Civic Intelligence

Lincoln County Community Development Corporation

990 • Fiscal year 2017 • EIN 47-0798426

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
PO Box 1413North Platte, NE 69103

(308) 534-5095

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,493,633

Up $177,706 (+5.4%) from 2016

Net Assets

Up

$45,461

Up $159,362 (+140%) from 2016

Liabilities

Up

$3,448,172

Up $18,344 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$492,522

Up $301,243 (+157%) from 2016

Expenses

Down

$320,360

Down $2,798 (-0.9%) from 2016

Net Income

Up

$172,162

Up $304,041 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,768,171Liabilities 2010: $3,726,566Net Assets 2010: $41,6052010Assets 2011: $3,634,592Liabilities 2011: $3,952,491Net Assets 2011: -$317,8992011Assets 2012: $3,883,064Liabilities 2012: $4,458,187Net Assets 2012: -$575,1232012Assets 2013: $3,654,242Liabilities 2013: $3,214,336Net Assets 2013: $439,9062013Assets 2014: $3,255,056Liabilities 2014: $3,052,195Net Assets 2014: $202,8612014Assets 2015: $3,197,108Liabilities 2015: $3,179,130Net Assets 2015: $17,9782015Assets 2016: $3,315,927Liabilities 2016: $3,429,828Net Assets 2016: -$113,9012016Assets 2017: $3,493,633Liabilities 2017: $3,448,172Net Assets 2017: $45,4612017Assets 2018: $4,013,692Liabilities 2018: $4,165,121Net Assets 2018: -$151,4292018Assets 2019: $4,410,698Liabilities 2019: $4,671,460Net Assets 2019: -$260,7622019Assets 2021: $4,707,540Liabilities 2021: $5,411,839Net Assets 2021: -$704,2992021Assets 2022: $4,526,617Liabilities 2022: $1,922,250Net Assets 2022: $2,604,3672022Assets 2023: $4,057,184Liabilities 2023: $1,157,229Net Assets 2023: $2,899,9552023Assets 2024: $3,934,619Liabilities 2024: $140,137Net Assets 2024: $3,794,4822024

Highlighted filing

2017

Assets$3,493,633
Liabilities$3,448,172
Net Assets$45,461
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $359,1882010Expenses 2011: $865,3762011Revenue 2012: $332,801Expenses 2012: $590,025Net Income 2012: -$257,2242012Revenue 2013: $1,962,433Expenses 2013: $947,404Net Income 2013: $1,015,0292013Revenue 2014: $1,197,711Expenses 2014: $1,434,756Net Income 2014: -$237,0452014Revenue 2015: $192,245Expenses 2015: $377,128Net Income 2015: -$184,8832015Revenue 2016: $191,279Expenses 2016: $323,158Net Income 2016: -$131,8792016Revenue 2017: $492,522Expenses 2017: $320,360Net Income 2017: $172,1622017Revenue 2018: $145,680Expenses 2018: $306,933Net Income 2018: -$161,2532018Revenue 2019: $319,132Expenses 2019: $428,465Net Income 2019: -$109,3332019Revenue 2021: $180,903Expenses 2021: $467,245Net Income 2021: -$286,3422021Revenue 2022: $184,954Expenses 2022: $584,081Net Income 2022: -$399,1272022Revenue 2023: $622,495Expenses 2023: $326,907Net Income 2023: $295,5882023Revenue 2024: $1,144,897Expenses 2024: $253,420Net Income 2024: $891,4772024

Highlighted filing

2017

Revenue$492,522
Expenses$320,360
Net Income$172,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$492,522
Mission and Program Overview

Mission

To promote, facilitate and develop or co-develop affordable housing in lincoln county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,399$1,301,715▲ $526,316
Other Notes and Loans Receivable, Net$1,120,853$1,119,358▼ $1,495
Inventories for Sale or Use$410,040$461,857▲ $51,817
Pledges and Grants Receivable$275,740$302,125▲ $26,385
Accounts Receivable$296,767$247,131▼ $49,636
Cash and Non-Interest-Bearing Accounts$437,128$61,447▼ $375,681
Total Assets$3,315,927$3,493,633▲ $177,706
Liabilities
Other Liabilities$3,302,293$3,283,839▼ $18,454
Mortgage Notes Payable Secured by Investment Property$117,801$151,015▲ $33,214
Accounts Payable and Accrued Expenses$9,734$13,318▲ $3,584
Total Liabilities$3,429,828$3,448,172▲ $18,344
Net Assets / Fund Balance
Unrestricted Net Assets$-113,901$45,461▲ $159,362
Total Net Assets Fund Balance$-113,901$45,461▲ $159,362
Total Liabilities and Net Assets / Fund Balance$3,315,927$3,493,633▲ $177,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,256$225,309$1,486,565
Land$40,459-$40,459
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derek MinshullPresident
Misty RobertsonVice President
Isai ZunigaDirector
Linda EvansDirector
Michelle SettlesDirector
Terry ScovilleDirector
Judy ClarkSecretary
Kert MckeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,000
Program Service Revenue
$358,291
Investment Income
$647
Other Revenue
$26,584
All Other Contributions
$18,000
Change in Net Assets
$172,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,287
Revenue Not Reported on Financial Statements
$65,235
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$65,235
Total Revenue per Audited Statements
$427,287
Total Revenue per Form 990
$492,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,560
Salaries, Compensation, and Employee Benefits$96,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,548$5,616-$56,164
Other Salaries and Wages$27,141$3,016-$30,157
All Other Expenses$16,339--$16,339
Other Expenses$15,249--$15,249
Fees for Services Legal$14,443--$14,443
Occupancy$12,636$1,404-$14,040
Payroll Taxes$6,191$688-$6,879
Interest$6,542--$6,542
Other Employee Benefits$3,240$360-$3,600
Office Expenses$1,690--$1,690
Travel$1,684--$1,684
Conferences and Meetings$1,377--$1,377
Total Functional Expenses$309,276$11,084$0$320,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,360
Expenses per Audited Statements$255,125
Total Expenses per Audited Statements$255,125
Expenses Not Reported on Financial Statements$65,235
Other Expense Adjustments$65,235
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$3,205,765
Investment in Np Housing Partnership LLC$78,074
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process is to review form 990 at a board meeting.”

Form 990, Part VI, Section B, line 15A

“Salaries of top management are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Lincoln County Community
EIN
47-0798426
Phone
3085345095
Address
PO BOX 1413, NORTH PLATTE, NE 69103

Signing Officer

Name
Nancy Striebel
Title
Executive Director
Phone
3085345095
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Striebel
Formed
1996
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Standards in accordance with the modified cash basis of accounting require management to evaluate tax positions taken by the Corporation and recognize a tax liability (or asset) if the Corporation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015. The Corporation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Corporation did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 4B - Other Adjustments:

“Costs of rehab units - netted with revenues 65235.”

Part XII, Line 4B - Other Adjustments:

“Costs of rehab units - netted with revenues 65235.”

Raw XML AppendixShowing 400 of 426 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/ProgramServiceRevenueGrp/Desc0CONDITIONAL GRANT FUND
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05385
IRS990/PYOtherExpensesAmt0237457
IRS990/PYOtherRevenueAmt022553
IRS990/PYProgramServiceRevenueAmt070625
IRS990/PYRevenuesLessExpensesAmt0-131879
IRS990/PYSalariesCompEmpBnftPaidAmt085701
IRS990/PYTotalExpensesAmt0323158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01517965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt02188100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01517965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188100
IRS990ScheduleA/TotalSupportAmt02529018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065235
IRS990ScheduleD/ExpensesSubtotalAmt0255125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040459
IRS990ScheduleD/OtherExpensesNotIncludedAmt065235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03205765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN NP HOUSING PARTNERSHIP LLC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065235
IRS990ScheduleD/RevenueSubtotalAmt0427287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Standards in accordance with the modified cash basis of accounting require management to evaluate tax positions taken by the Corporation and recognize a tax liability (or asset) if the Corporation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015. The Corporation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Corporation did not incur any penalties or interest on income taxes for the periods being reported on.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF REHAB UNITS - NETTED WITH REVENUES 65235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF REHAB UNITS - NETTED WITH REVENUES 65235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301715
IRS990ScheduleD/TotalExpensesPerForm990Amt0320360
IRS990ScheduleD/TotalLiabilityAmt03283839
IRS990ScheduleD/TotalRevenuePerForm990Amt0492522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03315927
IRS990/TotalAssetsEOYAmt03493633
IRS990/TotalAssetsGrp/BOYAmt03315927
IRS990/TotalAssetsGrp/EOYAmt03493633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429828
IRS990/TotalLiabilitiesEOYAmt03448172
IRS990/TotalLiabilitiesGrp/BOYAmt03429828
IRS990/TotalLiabilitiesGrp/EOYAmt03448172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309276
IRS990/TotalProgramServiceRevenueAmt0358291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03315927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03493633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01684
IRS990/TravelGrp/TotalAmt01684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1413
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STRIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470798426

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,633
Liabilities
$3,448,172
Net assets
$45,461
Revenue
$492,522
Expenses
$320,360
Net income
$172,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.14$3.79$1.14$0.25$0.89
2023Summary only. Only limited summary data is available for this year.$4.06$1.16$2.90$0.62$0.33$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.92$2.60$0.18$0.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.41$0.70$0.18$0.47$0.29
2019Summary only. Only limited summary data is available for this year.$4.41$4.67$0.26$0.32$0.43$0.11
2018Summary only. Only limited summary data is available for this year.$4.01$4.17$0.15$0.15$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.45$0.05$0.49$0.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.43$0.11$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.18$0.02$0.19$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.20$1.20$1.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.21$0.44$1.96$0.95$1.02
2012Summary only. Only limited summary data is available for this year.$3.88$4.46$0.58$0.33$0.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.95$0.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.73$0.04$0.36
Peer Organizations

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