Civic Intelligence

Lynndale Inc.

990 • Fiscal year 2018 • EIN 58-1117170

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A

View Organization Page

1490 Eisenhower DriveAugusta, GA 30904

(706) 738-3395

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,685

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,538,514

Up $133,665 (+3.9%) from 2017

Net Assets

Up

$3,377,413

Up $134,937 (+4.2%) from 2017

Liabilities

Down

$161,101

Down $1,272 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$2,729,171

Down $126,749 (-4.4%) from 2017

Expenses

Down

$2,591,678

Down $79,217 (-3.0%) from 2017

Net Income

Down

$137,493

Down $47,532 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,005Liabilities 2011: $88,551Net Assets 2011: $1,550,4542011Assets 2012: $1,850,968Liabilities 2012: $89,796Net Assets 2012: $1,761,1722012Assets 2013: $2,236,472Liabilities 2013: $83,000Net Assets 2013: $2,153,4722013Assets 2014: $2,554,365Liabilities 2014: $88,908Net Assets 2014: $2,465,4572014Assets 2015: $2,918,759Liabilities 2015: $135,714Net Assets 2015: $2,783,0452015Assets 2016: $3,208,051Liabilities 2016: $150,780Net Assets 2016: $3,057,2712016Assets 2017: $3,404,849Liabilities 2017: $162,373Net Assets 2017: $3,242,4762017Assets 2018: $3,538,514Liabilities 2018: $161,101Net Assets 2018: $3,377,4132018Assets 2019: $3,748,123Liabilities 2019: $160,542Net Assets 2019: $3,587,5812019Assets 2020: $4,117,210Liabilities 2020: $202,247Net Assets 2020: $3,914,9632020Assets 2021: $3,472,189Liabilities 2021: $218,639Net Assets 2021: $3,253,5502021Assets 2022: $3,833,837Liabilities 2022: $235,049Net Assets 2022: $3,598,7882022Assets 2023: $4,115,703Liabilities 2023: $185,139Net Assets 2023: $3,930,5642023Assets 2024: $4,156,295Liabilities 2024: $170,703Net Assets 2024: $3,985,5922024Assets 2025: $4,377,776Liabilities 2025: $186,699Net Assets 2025: $4,191,0772025

Highlighted filing

2018

Assets$3,538,514
Liabilities$161,101
Net Assets$3,377,413
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,385,307Expenses 2011: $2,478,788Net Income 2011: -$93,4812011Revenue 2012: $2,469,098Expenses 2012: $2,258,380Net Income 2012: $210,7182012Revenue 2013: $2,784,982Expenses 2013: $2,384,700Net Income 2013: $400,2822013Revenue 2014: $2,790,013Expenses 2014: $2,479,774Net Income 2014: $310,2392014Revenue 2015: $2,885,048Expenses 2015: $2,530,426Net Income 2015: $354,6222015Revenue 2016: $2,923,999Expenses 2016: $2,656,749Net Income 2016: $267,2502016Revenue 2017: $2,855,920Expenses 2017: $2,670,895Net Income 2017: $185,0252017Revenue 2018: $2,729,171Expenses 2018: $2,591,678Net Income 2018: $137,4932018Revenue 2019: $2,821,694Expenses 2019: $2,612,247Net Income 2019: $209,4472019Revenue 2020: $2,988,239Expenses 2020: $2,660,760Net Income 2020: $327,4792020Revenue 2021: $1,600,220Expenses 2021: $2,263,049Net Income 2021: -$662,8292021Revenue 2022: $3,100,007Expenses 2022: $2,741,249Net Income 2022: $358,7582022Revenue 2023: $2,971,382Expenses 2023: $2,635,090Net Income 2023: $336,2922023Revenue 2024: $2,868,555Expenses 2024: $2,814,418Net Income 2024: $54,1372024Revenue 2025: $3,145,762Expenses 2025: $2,940,277Net Income 2025: $205,4852025

Highlighted filing

2018

Revenue$2,729,171
Expenses$2,591,678
Net Income$137,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,744,791
Mission and Program Overview

Mission

To provide people with disabilities and their families valuable support through person centered training and community resources, enabling them to determine their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,669,888$1,712,055▲ $42,167
Cash and Non-Interest-Bearing Accounts$1,083,287$1,007,260▼ $76,027
Land, Buildings, and Equipment, Net$388,767$572,489▲ $183,722
Accounts Receivable$188,185$197,658▲ $9,473
Pledges and Grants Receivable$51,519$42,313▼ $9,206
Inventories for Sale or Use$3,920$6,739▲ $2,819
Prepaid Expenses and Deferred Charges$3,769--
Total Assets$3,404,849$3,538,514▲ $133,665
Other Assets Total$15,514$0▼ $15,514
Liabilities
Accounts Payable and Accrued Expenses$162,373$161,101▼ $1,272
Total Liabilities$162,373$161,101▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,184,300$3,319,098▲ $134,798
Temporarily Rstr Net Assets$58,176$58,315▲ $139
Total Net Assets Fund Balance$3,242,476$3,377,413▲ $134,937
Total Liabilities and Net Assets / Fund Balance$3,404,849$3,538,514▲ $133,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,189$259,236$755,425
Buildings$0$675,000$675,000
Equipment$76,300$380,127$456,427
Other Securities$24,554--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronica NipperExecutive DirectorFT$79,685$79,685

Board Members and Trustees

NameTitle
Peter WeitzPresident
Arthur L GrovnerVice-president
David K AndersonBoard of Directors
Fred StallingsBoard of Directors
Gloria M IrelandBoard of Directors
Jim ThorpeBoard of Directors
John GilchristBoard of Directors
Judith C BiermanBoard of Directors
Larry SconyersBoard of Directors
Rick HerringBoard of Directors
Dr Sharon SwiftSecretary
Rick VigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,644
Program Service Revenue
$1,966,795
Investment Income
$39,598
Other Revenue
$6,134
All Other Contributions
$141,894
Change in Net Assets
$137,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,657
Revenue Not Reported on Financial Statements
$-9,486
Revenue Not Reported on Form 990
$-2,556
Other Revenue Adjustments
$-9,486
Total Revenue per Audited Statements
$2,736,101
Total Revenue per Form 990
$2,729,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,725
Other Expenses$605,953
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,821$276,060-$1,512,881
Other Employee Benefits$181,816$45,454-$227,270
Occupancy$146,855$36,714-$183,569
Payroll Taxes$94,740$21,149-$115,889
Current Officers, Directors, Trustees, and Key Employees$63,748$15,937-$79,685
Depreciation Depletion$46,077$11,519-$57,596
Grants to Domestic Orgs$50,000--$50,000
Insurance-$45,904-$45,904
Travel$11,968$2,992-$14,960
Other Expenses$46,814$10,185-$10,185
All Other Expenses$9,247--$9,247
Total Functional Expenses$2,083,817$507,861$0$2,591,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,601,164
Expenses per Audited Statements$2,591,678
Total Expenses per Form 990$2,591,678
Expenses Not Reported on Form 990$9,486
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynndale Foundation IncAugusta, GA501(c)(3)To Support the Establishment of Lynndale Foundation, Inc.$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
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 presented to the board of directors before filing with the internal revenue service.”

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

“The board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Lynndale inc.'s governing documents, policies, financial statements and tax filing are available upon request at 1490 eisenhower drive, augusta, georgia 30904”

Filing and Contact Details

Filer

Filer Name
Lynndale Inc
EIN
58-1117170
Phone
7067383395
Address
1490 EISENHOWER DRIVE, AUGUSTA, GA 30904

Signing Officer

Name
Veronica Nipper
Title
Executive Director
Phone
7067379342
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Nipper
Formed
1972
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
5

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has approved the organization's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code is subject to federal income tax. The organization did not have any unrelated business income tax for the years ended june 30, 2018 and 2017. Accordingly, no provision for income taxes has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -9,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 9,486.”

Raw XML AppendixShowing 400 of 550 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES VALUABLE SUPPORT THROUGH PERSON CENTERED TRAINING AND COMMUNITY RESOURCES, ENABLING THEM TO DETERMINE THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03242476
IRS990/NetAssetsOrFundBalancesEOYAmt03377413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036714
IRS990/OccupancyGrp/ProgramServicesAmt0146855
IRS990/OccupancyGrp/TotalAmt0183569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015514
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227270
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210185
IRS990/OtherExpensesGrp/ProgramServicesAmt0121234
IRS990/OtherExpensesGrp/ProgramServicesAmt174497
IRS990/OtherExpensesGrp/ProgramServicesAmt246814
IRS990/OtherExpensesGrp/TotalAmt0151478
IRS990/OtherExpensesGrp/TotalAmt174497
IRS990/OtherExpensesGrp/TotalAmt258517
IRS990/OtherExpensesGrp/TotalAmt310185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06134
IRS990/OtherRevenueTotalAmt06134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021149
IRS990/PayrollTaxesGrp/ProgramServicesAmt094740
IRS990/PayrollTaxesGrp/TotalAmt0115889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03769
IRS990/PrincipalOfficerNm0VERONICA NIPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY PARTICIPAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043236
IRS990/PYOtherExpensesAmt0740302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02024599
IRS990/PYRevenuesLessExpensesAmt0185025
IRS990/PYSalariesCompEmpBnftPaidAmt01930593
IRS990/PYTotalExpensesAmt02670895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02855920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137493
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04167091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09848666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt04167091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04167091
IRS990ScheduleA/TotalSupportAmt04338793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456427
IRS990ScheduleD/ExpensesNotReportedAmt09486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2556
IRS990ScheduleD/OtherExpensesIncludedAmt09486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01554690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1132811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224554
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-2556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9486
IRS990ScheduleD/RevenueSubtotalAmt02738657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS APPROVED THE ORGANIZATION'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -9,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 9,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572489
IRS990ScheduleD/TotalBookValueSecuritiesAmt01712055
IRS990ScheduleD/TotalExpensesPerForm990Amt02591678
IRS990ScheduleD/TotalRevenuePerForm990Amt02729171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ESTABLISHMENT OF LYNNDALE FOUNDATION, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNNDALE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824759973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01490 EISENHOWER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030904
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNNDALE INC.'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILING ARE AVAILABLE UPON REQUEST AT 1490 EISENHOWER DRIVE, AUGUSTA, GEORGIA 30904
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,514
Liabilities
$161,101
Net assets
$3,377,413
Revenue
$2,729,171
Expenses
$2,591,678
Net income
$137,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$3.15$2.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$2.87$2.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.19$3.93$2.97$2.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.60$3.10$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.22$3.25$1.60$2.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.91$2.99$2.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.16$3.59$2.82$2.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$2.73$2.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$2.86$2.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.06$2.92$2.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$2.89$2.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.47$2.79$2.48$0.31
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$2.15$2.78$2.38$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$0.09$1.76$2.47$2.26$0.21
2011Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$2.39$2.48$0.09