Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2018 • EIN 47-0692185

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

Organization Profilewww.libertycentre.org

View Organization Page

900 East Norfolk AvenueNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,592

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,074,407

Up $142,460 (+4.9%) from 2017

Net Assets

Up

$2,818,041

Up $111,753 (+4.1%) from 2017

Liabilities

Up

$256,366

Up $30,707 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$2,574,325

Down $26,753 (-1.0%) from 2017

Expenses

Up

$2,512,757

Up $146,033 (+6.2%) from 2017

Net Income

Down

$61,568

Down $172,786 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,287Liabilities 2011: $132,306Net Assets 2011: $2,134,9812011Assets 2012: $2,324,825Liabilities 2012: $161,359Net Assets 2012: $2,163,4662012Assets 2013: $2,511,738Liabilities 2013: $144,368Net Assets 2013: $2,367,3702013Assets 2014: $2,644,739Liabilities 2014: $169,802Net Assets 2014: $2,474,9372014Assets 2015: $2,685,591Liabilities 2015: $170,376Net Assets 2015: $2,515,2152015Assets 2016: $2,688,758Liabilities 2016: $225,215Net Assets 2016: $2,463,5432016Assets 2017: $2,931,947Liabilities 2017: $225,659Net Assets 2017: $2,706,2882017Assets 2018: $3,074,407Liabilities 2018: $256,366Net Assets 2018: $2,818,0412018Assets 2019: $3,237,990Liabilities 2019: $242,993Net Assets 2019: $2,994,9972019Assets 2020: $3,626,313Liabilities 2020: $622,887Net Assets 2020: $3,003,4262020Assets 2021: $3,733,386Liabilities 2021: $218,013Net Assets 2021: $3,515,3732021Assets 2022: $3,438,790Liabilities 2022: $205,130Net Assets 2022: $3,233,6602022Assets 2023: $3,480,251Liabilities 2023: $260,138Net Assets 2023: $3,220,1132023Assets 2024: $3,740,613Liabilities 2024: $285,888Net Assets 2024: $3,454,7252024

Highlighted filing

2018

Assets$3,074,407
Liabilities$256,366
Net Assets$2,818,041
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,136,022Expenses 2011: $2,005,738Net Income 2011: $130,2842011Revenue 2012: $2,040,131Expenses 2012: $1,970,913Net Income 2012: $69,2182012Expenses 2013: $2,168,0712013Revenue 2014: $2,438,881Expenses 2014: $2,332,974Net Income 2014: $105,9072014Revenue 2015: $2,384,617Expenses 2015: $2,341,920Net Income 2015: $42,6972015Revenue 2016: $2,304,932Expenses 2016: $2,338,148Net Income 2016: -$33,2162016Revenue 2017: $2,601,078Expenses 2017: $2,366,724Net Income 2017: $234,3542017Revenue 2018: $2,574,325Expenses 2018: $2,512,757Net Income 2018: $61,5682018Revenue 2019: $2,693,886Expenses 2019: $2,535,177Net Income 2019: $158,7092019Revenue 2020: $2,440,472Expenses 2020: $2,463,405Net Income 2020: -$22,9332020Revenue 2021: $2,814,716Expenses 2021: $2,415,084Net Income 2021: $399,6322021Revenue 2022: $2,576,586Expenses 2022: $2,592,801Net Income 2022: -$16,2152022Revenue 2023: $2,402,201Expenses 2023: $2,474,935Net Income 2023: -$72,7342023Revenue 2024: $2,952,668Expenses 2024: $2,810,278Net Income 2024: $142,3902024

Highlighted filing

2018

Revenue$2,574,325
Expenses$2,512,757
Net Income$61,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$2,576,493
Mission and Program Overview

Mission

To be dedicated to helping people recovering from mental illness become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,935$1,059,141▼ $1,794
Savings and Temporary Cash Investments$748,887$936,346▲ $187,459
Investments in Publicly Traded Securities$739,034$804,572▲ $65,538
Accounts Receivable$358,524$258,051▼ $100,473
Prepaid Expenses and Deferred Charges$24,567$16,297▼ $8,270
Total Assets$2,931,947$3,074,407▲ $142,460
Liabilities
Accounts Payable and Accrued Expenses$197,708$228,468▲ $30,760
Deferred Revenue$27,951$27,898▼ $53
Total Liabilities$225,659$256,366▲ $30,707
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,288$2,818,041▲ $111,753
Total Net Assets Fund Balance$2,706,288$2,818,041▲ $111,753
Total Liabilities and Net Assets / Fund Balance$2,931,947$3,074,407▲ $142,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,146$384,869$847,015
Other Land Buildings$250,724$237,524$488,248
Equipment$6,351$308,790$315,141
Leasehold Improvements$163,825$59,207$223,032
Land$176,095-$176,095
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SkokanExecutive DirectorFT$92,177$12,415$104,592

Board Members and Trustees

NameTitle
Mary Kay UhingPresident
Jeff HroudaVice President
Candice MohnsonDirector
Dr Kevin PiskeDirector
Jim ScheerDirector
Joe FergusonDirector
Jeff SchipperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,565
Program Service Revenue
$982,411
Investment Income
$38,213
Other Revenue
$31,136
All Other Contributions
$27,622
Change in Net Assets
$61,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,325
Revenue Not Reported on Form 990
$50,185
Total Revenue per Audited Statements
$2,624,510
Total Revenue per Form 990
$2,574,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,679
Other Expenses$617,078
Total Fundraising Expense$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,598$25,826$0$1,383,424
Other Employee Benefits$244,237$5,962$0$250,199
Depreciation Depletion$111,679$9,059$0$120,738
Payroll Taxes$109,096$2,430$0$111,526
Current Officers, Directors, Trustees, and Key Employees$103,660$2,115$0$105,775
Occupancy$69,644$2,000$0$71,644
All Other Expenses$66,887$3,287$0$70,174
Insurance$64,607$1,434$0$66,041
Office Expenses$49,367$3,722$0$53,089
Pension Plan Contributions$44,411$344$0$44,755
Fees for Services Accounting$31,071$314$0$31,385
Conferences and Meetings$10,561$1,880$0$12,441
Other Expenses$9,489$1,000$0$10,489
Advertising$1,956$0$6,800$8,756
Fees for Service Investment Mgmnt Fees$0$5,795$0$5,795
Total Functional Expenses$2,437,742$68,215$6,800$2,512,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,757
Total Expenses per Audited Statements$2,512,757
Total Expenses per Form 990$2,512,757
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bev FergusonWife of Joe Ferguson, DirectorEmployee of Liberty CentreNo$57,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Liberty Centre Services Inc
EIN
47-0692185
Phone
4023703503
Address
900 EAST NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Patty Skokan
Title
Executive Director
Phone
4023703503
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Skokan
Formed
1986
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is not given a copy of the 990 to review. The executive director and associate director review form 990 before filing.”

Pt VI, Line 12C

“The policy is reviewed at the annual board of directors meeting and board members sign an acknowledgement that they have reviewed the policy.”

Pt VI, Line 15A

“The executive director's salary is reviewed by the board of directors annually.”

Pt VI, Line 15B

“The board of directors review the liberty centre services, inc. Salary schedule annually and approve any changes. The executive director signs all payroll authorizations for all employee salary or wage changes.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990EZ, Part I, Line 8

“MANAGEMENT FEES”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 8

“MIDSTATE CONFERENCE”

Form 990EZ, Part I, Line 16

“GROCERIES-POP”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OLD CLUBHOUSE EXPENSE”

Form 990EZ, Part I, Line 16

“REPAIR & MAINTENANCE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“UNEMPLOYMENT COMMITMENT”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Services are provided to help members have good 77611. 0. 0.”

Form 990, Part III, Line 4D

“Members are given transitional employment and 182022. 0. 0.”

Form 990, Part IX, Line 24E

“Wellness community 177. 163. 14. 0.”

Form 990, Part IX, Line 24E

“Bad debts 24155. 24155. 0. 0.”

Form 990, Part IX, Line 24E

“Flex funds 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 21844. 20435. 1409. 0.”

Form 990, Part IX, Line 24E

“Training 8988. 7294. 1694. 0.”

Form 990, Part IX, Line 24E

“Member education 579. 579. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 13476. 13306. 170. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal Form 990 returns prior to fiscal year 2014 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended June 30, 2018. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 599 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE DEDICATED TO HELPING PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250199
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt070741
IRS990/OtherExpensesGrp/ProgramServicesAmt141452
IRS990/OtherExpensesGrp/ProgramServicesAmt251286
IRS990/OtherExpensesGrp/ProgramServicesAmt39489
IRS990/OtherExpensesGrp/TotalAmt070741
IRS990/OtherExpensesGrp/TotalAmt142659
IRS990/OtherExpensesGrp/TotalAmt253126
IRS990/OtherExpensesGrp/TotalAmt310489
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12246
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12246
IRS990/OtherRevenueTotalAmt031136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109096
IRS990/PayrollTaxesGrp/TotalAmt0111526
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044411
IRS990/PensionPlanContributionsGrp/TotalAmt044755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016297
IRS990/PrincipalOfficerNm0PATTY SKOKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TELEHEALTH
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4373
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS ARE PROVIDED. CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CLIENTS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0994368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321044
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RESIDENTIAL REHABILITATION SERVICES TO INDIVIDUALS WITH SERVERE PERSISTENT MENTAL ILLNESS. RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING, AND LAUNDRY. LIBERTY CENTRE PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS, AND ALSO, PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES ARE PROVIDED TO HELP MEMBERS HAVE GOOD PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077611
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070785
IRS990/PYOtherExpensesAmt0581266
IRS990/PYOtherRevenueAmt056718
IRS990/PYProgramServiceRevenueAmt0820565
IRS990/PYRevenuesLessExpensesAmt0234354
IRS990/PYSalariesCompEmpBnftPaidAmt01785458
IRS990/PYTotalExpensesAmt02366724
IRS990/PYTotalRevenueAmt02601078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT FEES 2013: 27154. 2014: 27179. 2015: 28152. 2016: 28838. 2017: 28890. Description: MISCELLANEOUS 2013: 20409. 2014: 29889. 2015: 21915. 2016: 27880. 2017: 2246. Description: GAIN ON SALE OF SECURITIES 2013: 62970. 2014: 191. 2015: 3157. 2016: 51138. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07244227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04522966
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt07244227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07244227
IRS990ScheduleA/TotalSupportAmt07727857
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847015
IRS990ScheduleD/EquipmentGrp/BookValueAmt06351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315141
IRS990ScheduleD/ExpensesSubtotalAmt02512757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488248
IRS990ScheduleD/RevenueNotReportedAmt050185
IRS990ScheduleD/RevenueSubtotalAmt02574325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal Form 990 returns prior to fiscal year 2014 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended June 30, 2018. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059141
IRS990ScheduleD/TotalExpensesPerForm990Amt02512757
IRS990ScheduleD/TotalRevenuePerForm990Amt02574325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02624510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEV FERGUSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Joe Ferguson, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057757
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of Liberty Centre
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS NOT GIVEN A COPY OF THE 990 TO REVIEW. THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE LIBERTY CENTRE SERVICES, INC. SALARY SCHEDULE ANNUALLY AND APPROVE ANY CHANGES. THE EXECUTIVE DIRECTOR SIGNS ALL PAYROLL AUTHORIZATIONS FOR ALL EMPLOYEE SALARY OR WAGE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MIDSTATE CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROCERIES-POP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,074,407
Liabilities
$256,366
Net assets
$2,818,041
Revenue
$2,574,325
Expenses
$2,512,757
Net income
$61,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$2.95$2.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$2.40$2.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$2.58$2.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.52$2.81$2.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.62$3.00$2.44$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.24$2.99$2.69$2.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.82$2.57$2.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.71$2.60$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$2.30$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$2.44$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$2.17
2012Summary only. Only limited summary data is available for this year.$2.32$0.16$2.16$2.04$1.97$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.13$2.13$2.14$2.01$0.13