Civic Intelligence

Lincoln Highway Association Inc.

990EZ • Fiscal year 2013 • EIN 42-1380928

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A
PO Box 107584074

(435) 882-6581

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,262

Down $11,592 (-7.5%) from 2012

Net Assets

Down

$142,262

Down $11,592 (-7.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$158,551

Up $31,401 (+25%) from 2012

Expenses

Up

$170,143

Up $82,371 (+94%) from 2012

Net Income

Down

-$11,592

Down $50,970 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$142,262
Liabilities-
Net Assets$142,262
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$158,551
Expenses$170,143
Net Income-$11,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$158,551
Mission and Program Overview

Mission

Education and preservation

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HISTORICAL LINCOLN HIGHWAY-$170,143
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
42-1380928
Phone
4358826581

Signing Officer

Name
Jesse G Petersen
Title
Treasurer
Phone
4358826581
Signed
2014-03-07

Preparer

Preparer
Jl Johnson Certified Public Account
Phone
4358820300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lhtp commissions 3777. Unclassified 1234. Card partner fees 243. Forum ads 2265. Headquarter sales 2040. Centennial tour fees 49175. Centennial book sales 2801.”

Form 990EZ, Part I, Line 16

“Conferences 33099. Telephone 1298. Forum publication 26334. Dues 6220. Office expense 1145. Awards 1080. Insurance 3257. Merchant fees 3102. Refunds 184. Unclassified 2257. Manager expense 2040. Merchandise 3842. Centennial tour expense 64112. Other 2257.”

Raw XML Appendix132 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/AddressLine1056 BENCHMARK VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOOELE
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0853
IRS990EZ/GrossReceiptsAmt0158551
IRS990EZ/GrossSalesOfInventoryAmt0853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045296
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142262
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/OtherExpensesTotalAmt0150227
IRS990EZ/OtherRevenueTotalAmt061535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt018866
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HISTORICAL LINCOLN HIGHWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170143
IRS990EZ/TotalProgramServiceExpensesAmt0170143
IRS990EZ/TotalRevenueAmt0158551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt093499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093499
IRS990ScheduleA/TotalSupportAmt095058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LHTP COMMISSIONS 3777. UNCLASSIFIED 1234. CARD PARTNER FEES 243. FORUM ADS 2265. HEADQUARTER SALES 2040. CENTENNIAL TOUR FEES 49175. CENTENNIAL BOOK SALES 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES 33099. TELEPHONE 1298. FORUM PUBLICATION 26334. DUES 6220. OFFICE EXPENSE 1145. AWARDS 1080. INSURANCE 3257. MERCHANT FEES 3102. REFUNDS 184. UNCLASSIFIED 2257. MANAGER EXPENSE 2040. MERCHANDISE 3842. CENTENNIAL TOUR EXPENSE 64112. OTHER 2257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE G PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358826581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN HIGHWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0421380928
ReturnHeader/Filer/PhoneNum04358826581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1075
ReturnHeader/Filer/USAddress/City0TOOELE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JL JOHNSON CERTIFIED PUBLIC ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10169 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOOELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358820300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL JOHNSON CERTIFIED PUBLIC ACCOUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T15:57:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,262
Liabilities
-
Net assets
$142,262
Revenue
$158,551
Expenses
$170,143
Net income
-$11,592
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