,5232021Assets 2022: $65,638,607Liabilities 2022: $3,672,417Net Assets 2022: $61,966,1902022Assets 2023: $62,486,940Liabilities 2023: $3,606,092Net Assets 2023: $58,880,8482023Assets 2024: $67,327,695Liabilities 2024: $4,848,408Net Assets 2024: $62,479,2872024

Highlighted filing

2017

Assets$57,880,441
Liabilities$27,558,228
Net Assets$30,322,213
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $40,718,8982010Expenses 2011: $42,858,1172011Revenue 2012: $30,626,404Expenses 2012: $29,676,351Net Income 2012: $950,0532012Expenses 2013: $25,640,2312013Revenue 2014: $25,638,598Expenses 2014: $25,608,759Net Income 2014: $29,8392014Revenue 2015: $24,210,714Expenses 2015: $23,463,369Net Income 2015: $747,3452015Revenue 2016: $24,622,324Expenses 2016: $24,361,696Net Income 2016: $260,6282016Revenue 2017: $27,375,557Expenses 2017: $27,499,551Net Income 2017: -$123,9942017Revenue 2018: $27,739,226Expenses 2018: $28,134,235Net Income 2018: -$395,0092018Revenue 2019: $27,748,010Expenses 2019: $27,553,995Net Income 2019: $194,0152019Revenue 2020: $28,814,382Expenses 2020: $27,752,083Net Income 2020: $1,062,2992020Revenue 2021: $59,120,942Expenses 2021: $26,692,166Net Income 2021: $32,428,7762021Revenue 2022: $34,131,294Expenses 2022: $35,286,006Net Income 2022: -$1,154,7122022Revenue 2023: $32,410,477Expenses 2023: $35,998,090Net Income 2023: -$3,587,6132023Revenue 2024: $25,431,203Expenses 2024: $26,163,961Net Income 2024: -$732,7582024

Highlighted filing

2017

Revenue$27,375,557
Expenses$27,499,551
Net Income-$123,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$27,375,557
Mission and Program Overview

Mission

Lane college is a private,co-educational institution of higher learning,instruction and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,096,306$39,971,436▼ $1,124,870
Investments Other Securities$4,366,182$5,124,976▲ $758,794
Accounts Receivable$858,370$2,496,421▲ $1,638,051
Pledges and Grants Receivable$3,132,146$2,233,916▼ $898,230
Cash and Non-Interest-Bearing Accounts$2,224,021$1,409,802▼ $814,219
Prepaid Expenses and Deferred Charges$185,131$270,077▲ $84,946
Inventories for Sale or Use$228,452$159,378▼ $69,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$58,371,306$57,880,441▼ $490,865
Other Assets Total$6,280,698$6,214,435▼ $66,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,681,222$25,553,306▼ $1,127,916
Accounts Payable and Accrued Expenses$1,573,651$1,799,365▲ $225,714
Deferred Revenue$60,796$133,373▲ $72,577
Other Liabilities$57,059$72,184▲ $15,125
Total Liabilities$28,372,728$27,558,228▼ $814,500
Net Assets / Fund Balance
Unrestricted Net Assets$27,209,060$27,235,444▲ $26,384
Permanently Rstr Net Assets$1,872,620$2,052,528▲ $179,908
Temporarily Rstr Net Assets$916,898$1,034,241▲ $117,343
Total Net Assets Fund Balance$29,998,578$30,322,213▲ $323,635
Total Liabilities and Net Assets / Fund Balance$58,371,306$57,880,441▼ $490,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,883,035$16,362,823$51,245,858
Other Land Buildings$2,930,083$10,573,415$13,503,498
Leasehold Improvements$1,334,371$926,588$2,260,959
Land$823,947-$823,947
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Logan HamptonPresidentFT$313,800$313,800
Moses Goldmon-FT$121,734$121,734
Derrick BurroughsAthletic DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Bishop Henry WilliamsonChairman
Bishop Marvin F ThomasVice Chair
Attorney Teresa JonesDirector
Bishop William H GravesTrustee
Dr Bryan L ChampionTrustee
Dr Jerry D Woodfork SrTrustee
Dr Keith H TaylorTrustee
Dr Mose Y Brooks HooksTrustee
Dr Phedonia J JohnsonTrustee
Dr Tequila HarrisTrustee
Dr Tyrone DavisTrustee
Dr Warner DickersonTrustee
DrCarmichael CrutchfieldTrustee
Mr Harold ByrdTrustee
Mr John T GreeneTrustee
Mr Manuel TwillieTrustee
MrJesse J TysonTrustee
Ms Jesse N CarpenterTrustee
Ms Tisa DayTrustee
Rev Dr Ronald PoweTrustee
Rev Peris LesterTrustee
Rev William GantTrustee
Professor Cassandra OwensFaculty Rep
Attorney Charles E CarpenterSecretary
Mr Braylin LasterStudent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Industrial One SourceCleaning ServicePO Box 10277, Jackson, TN 38308$696,000
Team CleanCleaning ServicePO Box 10277, Jackson, TN 38308$568,000
SyscoFood Service4359 BF Goodrich Blvd, Memphis, TN 38118$412,803
Performance FoodFood Service506 Hwy 35 North, Batesville, MS 38606$399,363
American ExpressMerchant Services1801 NW 66th Ave STE 103C, Platation, FL 33313$334,760
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680,555
Program Service Revenue
$22,016,705
Investment Income
$178,197
Other Revenue
$500,100
All Other Contributions
$1,387,068
Change in Net Assets
$-123,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,375,557
Total Revenue per Audited Statements
$27,375,557
Total Revenue per Form 990
$27,375,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,607,951
Salaries, Compensation, and Employee Benefits$10,951,743
Grants and Similar Amounts Paid$2,939,857
Total Fundraising Expense$53,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,629,947$1,550,049-$9,179,996
Grants to Domestic Individuals$2,939,857--$2,939,857
Fees for Services Other$2,381,134$491,281-$2,872,415
All Other Expenses$1,696,144$391,014-$2,087,158
Depreciation Depletion$1,753,146--$1,753,146
Interest$1,217,674--$1,217,674
Other Employee Benefits$620,227$154,746-$774,973
Other Expenses$500,668$229,687-$730,355
Travel$622,072$101,796-$723,868
Payroll Taxes$545,341$137,633-$682,974
Insurance$515,212--$515,212
Fees for Services Accounting$464,309--$464,309
Current Officers, Directors, Trustees, and Key Employees$91,002$169,452$53,346$313,800
Total Functional Expenses$23,899,159$3,547,046$53,346$27,499,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,499,551
Total Expenses per Audited Statements$27,499,551
Total Expenses per Form 990$27,499,551
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit & Other Liabilities$70,556
Deposit held in custody for others$1,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Reviewed by Audit and Finance Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Lane College
EIN
62-0570060
Phone
7314267539
Address
545 LANE AVENUE, JACKSON, TN 38301

Signing Officer

Name
Darryl Mcgee
Title
Interim CFO
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
23
Employees
424

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Harvey E Hoskins
Phone
6153217333
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide Scholarships.”

Raw XML AppendixShowing 400 of 713 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Mr John T Greene
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Harold Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Bryan L Champion
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Tyrone Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Tisa Day
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Dr Ronald Powe
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Jerry D Woodfork Sr
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Jesse N Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm11DrCarmichael Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Attorney Teresa Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Phedonia J Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Warner Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm15Bishop William H Graves
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev William Gant
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Keith H Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Peris Lester
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Tequila Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Manuel Twillie
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Braylin Laster
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Mose Y Brooks Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm23Professor Cassandra Owens
IRS990/Form990PartVIISectionAGrp/PersonNm24Bishop Henry Williamson
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IRS990/Form990PartVIISectionAGrp/PersonNm26DERRICK BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm27Moses Goldmon
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,880,441
Liabilities
$27,558,228
Net assets
$30,322,213
Revenue
$27,375,557
Expenses
$27,499,551
Net income
-$123,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$4.85$62.5$25.4$26.2$0.73
2023Detailed filing. Detailed filing data is available for this year.$62.5$3.61$58.9$32.4$36.0$3.59
2022Detailed filing. Detailed filing data is available for this year.$65.6$3.67$62.0$34.1$35.3$1.15
2021Detailed filing. Detailed filing data is available for this year.$67.1$2.90$64.2$59.1$26.7$32.4
2020Detailed filing. Detailed filing data is available for this year.$60.4$28.8$31.5$28.8$27.8$1.06
2019Detailed filing. Detailed filing data is available for this year.$58.1$27.8$30.3$27.7$27.6$0.19
2018Detailed filing. Detailed filing data is available for this year.$56.8$26.7$30.1$27.7$28.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$57.9$27.6$30.3$27.4$27.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$58.4$28.4$30.0$24.6$24.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$58.9$28.2$30.7$24.2$23.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$58.7$28.8$30.0$25.6$25.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$29.4$30.0$25.6
2012Summary only. Only limited summary data is available for this year.$60.9$30.5$30.4$30.6$29.7$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$31.2$29.5$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$30.6$28.0$40.7