Civic Intelligence

Lincoln County Coalition Against Domestic Violence

990 • Fiscal year 2016 • EIN 56-1822730

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LINCOLNCOUNTY-CADV.ORG
Post Office Box 476Lincolnton, NC 28093-0476

(704) 736-0112

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$203,219

Up $18,464 (+10.0%) from 2015

Net Assets

Up

$189,855

Up $22,797 (+14%) from 2015

Liabilities

Down

$13,364

Down $4,333 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$310,070

Up $19,382 (+6.7%) from 2015

Expenses

Up

$280,733

Up $21,134 (+8.1%) from 2015

Net Income

Down

$29,337

Down $1,752 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$203,219
Liabilities$13,364
Net Assets$189,855
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$310,070
Expenses$280,733
Net Income$29,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$310,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,058$189,855▲ $22,797
Land, Buildings, and Equipment, Net$128,245$122,747▼ $5,498
Cash and Non-Interest-Bearing Accounts$56,510$61,993▲ $5,483
Total Assets$184,755$203,219▲ $18,464
Other Assets Total-$18,479-
Liabilities
Other Liabilities$17,697$13,364▼ $4,333
Total Liabilities$17,697$13,364▼ $4,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,058$189,855▲ $22,797
Total Liabilities and Net Assets / Fund Balance$184,755$203,219▲ $18,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,757$157,212$251,969
Land$10,000-$10,000
Leasehold Improvements$7,414$1,483$8,897
Equipment$5,430$1,406$6,836
Buildings$5,146$254$5,400
Other Assets Org$18,479--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Shasta SteelePresident
Darryl WilburnDirector
Delane ClarkDirector
John Rantanen JrSecretary
Wayne VinzantTreasurer
Susan GauthierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,482
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$74,577
All Other Contributions
$162,927
Change in Net Assets
$29,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,516
Other Expenses$109,217
Total Fundraising Expense$2,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,660$15,740-$157,400
Occupancy$49,733--$49,733
Payroll Taxes$11,293$2,823-$14,116
All Other Expenses$11,093$638-$11,731
Fees for Services Accounting$2,109$8,438-$10,547
Fees for Services Other$7,726--$7,726
Office Expenses$6,264$8-$6,272
Other Expenses$434$1,739$2,174$4,347
Advertising$1,094--$1,094
Insurance$149--$149
Interest$65--$65
Total Functional Expenses$248,574$29,985$2,174$280,733
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
N/p- Angels (closet)$5,600
Employee Withholding$3,348
N/p- Angels$2,500
N/P- AMY'S CLOSET$1,916
N/p- First National Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board reviewed the tax return prior to filing”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“No salary provided to the officers other than the executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Coalition Against
EIN
56-1822730
Phone
7047360112
Address
POST OFFICE BOX 476, LINCOLNTON, NC 28093-0476

Signing Officer

Name
Shasta Steele
Title
President
Phone
7047360112
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shasta Steele
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical help during the year, assist with events and fundraising activities.”

Form 990, Page 2, Part III, Line 4D

“Operation of amy's closet - a thrift store that sells donated items”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,540 total -6,540”

Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt05146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06836
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- ANGELS (CLOSET)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P- ANGELS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P- AMY'S CLOSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P- FIRST NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018479
IRS990ScheduleD/TotalLiabilityAmt013364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE CLERICAL HELP DURING THE YEAR, ASSIST WITH EVENTS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AMY'S CLOSET - A THRIFT STORE THAT SELLS DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE COMPARES KEY EMPLOYEE SALARY TO OTHER SIMILAR SIZED NONPROFIT GROUPS TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARY PROVIDED TO THE OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -6,540 TOTAL -6,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184755
IRS990/TotalAssetsEOYAmt0203219
IRS990/TotalAssetsGrp/BOYAmt0184755
IRS990/TotalAssetsGrp/EOYAmt0203219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235482
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017697
IRS990/TotalLiabilitiesEOYAmt013364
IRS990/TotalLiabilitiesGrp/BOYAmt017697
IRS990/TotalLiabilitiesGrp/EOYAmt013364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189855
IRS990/TotalOtherProgSrvcExpenseAmt037637
IRS990/TotalProgramServiceExpensesAmt0248574
IRS990/TotalRevenueGrp/ExclusionAmt074577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 476
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LINCOLNCOUNTY-CADV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASTA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047360112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0561822730
ReturnHeader/Filer/PhoneNum07047360112
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 476
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280930476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI Q BLAKE
ReturnHeader/ReturnTs02017-05-15T11:06:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,219
Liabilities
$13,364
Net assets
$189,855
Revenue
$310,070
Expenses
$280,733
Net income
$29,337
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