Civic Intelligence

Lincoln County Economic Development Foundation

990 • Fiscal year 2022 • EIN 48-1207971

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.LIVELINCOLNCOUNTY.COM
216 E Lincoln AveLincoln, KS 67455

(785) 524-8954

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,895

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$849,023

Up $45,019 (+5.6%) from 2021

Net Assets

Up

$772,344

Up $7,907 (+1.0%) from 2021

Liabilities

Up

$76,679

Up $37,112 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$189,950

Down $15,726 (-7.6%) from 2021

Expenses

Up

$182,045

Up $52,306 (+40%) from 2021

Net Income

Down

$7,905

Down $68,032 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $356,086Liabilities 2011: $02011Assets 2012: $383,875Liabilities 2012: $02012Assets 2013: $401,326Liabilities 2013: $02013Assets 2014: $427,106Liabilities 2014: $02014Assets 2015: $442,104Liabilities 2015: $02015Assets 2016: $464,670Liabilities 2016: $02016Assets 2017: $683,868Liabilities 2017: $83,883Net Assets 2017: $599,9852017Assets 2018: $753,342Liabilities 2018: $77,257Net Assets 2018: $676,0852018Assets 2019: $708,845Liabilities 2019: $46,651Net Assets 2019: $662,1942019Assets 2020: $732,252Liabilities 2020: $43,752Net Assets 2020: $688,5002020Assets 2021: $804,004Liabilities 2021: $39,567Net Assets 2021: $764,4372021Assets 2022: $849,023Liabilities 2022: $76,679Net Assets 2022: $772,3442022Assets 2023: $818,512Liabilities 2023: $70,540Net Assets 2023: $747,9722023Assets 2024: $763,684Liabilities 2024: $57,556Net Assets 2024: $706,1282024

Highlighted filing

2022

Assets$849,023
Liabilities$76,679
Net Assets$772,344
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,459Expenses 2011: $61,834Net Income 2011: $26,6252011Revenue 2012: $85,622Expenses 2012: $57,883Net Income 2012: $27,7392012Revenue 2013: $78,473Expenses 2013: $61,022Net Income 2013: $17,4512013Revenue 2014: $78,477Expenses 2014: $52,697Net Income 2014: $25,7802014Revenue 2015: $88,168Expenses 2015: $73,170Net Income 2015: $14,9982015Revenue 2016: $111,496Expenses 2016: $88,930Net Income 2016: $22,5662016Revenue 2017: $145,797Expenses 2017: $110,499Net Income 2017: $35,2982017Revenue 2018: $190,543Expenses 2018: $114,443Net Income 2018: $76,1002018Revenue 2019: $161,084Expenses 2019: $174,965Net Income 2019: -$13,8812019Revenue 2020: $161,507Expenses 2020: $135,201Net Income 2020: $26,3062020Revenue 2021: $205,676Expenses 2021: $129,739Net Income 2021: $75,9372021Revenue 2022: $189,950Expenses 2022: $182,045Net Income 2022: $7,9052022Revenue 2023: $223,067Expenses 2023: $247,438Net Income 2023: -$24,3712023Revenue 2024: $178,014Expenses 2024: $219,858Net Income 2024: -$41,8442024

Highlighted filing

2022

Revenue$189,950
Expenses$182,045
Net Income$7,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$189,950
Mission and Program Overview

Mission

To encourage and support economic development in lincoln county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,485$646,752▲ $69,267
Other Notes and Loans Receivable, Net$173,667$146,203▼ $27,464
Land, Buildings, and Equipment, Net$30,251$37,560▲ $7,309
Receivables From Officers Etc$22,601$18,508▼ $4,093
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,004$849,023▲ $45,019
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,975$74,555▲ $35,580
Accounts Payable and Accrued Expenses$589$2,124▲ $1,535
Other Liabilities$3--
Total Liabilities$39,567$76,679▲ $37,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,937$569,561▲ $122,624
Net Assets With Donor Restrictions$317,500$202,783▼ $114,717
Total Net Assets Fund Balance$764,437$772,344▲ $7,907
Total Liabilities and Net Assets / Fund Balance$804,004$849,023▲ $45,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,060-$37,060
Land$500-$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GourleyDirectorFT$59,095$4,800$63,895

Board Members and Trustees

NameTitle
Tim MeierPresident & CEO
Susan WollesenVice President
Barb RathbunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,830
Program Service Revenue
$26,441
Investment Income
$5,929
Other Revenue
$750
Change in Net Assets
$7,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,555
Grants and Similar Amounts Paid$38,670
Other Expenses$31,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,321$14,774-$59,095
Grants to Domestic Orgs$38,670--$38,670
Other Salaries and Wages$27,128$9,043-$36,171
Other Employee Benefits$6,751$2,250-$9,001
Payroll Taxes$5,466$1,822-$7,288
Insurance$3,791$1,263-$5,054
Advertising$1,823$607-$2,430
Office Expenses$1,714$571-$2,285
Travel$684$228-$912
Conferences and Meetings$527$176-$703
Interest$508--$508
Other Expenses$131$43-$174
All Other Expenses$129$43-$172
Fees for Services Other$32$11-$43
Occupancy$15$5-$20
Total Functional Expenses$149,934$32,111$0$182,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make My Moveremote Worker GrIndianapolis, IN-Locate Remote Workers Willing to Mo$10,600
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,601$18,508▼ $4,093
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Documents are provided for comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Economic Dev Foundation
EIN
48-1207971
Phone
7855248954
Address
216 E LINCOLN AVE, LINCOLN, KS 67455

Signing Officer

Name
Tim Meier
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Tax Prep Inc
Address
PO Box 285, Lincoln, KS 67455
Preparer
Sara J Crangle
Phone
7855245051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: percentage allocation of general expenses”

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02124
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND SUPPORT ECONOMIC DEVELOPMENT IN LINCOLN COUNTY, KANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0607
IRS990/AdvertisingGrp/ProgramServicesAmt01823
IRS990/AdvertisingGrp/TotalAmt02430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129
IRS990/AllOtherExpensesGrp/TotalAmt0172
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY GOURLEY
IRS990/BooksInCareOfDetail/PhoneNum07855248954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 E LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059095
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0527
IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156830
IRS990/CYGrantsAndSimilarPaidAmt038670
IRS990/CYInvestmentIncomeAmt05929
IRS990/CYOtherExpensesAmt031820
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt026441
IRS990/CYRevenuesLessExpensesAmt07905
IRS990/CYSalariesCompEmpBnftPaidAmt0111555
IRS990/CYTotalExpensesAmt0182045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PERCENTAGE ALLOCATION OF GENERAL EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202783
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032
IRS990/FeesForServicesOtherGrp/TotalAmt043
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WOLLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB RATHBUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0156830
IRS990/GrantAmt038671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189950
IRS990/GrossRentsGrp/PersonalAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01263
IRS990/InsuranceGrp/ProgramServicesAmt03791
IRS990/InsuranceGrp/TotalAmt05054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0508
IRS990/InterestGrp/TotalAmt0508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05929
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037560
IRS990/LandBldgEquipCostOrOtherBssAmt037560
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND SUPPORT ECONOMIC DEVELOPMENT IN LINCOLN COUNTY, KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074555
IRS990/NetAssetsOrFundBalancesBOYAmt0764437
IRS990/NetAssetsOrFundBalancesEOYAmt0772344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05
IRS990/OccupancyGrp/ProgramServicesAmt015
IRS990/OccupancyGrp/TotalAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714
IRS990/OfficeExpensesGrp/TotalAmt02285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09001
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACCOUNTING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt014419
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt014419
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027128
IRS990/OtherSalariesAndWagesGrp/TotalAmt036171
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146203
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt05466
IRS990/PayrollTaxesGrp/TotalAmt07288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125991
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER RIVERSIDE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISH LIVE LINCOLN COUNTY CIRCULAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04400
IRS990/PYInvestmentIncomeAmt07272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017866
IRS990/PYProgramServiceRevenueAmt052263
IRS990/PYRevenuesLessExpensesAmt075937
IRS990/PYSalariesCompEmpBnftPaidAmt0107473
IRS990/PYTotalExpensesAmt0129739
IRS990/PYTotalRevenueAmt0205676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022601
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018508
IRS990/ReconcilationRevenueExpnssAmt07905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt0897051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0122305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0137041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0117289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0117289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0112365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0606289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897051
IRS990ScheduleA/TotalSupportAmt0941946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037060
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037560
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCATE REMOTE WORKERS WILLING TO MO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE MY MOVEREMOTE WORKER GR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 E 38TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046205
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PERCENTAGE ALLOCATION OF GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804004
IRS990/TotalAssetsEOYAmt0849023
IRS990/TotalAssetsGrp/BOYAmt0804004
IRS990/TotalAssetsGrp/EOYAmt0849023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039567
IRS990/TotalLiabilitiesEOYAmt076679
IRS990/TotalLiabilitiesGrp/BOYAmt039567
IRS990/TotalLiabilitiesGrp/EOYAmt076679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772344
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOtherProgSrvcExpenseAmt03270
IRS990/TotalOtherProgSrvcRevenueAmt05020
IRS990/TotalProgramServiceExpensesAmt0149934
IRS990/TotalProgramServiceRevenueAmt026441
IRS990/TotalReportableCompFromOrgAmt059095
IRS990/TotalRevenueGrp/ExclusionAmt032370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189950
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849023
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 E LINCOLN AVE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,023
Liabilities
$76,679
Net assets
$772,344
Revenue
$189,950
Expenses
$182,045
Net income
$7,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.58$7.06$1.78$2.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.71$7.48$2.23$2.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.77$7.72$1.90$1.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.40$7.64$2.06$1.30$0.76
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.44$6.89$1.62$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.47$6.62$1.61$1.75$0.14
2018Summary only. Only limited summary data is available for this year.$7.53$0.77$6.76$1.91$1.14$0.76
2017Summary only. Only limited summary data is available for this year.$6.84$0.84$6.00$1.46$1.10$0.35
2016Summary only. Only limited summary data is available for this year.$4.65$0.00$1.11$0.89$0.23
2015Summary only. Only limited summary data is available for this year.$4.42$0.00$0.88$0.73$0.15
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$0.78$0.53$0.26
2013Summary only. Only limited summary data is available for this year.$4.01$0.00$0.78$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$0.86$0.58$0.28
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$0.88$0.62$0.27