Civic Intelligence

L B J & C Development Corporation

EIN 62-0724384 • 501(c)3 • Cookeville, TN

View Organization Page

Profile

Headstart program for children, provides educational, medical services, special services and food for children and parents. Retired senior program provides opportunity to contribute to the well being of others.

1150 Chocolate DriveCookeville, TN 38501

lbjc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,588,315

Up $209,483 (+8.8%) from 2024

Liabilities

Up

$1,136,453

Up $192,650 (+20%) from 2024

Net Assets

Up

$1,451,862

Up $16,833 (+1.2%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$13,882,687

Up $788,563 (+6.0%) from 2024

Expenses

Up

$13,865,854

Up $707,075 (+5.4%) from 2024

Net Income

Up

$16,833

Up $81,488 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,405,666Liabilities 2012: $264,706Net Assets 2012: $2,140,9602012Assets 2013: $2,407,743Liabilities 2013: $369,328Net Assets 2013: $2,038,4152013Assets 2014: $2,699,665Liabilities 2014: $475,236Net Assets 2014: $2,224,4292014Assets 2015: $2,830,497Liabilities 2015: $653,180Net Assets 2015: $2,177,3172015Assets 2016: $2,522,083Liabilities 2016: $487,391Net Assets 2016: $2,034,6922016Assets 2017: $2,558,922Liabilities 2017: $649,050Net Assets 2017: $1,909,8722017Assets 2018: $2,312,177Liabilities 2018: $502,560Net Assets 2018: $1,809,6172018Assets 2019: $2,455,563Liabilities 2019: $775,550Net Assets 2019: $1,680,0132019Assets 2020: $1,687,566Liabilities 2020: $114,121Net Assets 2020: $1,573,4452020Assets 2021: $2,000,062Liabilities 2021: $434,865Net Assets 2021: $1,565,1972021Assets 2022: $2,043,241Liabilities 2022: $475,169Net Assets 2022: $1,568,0722022Assets 2023: $1,906,408Liabilities 2023: $406,724Net Assets 2023: $1,499,6842023Assets 2024: $2,378,832Liabilities 2024: $943,803Net Assets 2024: $1,435,0292024Assets 2025: $2,588,315Liabilities 2025: $1,136,453Net Assets 2025: $1,451,8622025

Highlighted filing

2025

Assets$2,588,315
Liabilities$1,136,453
Net Assets$1,451,862
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $12,307,725Expenses 2012: $12,432,130Net Income 2012: -$124,4052012Revenue 2013: $12,295,132Expenses 2013: $12,397,677Net Income 2013: -$102,5452013Revenue 2014: $9,734,147Expenses 2014: $9,548,133Net Income 2014: $186,0142014Revenue 2015: $10,388,517Expenses 2015: $10,435,629Net Income 2015: -$47,1122015Revenue 2016: $10,482,496Expenses 2016: $10,625,121Net Income 2016: -$142,6252016Revenue 2017: $10,658,535Expenses 2017: $10,783,355Net Income 2017: -$124,8202017Revenue 2018: $10,746,528Expenses 2018: $10,846,783Net Income 2018: -$100,2552018Revenue 2019: $11,067,464Expenses 2019: $11,197,068Net Income 2019: -$129,6042019Revenue 2020: $11,008,424Expenses 2020: $11,114,992Net Income 2020: -$106,5682020Revenue 2021: $12,631,975Expenses 2021: $12,640,223Net Income 2021: -$8,2482021Revenue 2022: $13,554,742Expenses 2022: $13,551,867Net Income 2022: $2,8752022Revenue 2023: $13,367,025Expenses 2023: $13,435,413Net Income 2023: -$68,3882023Revenue 2024: $13,094,124Expenses 2024: $13,158,779Net Income 2024: -$64,6552024Revenue 2025: $13,882,687Expenses 2025: $13,865,854Net Income 2025: $16,8332025

Highlighted filing

2025

Revenue$13,882,687
Expenses$13,865,854
Net Income$16,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,588,315
Liabilities
$1,136,453
Net assets
$1,451,862
Revenue
$13,882,687
Expenses
$13,865,854
Net income
$16,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.14$1.45$13.9$13.9$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$13.1$13.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$13.4$13.4$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.57$13.6$13.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.43$1.57$12.6$12.6$0.01
2020Summary only. Only limited summary data is available for this year.$1.69$0.11$1.57$11.0$11.1$0.11
2019Summary only. Only limited summary data is available for this year.$2.46$0.78$1.68$11.1$11.2$0.13
2018Summary only. Only limited summary data is available for this year.$2.31$0.50$1.81$10.7$10.8$0.10
2017Summary only. Only limited summary data is available for this year.$2.56$0.65$1.91$10.7$10.8$0.12
2016Summary only. Only limited summary data is available for this year.$2.52$0.49$2.03$10.5$10.6$0.14
2015Summary only. Only limited summary data is available for this year.$2.83$0.65$2.18$10.4$10.4$0.05
2014Summary only. Only limited summary data is available for this year.$2.70$0.48$2.22$9.73$9.55$0.19
2013Summary only. Only limited summary data is available for this year.$2.41$0.37$2.04$12.3$12.4$0.10
2012Summary only. Only limited summary data is available for this year.$2.41$0.26$2.14$12.3$12.4$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$13,882,687
Mission and Program Overview

Mission

Headstart program for children, provides educational, medical services, special services and food for children and parents. Retired senior program provides opportunity to contribute to the well being of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$952,896$1,242,822▲ $289,926
Land, Buildings, and Equipment, Net$1,263,662$1,185,610▼ $78,052
Prepaid Expenses and Deferred Charges$110,100$114,901▲ $4,801
Cash and Non-Interest-Bearing Accounts$52,174$44,982▼ $7,192
Total Assets$2,378,832$2,588,315▲ $209,483
Liabilities
Accounts Payable and Accrued Expenses$943,803$1,136,453▲ $192,650
Total Liabilities$943,803$1,136,453▲ $192,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,029$1,451,862▲ $16,833
Total Net Assets Fund Balance$1,435,029$1,451,862▲ $16,833
Total Liabilities and Net Assets / Fund Balance$2,378,832$2,588,315▲ $209,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,555$1,079,335$2,069,890
Equipment$195,055$1,228,249$1,423,304
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Don AlexanderChairperson
Larry HarkleroadVice Chairperson
Anita LathamBoard Member
Dow HarrisBoard Member
Inez NunleyBoard Member
Joyce BullockBoard Member
Louise OwenBoard Member
Margena MaffettBoard Member
Mayor Harvey StowersBoard Member
Pam SadlerBoard Member
Rhonda DelkBoard Member
Betty WayCFO
Ken TaylorParliamentarian
Shelia MoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,882,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,682
Change in Net Assets
$16,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,882,687
Total Revenue per Audited Statements
$13,882,687
Total Revenue per Form 990
$13,882,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,272,665
Other Expenses$3,593,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,232,246$445,298-$7,677,544
Other Employee Benefits$1,992,282$68,970-$2,061,252
Occupancy$1,288,003$26,242-$1,314,245
Fees for Services Other$586,337$35,000-$621,337
Payroll Taxes$499,803$34,066-$533,869
Other Expenses$214,650--$214,650
Travel$170,372$1,704-$172,076
Insurance$103,259--$103,259
Depreciation Depletion$78,053--$78,053
Office Expenses$56,364$2,936-$59,300
All Other Expenses$16,158--$16,158
Total Functional Expenses$13,251,638$614,216$0$13,865,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,865,854
Total Expenses per Audited Statements$13,865,854
Total Expenses per Form 990$13,865,854
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
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 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
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 governing body review Part VI line 11

“FULL BOARD REVIEWS.”

Conflict of interest policy compliance Part VI line 12C

“Full board reviews all such items.”

CEO executive director top management comp Part VI line 15A

“The compensation committee review on an annual basis during the budget process. They receive information from an outside source.”

Other officer or key employee compensation Part VI line 15B

“The compensation committe review on an annual basis during the budget process. They receive information from an outside source.”

Governing documents etc available to public Part VI line 19

“The documents are avaialbe upon request.”

Filing and Contact Details

Filer

Filer Name
L B J & C Development Corporation
EIN
62-0724384
In Care Of
% BETTY WAY
Phone
9315283361
Address
1150 CHOCOLATE DRIVE, COOKEVILLE, TN 38501

Signing Officer

Name
Betty Way
Title
CFO
Phone
9315283361
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
315

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL SUCH ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE REVIEW ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. THEY RECEIVE INFORMATION FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTE REVIEW ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. THEY RECEIVE INFORMATION FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L B J & C DEVELOPMENT CORPORATION
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