Civic Intelligence

Lincoln-I Inc.

990 • Fiscal year 2017 • EIN 27-3327946

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 700Lincoln, AL 35096

(205) 763-8400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,091,855

No earlier filing loaded for comparison.

Net Assets

$1,091,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

$724,722

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$724,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,091,855Liabilities 2017: $0Net Assets 2017: $1,091,8552017Assets 2019: $1,103,702Liabilities 2019: $0Net Assets 2019: $1,103,7022019Assets 2020: $1,073,188Liabilities 2020: $0Net Assets 2020: $1,073,1882020Assets 2022: $1,069,456Liabilities 2022: $0Net Assets 2022: $1,069,4562022Assets 2024: $1,248,342Liabilities 2024: $155,574Net Assets 2024: $1,092,7682024

Highlighted filing

2017

Assets$1,091,855
Liabilities$0
Net Assets$1,091,855
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $724,722Expenses 2017: $0Net Income 2017: $724,7222017Revenue 2019: $42,230Expenses 2019: $0Net Income 2019: $42,2302019Revenue 2020: -$30,514Expenses 2020: $0Net Income 2020: -$30,5142020Revenue 2022: -$37,362Expenses 2022: $0Net Income 2022: -$37,3622022Revenue 2024: -$522Expenses 2024: $0Net Income 2024: -$5222024

Highlighted filing

2017

Revenue$724,722
Expenses$0
Net Income$724,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$819,017
Mission and Program Overview

Mission

NONE

Provide support to emergency medical service groups operating in calhoun county to further its mission of fostering the delivery of quality pre-hospital patient care in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,203$994,484▲ $735,281
Cash and Non-Interest-Bearing Accounts$107,930$97,371▼ $10,559
Total Assets$367,133$1,091,855▲ $724,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,133$1,091,855▲ $724,722
Total Net Assets Fund Balance$367,133$1,091,855▲ $724,722
Total Liabilities and Net Assets / Fund Balance$367,133$1,091,855▲ $724,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,484$9,692-
Land$256,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
John E Blue IiPresident$10,200$10,200

Board Members and Trustees

NameTitle
Howard E Mcveigh MdChairman
Gary TapleyVice President
Tammy BridgesSecretary
Samuel J PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,278
All Other Contributions
$739,000
Change in Net Assets
$724,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$739,000Certified Appraisal
Total Noncash Contributions1$739,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 11B

“The form 990 was provided to the board of directors and officers for review prior to its filing.”

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

“The organization regularly monitors & enforces a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually evaluates the officers compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln-1 Inc
EIN
27-3327946
Phone
2057638400
Address
PO BOX 700, LINCOLN, AL 35096

Signing Officer

Name
Howard E Mcveigh
Title
Chairman
Phone
2057638400
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard E Mcveigh
Formed
2010
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney a Gibson
Phone
2562410560
Raw XML Appendix321 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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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO EMERGENCY MEDICAL SERVICE GROUPS OPERATING IN CALHOUN COUNTY TO FURTHER ITS MISSION OF FOSTERING THE DELIVERY OF QUALITY PRE-HOSPITAL PATIENT CARE IN THE COMMUNITY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED FACILITIES ARE USED TO HOUSE A GOVERNMENTAL AGENCY, TALLADEGA COUNTY 911, THAT PROVIDES TIMELY RESPONSE FOR EMERGENCY MEDICAL NEEDS OF RESIDENTS IN SURROUNDING AREAS. THIS AGENCY DOES NOT OPERATE, SUPERVISE, OR CONTROL LINCOLN-1, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DONATED FACILITIES PROVIDE FOR TRAINING OF EMERGENCY RESPONSE PERSONNEL IN SUPPORT OF THE MISSIONS OF EAST ALABAMA EMS AND TALLADEGA COUNTY 991.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS & ENFORCES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/PreparerPersonGrp/PhoneNum02562410560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A GIBSON
ReturnHeader/ReturnTs02018-03-01T08:08:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,855
Liabilities
$0
Net assets
$1,091,855
Revenue
$724,722
Expenses
$0
Net income
$724,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.72$0.00$0.72