Civic Intelligence

Lincoln County Coalition Against Domesti

EIN 56-1822730 • 501(c)3 • Lincolnton, NC

Profile

To provide temporary housing and assistance to abused partners and their children.

PO Box 476Lincolnton, NC 28086

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$26,895

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,378,954

Up $787,853 (+17%) from 2023

Liabilities

Down

$186,534

Down $127,574 (-41%) from 2023

Net Assets

Up

$5,192,420

Up $915,427 (+21%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$1,787,291

Up $266,016 (+17%) from 2023

Expenses

Up

$871,864

Up $221,392 (+34%) from 2023

Net Income

Up

$915,427

Up $44,624 (+5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $159,450Liabilities 2010: $4,531Net Assets 2010: $154,9192010Assets 2011: $145,945Liabilities 2011: $6,275Net Assets 2011: $139,6702011Assets 2012: $127,228Liabilities 2012: $10,480Net Assets 2012: $116,7482012Assets 2013: $121,729Liabilities 2013: $22,251Net Assets 2013: $99,4782013Assets 2014: $145,004Liabilities 2014: $20,414Net Assets 2014: $124,5902014Assets 2015: $184,755Liabilities 2015: $17,697Net Assets 2015: $167,0582015Assets 2016: $203,219Liabilities 2016: $13,364Net Assets 2016: $189,8552016Assets 2017: $193,429Liabilities 2017: $1,909Net Assets 2017: $191,5202017Assets 2018: $322,870Liabilities 2018: $485Net Assets 2018: $322,3852018Assets 2019: $532,553Liabilities 2019: $489Net Assets 2019: $532,0642019Assets 2020: $697,768Liabilities 2020: $110Net Assets 2020: $697,6582020Assets 2021: $796,623Liabilities 2021: $2,825Net Assets 2021: $793,7982021Assets 2022: $3,412,797Liabilities 2022: $6,607Net Assets 2022: $3,406,1902022Assets 2023: $4,591,101Liabilities 2023: $314,108Net Assets 2023: $4,276,9932023Assets 2024: $5,378,954Liabilities 2024: $186,534Net Assets 2024: $5,192,4202024

Highlighted filing

2024

Assets$5,378,954
Liabilities$186,534
Net Assets$5,192,420
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,0702010Revenue 2011: $269,900Expenses 2011: $285,149Net Income 2011: -$15,2492011Revenue 2012: $254,077Expenses 2012: $276,999Net Income 2012: -$22,9222012Revenue 2013: $231,526Expenses 2013: $248,796Net Income 2013: -$17,2702013Revenue 2014: $323,282Expenses 2014: $296,230Net Income 2014: $27,0522014Revenue 2015: $290,688Expenses 2015: $259,599Net Income 2015: $31,0892015Revenue 2016: $310,070Expenses 2016: $280,733Net Income 2016: $29,3372016Revenue 2017: $317,042Expenses 2017: $308,516Net Income 2017: $8,5262017Revenue 2018: $460,647Expenses 2018: $331,481Net Income 2018: $129,1662018Revenue 2019: $547,686Expenses 2019: $342,903Net Income 2019: $204,7832019Revenue 2020: $547,857Expenses 2020: $401,160Net Income 2020: $146,6972020Revenue 2021: $789,851Expenses 2021: $693,711Net Income 2021: $96,1402021Revenue 2022: $3,294,742Expenses 2022: $682,349Net Income 2022: $2,612,3932022Revenue 2023: $1,521,275Expenses 2023: $650,472Net Income 2023: $870,8032023Revenue 2024: $1,787,291Expenses 2024: $871,864Net Income 2024: $915,4272024

Highlighted filing

2024

Revenue$1,787,291
Expenses$871,864
Net Income$915,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,954
Liabilities
$186,534
Net assets
$5,192,420
Revenue
$1,787,291
Expenses
$871,864
Net income
$915,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.19$5.19$1.79$0.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.28$1.52$0.65$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$3.29$0.68$2.61
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.46$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.25$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.27$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,890,367
Mission and Program Overview

Mission

To provide temporary housing and assistance to abused spouses and their children

To provide temporary housing and assistance to abused partners and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,373,304$4,911,725▲ $538,421
Cash and Non-Interest-Bearing Accounts$110,609$231,311▲ $120,702
Savings and Temporary Cash Investments$56,534$222,442▲ $165,908
Prepaid Expenses and Deferred Charges$2,352$7,150▲ $4,798
Accounts Receivable$48,302$6,326▼ $41,976
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,591,101$5,378,954▲ $787,853
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,000$178,357▼ $125,643
Accounts Payable and Accrued Expenses$10,108$8,177▼ $1,931
Total Liabilities$314,108$186,534▼ $127,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,272,062$5,174,570▲ $902,508
Net Assets With Donor Restrictions$4,931$17,850▲ $12,919
Total Net Assets Fund Balance$4,276,993$5,192,420▲ $915,427
Total Liabilities and Net Assets / Fund Balance$4,591,101$5,378,954▲ $787,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,619,164$59,989$4,679,153
Equipment$221,811$31,564$253,375
Land$53,925-$53,925
Leasehold Improvements$16,825$1,870$18,695
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha MillerExecutive DirectorFT$26,895$26,895

Board Members and Trustees

NameTitle
Tracy BargerPresident
Skip SteeleVice President
Becky YoderDirector
Betty PattersonDirector
Cyndi DellingerDirector
Denise BowmanDirector
Marcella McCombsDirector
Patty CroweDirector
Steve ZickefooseDirector
Shawn ClemonsSecretary
Haywood EasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,498
Program Service Revenue
$0
Investment Income
$186,346
Other Revenue
$450,447
All Other Contributions
$672,250
Change in Net Assets
$915,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,291
Total Revenue per Audited Statements
$1,787,291
Total Revenue per Form 990
$1,787,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,467
Salaries, Compensation, and Employee Benefits$352,397
Total Fundraising Expense$3,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,185$29,219$3,247$324,651
Occupancy$124,751$5,889-$130,640
Depreciation Depletion$73,321$12,719-$86,040
All Other Expenses$55,027$7,578-$62,605
Fees for Services Accounting$6,393$25,571-$31,964
Payroll Taxes$22,197$5,272$277$27,746
Interest$25,052--$25,052
Other Expenses$22,684$793-$22,684
Insurance$18,368$2,041-$20,409
Office Expenses$12,929$993-$13,922
Travel$2,537--$2,537
Advertising$1,647--$1,647
Total Functional Expenses$778,265$90,075$3,524$871,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,864
Total Expenses per Audited Statements$871,864
Total Expenses per Form 990$871,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,723
Fundraising Direct Expenses$10,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,425$34,425$3,816$30,609
Gala$11,486$11,486$2,831$8,655
Total Events$51,723$51,723$10,192$41,531
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“The IRS form 990 is made available to the full board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Staff and Board are informed of the conflict of interest policy and are expected to self-report actual, potential or perceived conflicts of interest. The Executive Director's management of day-to-day operations includes oversight of all staff for conflict of interest issues. All contracts-financial or service related- of significant impact on the finances of services of the organization are reviewed by the Board of Directors or a relevant board committee to ensure compliance with the organization's conflict of interest policy. The organization also maintains an active whistleblower policy by which clients, staff, board members, or community members may come forward to report actual, potential, or perceived conflicts of interest.”

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

“Personnel committee compares salaries to other similar sized nonprofit groups to determine salary”

Form 990, Part VI, Section C, Line 19

“Governing documents available for review upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Coalition Against Domesti
EIN
56-1822730
Phone
7047360112
Address
PO Box 476, Lincolnton, NC 28086

Signing Officer

Name
Tracy Barger
Title
President
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Barger
Formed
1993
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Mary Grace Keller
Phone
7047390771
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