Civic Intelligence

Lincoln Highway Association Inc

EIN 42-1380928 • 501(c)3 • Tooele, UT

Profile

Education and preservation

PO Box 1075Tooele, UT 84074

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,423

Up $12,966 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,423

Up $12,966 (+8.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$80,992

Up $19,386 (+31%) from 2023

Expenses

Up

$68,026

Up $5,239 (+8.3%) from 2023

Net Income

Up

$12,966

Up $14,147 (+1198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,082Liabilities 2011: $17,0532011Assets 2012: $153,854Net Assets 2012: $153,8542012Assets 2013: $142,262Net Assets 2013: $142,2622013Assets 2014: $184,415Net Assets 2014: $184,4152014Assets 2015: $161,071Net Assets 2015: $161,0712015Assets 2016: $156,052Liabilities 2016: $8,6302016Assets 2017: $167,593Liabilities 2017: $42,8242017Assets 2018: $151,734Liabilities 2018: $402018Assets 2019: $167,261Liabilities 2019: $0Net Assets 2019: $167,2612019Assets 2020: $161,666Liabilities 2020: $186Net Assets 2020: $161,4802020Assets 2021: $169,163Liabilities 2021: $40Net Assets 2021: $169,1232021Assets 2022: $163,665Liabilities 2022: $35Net Assets 2022: $163,6302022Assets 2023: $162,457Liabilities 2023: $0Net Assets 2023: $162,4572023Assets 2024: $175,423Liabilities 2024: $0Net Assets 2024: $175,4232024

Highlighted filing

2024

Assets$175,423
Liabilities$0
Net Assets$175,423
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,454Expenses 2011: $97,635Net Income 2011: $2,8192011Revenue 2012: $127,150Expenses 2012: $87,772Net Income 2012: $39,3782012Revenue 2013: $158,551Expenses 2013: $170,143Net Income 2013: -$11,5922013Revenue 2014: $140,208Expenses 2014: $93,254Net Income 2014: $46,9542014Revenue 2015: $125,557Expenses 2015: $146,145Net Income 2015: -$20,5882015Revenue 2016: $117,285Expenses 2016: $125,574Net Income 2016: -$8,2892016Revenue 2017: $127,383Expenses 2017: $106,873Net Income 2017: $20,5102017Revenue 2018: $75,930Expenses 2018: $84,416Net Income 2018: -$8,4862018Revenue 2019: $83,133Expenses 2019: $64,687Net Income 2019: $18,4462019Revenue 2020: $39,988Expenses 2020: $45,764Net Income 2020: -$5,7762020Revenue 2021: $48,343Expenses 2021: $40,808Net Income 2021: $7,5352021Revenue 2022: $56,386Expenses 2022: $61,919Net Income 2022: -$5,5332022Revenue 2023: $61,606Expenses 2023: $62,787Net Income 2023: -$1,1812023Revenue 2024: $80,992Expenses 2024: $68,026Net Income 2024: $12,9662024

Highlighted filing

2024

Revenue$80,992
Expenses$68,026
Net Income$12,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$175,423
Liabilities
$0
Net assets
$175,423
Revenue
$80,992
Expenses
$68,026
Net income
$12,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.81$0.68$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.62$0.63$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.56$0.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.48$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.83$0.65$0.18
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$0.76$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$1.68$0.43$1.27$1.07$0.21
2016Summary only. Only limited summary data is available for this year.$1.56$0.09$1.17$1.26$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.26$1.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.40$0.93$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.59$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.27$0.88$0.39
2011Summary only. Only limited summary data is available for this year.$1.15$0.17$1.00$0.98$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$140,208
Mission and Program Overview

Mission

Education and preservation

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HISTORICAL LINCOLN HIGHWAY-$189,216
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA KAY SHELTONPresidentPT$0--
JESSE G PETERSENTreasurerPT$0--
SUE JACONSONSecretaryPT$0--
ROBERT DIETERICHExecutive Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Highway Association Inc
EIN
42-1380928
Phone
4358826581
Address
PO BOX 1075, TOOELE, UT 84074

Signing Officer

Name
Jesse G Petersen
Title
Treasurer
Phone
4358826581
Signed
2015-08-03

Preparer

Firm
Jl Johnson Certified Public Accountant LLC
Address
169 N MAIN ST STE 2, TOOELE, UT 84074
Preparer
Jl Johnson Certified Public Account
Phone
4358820300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lhtp commissions 1084. Unclassified 3483. Card partner fees 143. Forum ads 1606. Headquarter sales 6233. Centennial tour fees centennial book sales 4253. Joy tour 41119.”

Form 990EZ, Part I, Line 16

“Conferences 29086. Telephone 1320. Forum publication 25936. Dues 5751. Office expense 2531. Awards 871. Insurance 3504. Merchant fees 2228. Refunds 113. Unclassified 9446. Manager expense 2040. Merchandise 2471. Conference expense 932. Other 5.”

Form 990EZ, Part I, Line 20

“Prior period reconciliation -4801.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE G PETERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04358826581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 BENCHMARK VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOOELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044460
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA KAY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE G PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JACONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DIETERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4801
IRS990EZ/OtherExpensesTotalAmt086234
IRS990EZ/OtherRevenueTotalAmt057921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt06770
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HISTORICAL LINCOLN HIGHWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093254
IRS990EZ/TotalProgramServiceExpensesAmt0189216
IRS990EZ/TotalRevenueAmt0140208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0137959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137959
IRS990ScheduleA/TotalSupportAmt0140209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LHTP COMMISSIONS 1084. UNCLASSIFIED 3483. CARD PARTNER FEES 143. FORUM ADS 1606. HEADQUARTER SALES 6233. CENTENNIAL TOUR FEES CENTENNIAL BOOK SALES 4253. JOY TOUR 41119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES 29086. TELEPHONE 1320. FORUM PUBLICATION 25936. DUES 5751. OFFICE EXPENSE 2531. AWARDS 871. INSURANCE 3504. MERCHANT FEES 2228. REFUNDS 113. UNCLASSIFIED 9446. MANAGER EXPENSE 2040. MERCHANDISE 2471. CONFERENCE EXPENSE 932. OTHER 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD RECONCILIATION -4801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE G PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358826581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN HIGHWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0421380928
ReturnHeader/Filer/PhoneNum04358826581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL JOHNSON CERTIFIED PUBLIC ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOOELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358820300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL JOHNSON CERTIFIED PUBLIC ACCOUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T09:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.