Civic Intelligence

Linc St Charles County

EIN 43-1632556 • 501(c)3 • Wentzville, MO

Profile

Charitable relief of the poor

P O Box 374Wentzville, MO 63385
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$953,555

Up $127,011 (+15%) from 2022

Liabilities

Up

$31,784

Up $8,584 (+37%) from 2022

Net Assets

Up

$921,771

Up $118,427 (+15%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$1,205,356

Up $271,909 (+29%) from 2022

Expenses

Up

$1,086,929

Up $143,360 (+15%) from 2022

Net Income

Up

$118,427

Up $128,549 (+1270%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $779,439Liabilities 2011: $0Net Assets 2011: $779,4392011Assets 2012: $774,416Liabilities 2012: $1,762Net Assets 2012: $772,6542012Assets 2013: $755,908Liabilities 2013: $2,663Net Assets 2013: $753,2452013Assets 2014: $746,808Liabilities 2014: $10,856Net Assets 2014: $735,9522014Assets 2015: $750,728Liabilities 2015: $3,597Net Assets 2015: $747,1312015Assets 2016: $708,435Liabilities 2016: $10,466Net Assets 2016: $697,9692016Assets 2017: $713,031Liabilities 2017: $10,752Net Assets 2017: $702,2792017Assets 2018: $715,933Liabilities 2018: $24,869Net Assets 2018: $691,0642018Assets 2019: $750,792Liabilities 2019: $20,695Net Assets 2019: $730,0972019Assets 2020: $800,877Liabilities 2020: $15,764Net Assets 2020: $785,1132020Assets 2021: $829,765Liabilities 2021: $16,299Net Assets 2021: $813,4662021Assets 2022: $826,544Liabilities 2022: $23,200Net Assets 2022: $803,3442022Assets 2023: $953,555Liabilities 2023: $31,784Net Assets 2023: $921,7712023

Highlighted filing

2023

Assets$953,555
Liabilities$31,784
Net Assets$921,771
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,722Expenses 2011: $191,367Net Income 2011: -$22,6452011Revenue 2012: $188,575Expenses 2012: $193,003Net Income 2012: -$4,4282012Revenue 2013: $173,268Expenses 2013: $192,676Net Income 2013: -$19,4082013Revenue 2014: $193,369Expenses 2014: $210,662Net Income 2014: -$17,2932014Revenue 2015: $248,485Expenses 2015: $237,306Net Income 2015: $11,1792015Revenue 2016: $670,554Expenses 2016: $688,955Net Income 2016: -$18,4012016Revenue 2017: $848,170Expenses 2017: $843,860Net Income 2017: $4,3102017Revenue 2018: $694,949Expenses 2018: $706,164Net Income 2018: -$11,2152018Revenue 2019: $1,072,214Expenses 2019: $1,033,181Net Income 2019: $39,0332019Revenue 2020: $1,031,791Expenses 2020: $976,775Net Income 2020: $55,0162020Revenue 2021: $1,100,797Expenses 2021: $1,072,444Net Income 2021: $28,3532021Revenue 2022: $933,447Expenses 2022: $943,569Net Income 2022: -$10,1222022Revenue 2023: $1,205,356Expenses 2023: $1,086,929Net Income 2023: $118,4272023

Highlighted filing

2023

Revenue$1,205,356
Expenses$1,086,929
Net Income$118,427
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$953,555
Liabilities
$31,784
Net assets
$921,771
Revenue
$1,205,356
Expenses
$1,086,929
Net income
$118,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.21$1.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$0.93$0.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.10$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$1.03$0.98$0.06
2019Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$1.07$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$0.69$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.85$0.84$0.00
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.19$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$248,485
Mission and Program Overview

Mission

LINC supports disadvantaged families on the path to self-sufficiency.

Charitable relief of the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,290$688,367▼ $14,923
Cash and Non-Interest-Bearing Accounts$43,518$62,361▲ $18,843
Total Assets$746,808$750,728▲ $3,920
Liabilities
Accounts Payable and Accrued Expenses$10,856$3,597▼ $7,259
Total Liabilities$10,856$3,597▼ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$711,596$722,775▲ $11,179
Temporarily Rstr Net Assets$24,356$24,356→ $0
Total Net Assets Fund Balance$735,952$747,131▲ $11,179
Total Liabilities and Net Assets / Fund Balance$746,808$750,728▲ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,286$264,182-
Land$192,840--
Equipment$-3,759$23,509-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThompsonExecutive DirectorPT$23,647$23,647

Board Members and Trustees

NameTitle
Rhonda DickherberChairman
Jim MccaughanVice Chairman
Vivienne HeronSecretary
Gary MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,870
Program Service Revenue
$80,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,870
Change in Net Assets
$11,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,485
Total Revenue per Audited Statements
$248,485
Total Revenue per Form 990
$248,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,581
Other Expenses$106,003
Grants and Similar Amounts Paid$17,722
Total Fundraising Expense$2,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,716$2,762-$105,478
Depreciation Depletion$3,291$20,218-$23,509
Grants to Domestic Individuals$17,722--$17,722
Other Expenses$26,260$14,282$2,922$14,282
Occupancy-$11,210-$11,210
Insurance-$11,153-$11,153
Office Expenses$4,592$4,592-$9,184
Payroll Taxes$7,892$211-$8,103
Fees for Services Accounting$5,946--$5,946
Fees for Services Legal-$1,272-$1,272
Interest-$265-$265
Total Functional Expenses$168,419$65,965$2,922$237,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,307
Total Expenses per Audited Statements$237,307
Total Expenses per Form 990$237,307
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“Copy available to governing body”

CEO executive director top management comp Part VI line 15A

“Only executive director receives compensation - see page 7”

Other officer or key employee compensation Part VI line 15B

“All pay to employees is reviewed by board”

Form 990 availability to public Part VI line 18

“Also available through Guidestar.org.”

Governing documents etc available to public Part VI line 19

“Copy available upon request”

Filing and Contact Details

Filer

Filer Name
Linc St Charles County
EIN
43-1632556
Address
P O BOX 374, Wentzville, MO 63385

Signing Officer

Name
Gary Mills
Title
Treasurer
Phone
6363325127
Signed
2015-11-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
208

Preparer

Firm
Kirkpatrick CPA Firm PSC
Address
P O Box 3382, Paducah, KY 42002
Preparer
Michelle Kirkpatrick CPA
Phone
5737686368
Raw XML Appendix343 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019750
IRS990ScheduleD/ExpensesSubtotalAmt0237307
IRS990ScheduleD/LandGrp/BookValueAmt0192840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192840
IRS990ScheduleD/RevenueSubtotalAmt0248485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688367
IRS990ScheduleD/TotalExpensesPerForm990Amt0237307
IRS990ScheduleD/TotalRevenuePerForm990Amt0248485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH LIVING EXPENSES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY EXECUTIVE DIRECTOR RECEIVES COMPENSATION - SEE PAGE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAY TO EMPLOYEES IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Also available through Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746808
IRS990/TotalAssetsEOYAmt0750728
IRS990/TotalAssetsGrp/BOYAmt0746808
IRS990/TotalAssetsGrp/EOYAmt0750728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167870
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010856
IRS990/TotalLiabilitiesEOYAmt03597
IRS990/TotalLiabilitiesGrp/BOYAmt010856
IRS990/TotalLiabilitiesGrp/EOYAmt03597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168419
IRS990/TotalProgramServiceRevenueAmt080615
IRS990/TotalReportableCompFromOrgAmt023647
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722775
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363325127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINC ST CHARLES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0431632556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 374
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611390539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick CPA Firm PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042002
ReturnHeader/PreparerPersonGrp/PhoneNum05737686368
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Kirkpatrick CPA
ReturnHeader/ReturnTs02015-11-14T18:32:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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