Civic Intelligence

Linc Inc.

990 • Fiscal year 2018 • EIN 37-1256881

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.LINCINC.ORG

View Organization Page

15 Emerald TerraceSwansea, IL 62226

(618) 235-9988

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,555

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$321,475

Down $5,298 (-1.6%) from 2017

Net Assets

Down

$272,940

Down $4,386 (-1.6%) from 2017

Liabilities

Down

$48,535

Down $912 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$710,661

Up $33,621 (+5.0%) from 2017

Expenses

Up

$715,047

Up $50,868 (+7.7%) from 2017

Net Income

Down

-$4,386

Down $17,247 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $267,740Liabilities 2011: $45,715Net Assets 2011: $222,0252011Assets 2012: $282,248Liabilities 2012: $38,627Net Assets 2012: $243,6212012Assets 2013: $235,257Liabilities 2013: $23,729Net Assets 2013: $211,5282013Assets 2014: $263,330Liabilities 2014: $56,784Net Assets 2014: $206,5462014Assets 2016: $301,344Liabilities 2016: $36,880Net Assets 2016: $264,4642016Assets 2017: $326,773Liabilities 2017: $49,447Net Assets 2017: $277,3262017Assets 2018: $321,475Liabilities 2018: $48,535Net Assets 2018: $272,9402018Assets 2019: $345,447Liabilities 2019: $54,752Net Assets 2019: $290,6952019Assets 2020: $371,795Liabilities 2020: $54,867Net Assets 2020: $316,9282020Assets 2021: $356,792Liabilities 2021: $60,645Net Assets 2021: $296,1472021Assets 2022: $357,149Liabilities 2022: $37,781Net Assets 2022: $319,3682022Assets 2023: $273,910Liabilities 2023: $68,572Net Assets 2023: $205,3382023Assets 2024: $274,140Liabilities 2024: $95,732Net Assets 2024: $178,4082024

Highlighted filing

2018

Assets$321,475
Liabilities$48,535
Net Assets$272,940
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $656,6012011Expenses 2012: $669,5892012Expenses 2013: $656,0452013Revenue 2014: $697,903Expenses 2014: $682,684Net Income 2014: $15,2192014Revenue 2016: $623,507Expenses 2016: $597,371Net Income 2016: $26,1362016Revenue 2017: $677,040Expenses 2017: $664,179Net Income 2017: $12,8612017Revenue 2018: $710,661Expenses 2018: $715,047Net Income 2018: -$4,3862018Revenue 2019: $758,499Expenses 2019: $740,744Net Income 2019: $17,7552019Revenue 2020: $870,369Expenses 2020: $844,136Net Income 2020: $26,2332020Revenue 2021: $796,380Expenses 2021: $817,161Net Income 2021: -$20,7812021Revenue 2022: $751,555Expenses 2022: $728,334Net Income 2022: $23,2212022Revenue 2023: $558,471Expenses 2023: $656,334Net Income 2023: -$97,8632023Revenue 2024: $614,706Expenses 2024: $641,636Net Income 2024: -$26,9302024

Highlighted filing

2018

Revenue$710,661
Expenses$715,047
Net Income-$4,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$711,254
Mission and Program Overview

Mission

To empower persons with disabilities to live independtly and to promote accessibility and inclusion in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,001$243,687▲ $135,686
Cash and Non-Interest-Bearing Accounts$188,271$51,993▼ $136,278
Prepaid Expenses and Deferred Charges$12,424$16,730▲ $4,306
Land, Buildings, and Equipment, Net$18,077$9,065▼ $9,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,773$321,475▼ $5,298
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,258$26,024▲ $766
Other Liabilities$24,189$22,511▼ $1,678
Total Liabilities$49,447$48,535▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$277,326$271,284▼ $6,042
Temporarily Rstr Net Assets-$1,656-
Total Net Assets Fund Balance$277,326$272,940▼ $4,386
Total Liabilities and Net Assets / Fund Balance$326,773$321,475▼ $5,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,996$61,498$69,494
Leasehold Improvements$1,069$3,209$4,278
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HatfieldExecutive DirectorFT$55,555$55,555

Board Members and Trustees

NameTitle
Linda ConleyPresident
Ron TaildoVice President
Brent WhippleDirector
Dan SegristDirector
Jim MorganDirector
Julie WakefieldDirector
Patricia McwilliamsDirector
Peter DodgeDirector
Tony HillDirector
Glenda HunterSecretary
John AldredgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,600
Program Service Revenue
$41,147
Investment Income
$10
Other Revenue
$11,904
All Other Contributions
$10,912
Change in Net Assets
$-4,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,661
Revenue Not Reported on Form 990
$593
Total Revenue per Audited Statements
$711,254
Total Revenue per Form 990
$710,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,715
Other Expenses$237,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,731$61,721-$369,452
Current Officers, Directors, Trustees, and Key Employees-$55,555-$55,555
Other Employee Benefits$38,710$13,998-$52,708
Occupancy$48,628$4,005-$52,633
Fees for Services Other$15,552$20,598-$36,150
Travel$12,655$2,148-$14,803
All Other Expenses$12,382$2,114-$14,496
Insurance-$10,330-$10,330
Depreciation Depletion-$9,012-$9,012
Other Expenses$12,390$7,400-$7,400
Total Functional Expenses$521,475$193,572$0$715,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,640
Expenses per Audited Statements$715,047
Total Expenses per Form 990$715,047
Expenses Not Reported on Form 990$593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,719
Fundraising Direct Expenses$593
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
Accrued Compensated Absences$22,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the ceo, it is available for for board member who wants to review.”

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

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linc Inc
EIN
37-1256881
Phone
6182359988
Address
15 EMERALD TERRACE, SWANSEA, IL 62226

Signing Officer

Name
Lynn Hatfield
Title
Executive Director
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
40

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Stacey Eccles
Phone
6184666278
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $593”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $593”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09065
IRS990/LandBldgEquipCostOrOtherBssAmt073772
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PERSONS WITH DISABILITIES TO LIVE INDEPENDTLY AND TO PROMOTE ACCESSIBILITY AND INCLUSION IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277326
IRS990/NetAssetsOrFundBalancesEOYAmt0272940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04005
IRS990/OccupancyGrp/ProgramServicesAmt048628
IRS990/OccupancyGrp/TotalAmt052633
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052708
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SPECIFIC ASSISTA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PROMOTION AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27400
IRS990/OtherExpensesGrp/ProgramServicesAmt041324
IRS990/OtherExpensesGrp/ProgramServicesAmt132103
IRS990/OtherExpensesGrp/ProgramServicesAmt212390
IRS990/OtherExpensesGrp/TotalAmt041324
IRS990/OtherExpensesGrp/TotalAmt137179
IRS990/OtherExpensesGrp/TotalAmt214005
IRS990/OtherExpensesGrp/TotalAmt37400
IRS990/OtherLiabilitiesGrp/BOYAmt024189
IRS990/OtherLiabilitiesGrp/EOYAmt022511
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010778
IRS990/OtherRevenueTotalAmt010778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233412
IRS990/PYOtherRevenueAmt015425
IRS990/PYProgramServiceRevenueAmt042263
IRS990/PYRevenuesLessExpensesAmt012861
IRS990/PYSalariesCompEmpBnftPaidAmt0430767
IRS990/PYTotalExpensesAmt0664179
IRS990/PYTotalRevenueAmt0677040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03486365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt03486365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03486365
IRS990ScheduleA/TotalSupportAmt03566579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0593
IRS990ScheduleD/ExpensesSubtotalAmt0715047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/OtherExpensesIncludedAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0593
IRS990ScheduleD/RevenueNotReportedAmt0593
IRS990ScheduleD/RevenueSubtotalAmt0710661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $593
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09065
IRS990ScheduleD/TotalExpensesPerForm990Amt0715047
IRS990ScheduleD/TotalLiabilityAmt022511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,475
Liabilities
$48,535
Net assets
$272,940
Revenue
$710,661
Expenses
$715,047
Net income
-$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.96$1.78$6.15$6.42$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.69$2.05$5.58$6.56$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.38$3.19$7.52$7.28$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.61$2.96$7.96$8.17$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.55$3.17$8.70$8.44$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.55$2.91$7.58$7.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.73$7.11$7.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.49$2.77$6.77$6.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$6.24$5.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.57$2.07$6.98$6.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.12$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.39$2.44$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.46$2.22$6.57