Civic Intelligence

Lincoln Economic Development Association

990 • Fiscal year 2014 • EIN 56-1188297

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.LINCOLNEDA.ORG
502 East Main Street28092

(704) 732-1511

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$117,240

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,304,453

Down $54,670 (-4.0%) from 2013

Net Assets

Up

$974,166

Up $1,053 (+0.1%) from 2013

Liabilities

Down

$330,287

Down $55,723 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$718,852

No earlier filing loaded for comparison.

Expenses

Up

$717,799

Up $54,798 (+8.3%) from 2013

Net Income

$1,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,629,788Liabilities 2011: $601,060Net Assets 2011: $1,028,7282011Assets 2012: $1,597,933Liabilities 2012: $442,671Net Assets 2012: $1,155,2622012Assets 2013: $1,359,123Liabilities 2013: $386,010Net Assets 2013: $973,1132013Assets 2014: $1,304,453Liabilities 2014: $330,287Net Assets 2014: $974,1662014Assets 2015: $1,349,879Liabilities 2015: $276,352Net Assets 2015: $1,073,5272015Assets 2016: $1,298,876Liabilities 2016: $181,408Net Assets 2016: $1,117,4682016Assets 2017: $1,195,739Liabilities 2017: $105,957Net Assets 2017: $1,089,7822017Assets 2018: $1,123,363Liabilities 2018: $48,801Net Assets 2018: $1,074,5622018Assets 2019: $1,128,285Liabilities 2019: $124,589Net Assets 2019: $1,003,6962019Assets 2020: $1,014,294Liabilities 2020: $111,234Net Assets 2020: $903,0602020Assets 2021: $984,675Liabilities 2021: $110,712Net Assets 2021: $873,9632021Assets 2022: $906,261Liabilities 2022: $71,268Net Assets 2022: $834,9932022Assets 2023: $892,121Liabilities 2023: $69,918Net Assets 2023: $822,2032023Assets 2024: $906,252Liabilities 2024: $97,222Net Assets 2024: $809,0302024Assets 2025: $852,665Liabilities 2025: $80,240Net Assets 2025: $772,4252025

Highlighted filing

2014

Assets$1,304,453
Liabilities$330,287
Net Assets$974,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $700,4742011Expenses 2012: $667,9422012Expenses 2013: $663,0012013Revenue 2014: $718,852Expenses 2014: $717,799Net Income 2014: $1,0532014Revenue 2015: $811,377Expenses 2015: $712,013Net Income 2015: $99,3642015Revenue 2016: $834,526Expenses 2016: $790,585Net Income 2016: $43,9412016Revenue 2017: $754,760Expenses 2017: $782,446Net Income 2017: -$27,6862017Revenue 2018: $811,597Expenses 2018: $826,817Net Income 2018: -$15,2202018Revenue 2019: $800,551Expenses 2019: $871,417Net Income 2019: -$70,8662019Revenue 2020: $765,545Expenses 2020: $866,181Net Income 2020: -$100,6362020Revenue 2021: $831,995Expenses 2021: $861,092Net Income 2021: -$29,0972021Revenue 2022: $833,386Expenses 2022: $872,356Net Income 2022: -$38,9702022Revenue 2023: $829,669Expenses 2023: $842,459Net Income 2023: -$12,7902023Revenue 2024: $939,016Expenses 2024: $952,189Net Income 2024: -$13,1732024Revenue 2025: $921,266Expenses 2025: $957,883Net Income 2025: -$36,6172025

Highlighted filing

2014

Revenue$718,852
Expenses$717,799
Net Income$1,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$723,332
Mission and Program Overview

Mission

To foster an economic environment that promotes an enhancement of the standard of living by creating more and better jobs for the citizens of lincolnton and lincoln county and an increased and diversified tax base to proivde needed community services.

To foster an economic environment that promotes an enhancement of the standard of living by creating more and better jobs for the citizens of lincolnton and lincoln county and an increased and diversified tax base to provide needed community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,384$776,713▼ $26,671
Cash and Non-Interest-Bearing Accounts$341,566$367,510▲ $25,944
Savings and Temporary Cash Investments$63,437$63,755▲ $318
Accounts Receivable$53,330--
Other Notes and Loans Receivable, Net$15,225$30,225▲ $15,000
Prepaid Expenses and Deferred Charges$21,780$5,849▼ $15,931
Total Assets$1,359,123$1,304,453▼ $54,670
Other Assets Total$60,401$60,401→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,291$262,243▼ $59,048
Accounts Payable and Accrued Expenses$32,349$35,674▲ $3,325
Deferred Revenue$32,370$32,370→ $0
Total Liabilities$386,010$330,287▼ $55,723
Net Assets / Fund Balance
Unrestricted Net Assets$913,175$914,228▲ $1,053
Temporarily Rstr Net Assets$59,938$59,938→ $0
Total Net Assets Fund Balance$973,113$974,166▲ $1,053
Total Liabilities and Net Assets / Fund Balance$1,359,123$1,304,453▼ $54,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,225$99,802$615,027
Land$230,000-$230,000
Other Land Buildings$159,690-$159,690
Equipment$-128,202$183,665$55,463
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff BrumfieldExecutive DiFT$117,240$117,240

Board Members and Trustees

NameTitle
Samuel C KingChairman
Dr Jim WatsonVice-chairma
Alex PattonDirector
Fred HouserDirector
Jeff EmoryDirector
John GillelandDirector
Michael ClineDirector
Panico PeresDirector
Tom AndersonDirector
Peter AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,358
Program Service Revenue
$29,100
Investment Income
$-3,606
Other Revenue
$12,000
Change in Net Assets
$1,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,852
Total Revenue per Audited Statements
$718,852
Total Revenue per Form 990
$718,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,993
Other Expenses$273,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,490$20,610-$206,100
Current Officers, Directors, Trustees, and Key Employees$105,516$11,724-$117,240
Other Employee Benefits$66,463$7,166-$73,629
Advertising$65,425--$65,425
Depreciation Depletion$44,513--$44,513
Occupancy$27,702$8,265-$35,967
Payroll Taxes$22,434$2,493-$24,927
Office Expenses$16,123$8,682-$24,805
Pension Plan Contributions$19,887$2,210-$22,097
Travel$10,414$6,943-$17,357
All Other Expenses$12,880$1,964-$14,844
Other Expenses$1,946$7,785-$9,731
Fees for Services Accounting-$7,470-$7,470
Conferences and Meetings$729$2,918-$3,647
Total Functional Expenses$629,569$88,230$0$717,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,799
Total Expenses per Audited Statements$717,799
Total Expenses per Form 990$717,799
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
-Board MemberPurchase SuppliesNo$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to and reviewed by the executive committee (officers of the board) for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a "conflict of interest policy" in its board minutes for january 13, 2010 whereby board members are to report annually in writing of any such potential conflicts of interest. See other changes adopted by the boar since the last form 990.”

Form 990, Page 6, Part VI, Line 18

“This information is available in the organization's office in electronic format upon request.”

Form 990, Page 6, Part VI, Line 19

“This information is available on guide star website, in the personnel manual, and in the office in electronic format upon request.”

Filing and Contact Details

Filer

EIN
56-1188297
Phone
7047321511

Signing Officer

Name
Cliff Brumfield
Title
Executive Director
Phone
7047321511
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Brumfield
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Cynthia F Sherrill
Phone
7047322234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster an economic environment that promotes an enhancement of the standard of living by creating more and better jobs for the citizens of lincolnton and lincoln county and an increased and diversified tax base to provide needed community services.”

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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/OtherExpensesGrp/TotalAmt021391
IRS990/OtherExpensesGrp/TotalAmt115319
IRS990/OtherExpensesGrp/TotalAmt213337
IRS990/OtherExpensesGrp/TotalAmt39731
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0LINCOLN CO INDUSTRIAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt022434
IRS990/PayrollTaxesGrp/TotalAmt024927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019887
IRS990/PensionPlanContributionsGrp/TotalAmt022097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05849
IRS990/PrincipalOfficerNm0CLIFF BRUMFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08648
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt0292879
IRS990/PYOtherRevenueAmt012069
IRS990/PYProgramServiceRevenueAmt029600
IRS990/PYRevenuesLessExpensesAmt069661
IRS990/PYSalariesCompEmpBnftPaidAmt0361474
IRS990/PYTotalExpensesAmt0663001
IRS990/PYTotalRevenueAmt0732662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03626956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626956
IRS990ScheduleA/TotalSupportAmt03634897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-128202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055463
IRS990ScheduleD/ExpensesSubtotalAmt0717799
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159690
IRS990ScheduleD/RevenueSubtotalAmt0718852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776713
IRS990ScheduleD/TotalExpensesPerForm990Amt0717799
IRS990ScheduleD/TotalRevenuePerForm990Amt0718852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717799
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KINGS OFFICE SUPPLY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01752
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AN ECONOMIC ENVIRONMENT THAT PROMOTES AN ENHANCEMENT OF THE STANDARD OF LIVING BY CREATING MORE AND BETTER JOBS FOR THE CITIZENS OF LINCOLNTON AND LINCOLN COUNTY AND AN INCREASED AND DIVERSIFIED TAX BASE TO PROVIDE NEEDED COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE (OFFICERS OF THE BOARD) FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A "CONFLICT OF INTEREST POLICY" IN ITS BOARD MINUTES FOR JANUARY 13, 2010 WHEREBY BOARD MEMBERS ARE TO REPORT ANNUALLY IN WRITING OF ANY SUCH POTENTIAL CONFLICTS OF INTEREST. SEE OTHER CHANGES ADOPTED BY THE BOAR SINCE THE LAST FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE IN THE ORGANIZATION'S OFFICE IN ELECTRONIC FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE ON GUIDE STAR WEBSITE, IN THE PERSONNEL MANUAL, AND IN THE OFFICE IN ELECTRONIC FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LINCOLN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CITY OF LINCOLNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CHARLOTTE REGIONAL PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LINCOLN COUNTY INDUSTRIAL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566000315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1566001269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581457132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3030398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MAINTENANC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10115 WEST MAINT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12550 SOUTH CALDWELL STREET STE 760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13502 EAST MAIN STREET

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,453
Liabilities
$330,287
Net assets
$974,166
Revenue
$718,852
Expenses
$717,799
Net income
$1,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.92$0.96$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.83$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.83$0.83$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$0.83$0.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$0.77$0.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.00$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.81$0.83$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.75$0.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.18$1.12$0.83$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.60$1.03$0.70
Peer Organizations

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