Civic Intelligence

Leadership Lee County Inc.

990EZ • Fiscal year 2018 • EIN 81-3543670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLEADERSHIPLEECOUNTY.COM
PO Box 1370Auburn, AL 36831

(334) 332-9320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,917

Up $4,006 (+11%) from 2017

Net Assets

Up

$39,917

Up $4,006 (+11%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$55,152

Up $5,836 (+12%) from 2017

Expenses

Up

$51,146

Up $9,782 (+24%) from 2017

Net Income

Down

$4,006

Down $3,946 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2016: $27,959Net Assets 2016: $27,9592016Assets 2017: $35,911Net Assets 2017: $35,9112017Assets 2018: $39,917Liabilities 2018: $0Net Assets 2018: $39,9172018Assets 2019: $50,449Liabilities 2019: $0Net Assets 2019: $50,4492019Assets 2020: $31,311Liabilities 2020: $0Net Assets 2020: $31,3112020Assets 2021: $63,417Liabilities 2021: $0Net Assets 2021: $63,4172021Assets 2022: $77,318Liabilities 2022: $0Net Assets 2022: $77,3182022Assets 2023: $76,890Liabilities 2023: $0Net Assets 2023: $76,8902023Assets 2024: $72,648Liabilities 2024: $365Net Assets 2024: $72,2832024

Highlighted filing

2018

Assets$39,917
Liabilities$0
Net Assets$39,917
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $39,162Expenses 2016: $11,203Net Income 2016: $27,9592016Revenue 2017: $49,316Expenses 2017: $41,364Net Income 2017: $7,9522017Revenue 2018: $55,152Expenses 2018: $51,146Net Income 2018: $4,0062018Revenue 2019: $46,089Expenses 2019: $35,557Net Income 2019: $10,5322019Revenue 2020: $8,117Expenses 2020: $27,255Net Income 2020: -$19,1382020Revenue 2021: $63,540Expenses 2021: $30,740Net Income 2021: $32,8002021Revenue 2022: $75,496Expenses 2022: $61,595Net Income 2022: $13,9012022Revenue 2023: $89,005Expenses 2023: $89,433Net Income 2023: -$4282023Revenue 2024: $102,951Expenses 2024: $107,558Net Income 2024: -$4,6072024

Highlighted filing

2018

Revenue$55,152
Expenses$51,146
Net Income$4,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,152
Mission and Program Overview

Mission

The purpose of leadership lee county is to identify, develop and inspire future leaders through professional development, educational opportunities and community involvement.

Program Services

DescriptionGrantsExpenses
IDENTIFY, DEVELOP AND INSPIRE FUTURE LEADERS OF LEE COUNTY, ALABAMA.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY WOODALLChairman-$0--
CLAY LANEChair Elect-$0--
STEWART MILLSVice Chairman-$0--
JON HYINKTreasurer-$0--
CHRISTIN BANCROFTSecretary-$0--
LENZIE LANEExecutive Director-$0--
TARA BARRStanding Member-$0--
LOLLY STEINERStanding Member-$0--
PAM POWERS-SMITHStanding Member-$0--
MARGARET ARNOLDMember-$0--
DEBRA BROOKSMember-$0--
VERTRINA GRUBBSMember-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Lee County Inc
EIN
81-3543670
Phone
3343329320
Address
PO BOX 1370, AUBURN, AL 36831

Signing Officer

Name
Jon Hyink
Title
Treasurer
Phone
3343329320
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: alumni association. Amount: 6,551. Description: graduation . Amount: 4,242. Description: board retreat. Amount: 65. Description: charitable contributions. Amount: 13,107. Description: ed fee. Amount: 3,200. Description: insurance. Amount: 3,492. Description: kick off reception. Amount: 1,227. Description: kick off retreat. Amount: 6,057. Description: lunches. Amount: 1,210. Description: office expenses. Amount: 104. Description: service project. Amount: 1,081. Description: snacks & beverages. Amount: 437. Description: supplies & materials. Amount: 718. Description: t-shirts. Amount: 1,088. Description: web hosting. Amount: 643. Description: miscellaneous. Amount: 864. Total to form 990-ez, line 16: 44,086.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 540. End of year amount: 1,029.”

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEWART MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON HYINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIN BANCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENZIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOLLY STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM POWERS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGARET ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBRA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VERTRINA GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STANDING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STANDING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STANDING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01029
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF LEADERSHIP LEE COUNTY IS TO IDENTIFY, DEVELOP AND INSPIRE FUTURE LEADERS THROUGH PROFESSIONAL DEVELOPMENT, EDUCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt027952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY, DEVELOP AND INSPIRE FUTURE LEADERS OF LEE COUNTY, ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055152
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEADERSHIPLEECOUNTY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094486
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049316
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALUMNI ASSOCIATION. AMOUNT: 6,551. DESCRIPTION: GRADUATION . AMOUNT: 4,242. DESCRIPTION: BOARD RETREAT. AMOUNT: 65. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 13,107. DESCRIPTION: ED FEE. AMOUNT: 3,200. DESCRIPTION: INSURANCE. AMOUNT: 3,492. DESCRIPTION: KICK OFF RECEPTION. AMOUNT: 1,227. DESCRIPTION: KICK OFF RETREAT. AMOUNT: 6,057. DESCRIPTION: LUNCHES. AMOUNT: 1,210. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 104. DESCRIPTION: SERVICE PROJECT. AMOUNT: 1,081. DESCRIPTION: SNACKS & BEVERAGES. AMOUNT: 437. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 718. DESCRIPTION: T-SHIRTS. AMOUNT: 1,088. DESCRIPTION: WEB HOSTING. AMOUNT: 643. DESCRIPTION: MISCELLANEOUS. AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 44,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 1,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HYINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343329320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP LEE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0813543670
ReturnHeader/Filer/PhoneNum03343329320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30F27259C39ED9F228C3F7F9D951893870867C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.59.202.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T16:16:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,917
Liabilities
$0
Net assets
$39,917
Revenue
$55,152
Expenses
$51,146
Net income
$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.03$1.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.46$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.49$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.39$0.11$0.28