Civic Intelligence

Linly Heflin Unit Inc

990 • Fiscal year 2012 • EIN 63-6047968

Jun 01, 2011 to May 31, 2012 • Filed on Jul 30, 2012

Organization ProfileN/A
13 Office Park Circle35223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,883,300

Flat from 2012

Net Assets

Flat

$4,883,300

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$314,428

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,567,803Liabilities 2011: $0Net Assets 2011: $4,567,8032011Assets 2012: $4,883,300Liabilities 2012: $0Net Assets 2012: $4,883,3002012Assets 2012: $4,883,300Liabilities 2012: $0Net Assets 2012: $4,883,3002012Assets 2013: $5,130,396Liabilities 2013: $0Net Assets 2013: $5,130,3962013Assets 2014: $5,494,658Liabilities 2014: $0Net Assets 2014: $5,494,6582014Assets 2015: $5,687,595Liabilities 2015: $0Net Assets 2015: $5,687,5952015Assets 2016: $5,687,337Liabilities 2016: $0Net Assets 2016: $5,687,3372016Assets 2017: $6,972,068Liabilities 2017: $0Net Assets 2017: $6,972,0682017Assets 2018: $9,454,669Liabilities 2018: $0Net Assets 2018: $9,454,6692018Assets 2019: $9,671,235Liabilities 2019: $0Net Assets 2019: $9,671,2352019Assets 2020: $9,679,310Liabilities 2020: $0Net Assets 2020: $9,679,3102020Assets 2021: $9,658,747Liabilities 2021: $0Net Assets 2021: $9,658,7472021Assets 2022: $10,585,852Liabilities 2022: $0Net Assets 2022: $10,585,8522022Assets 2023: $10,047,902Liabilities 2023: $0Net Assets 2023: $10,047,9022023Assets 2024: $9,842,940Liabilities 2024: $0Net Assets 2024: $9,842,9402024Assets 2025: $10,190,597Liabilities 2025: $0Net Assets 2025: $10,190,5972025

Highlighted filing

2012

Assets$4,883,300
Liabilities$0
Net Assets$4,883,300
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $281,8492011Expenses 2012: $314,4282012Revenue 2012: $629,925Expenses 2012: $314,428Net Income 2012: $315,4972012Expenses 2013: $333,5272013Revenue 2014: $712,291Expenses 2014: $348,029Net Income 2014: $364,2622014Revenue 2015: $561,339Expenses 2015: $368,402Net Income 2015: $192,9372015Revenue 2016: $383,354Expenses 2016: $383,612Net Income 2016: -$2582016Revenue 2017: $1,677,575Expenses 2017: $392,844Net Income 2017: $1,284,7312017Revenue 2018: $3,041,372Expenses 2018: $558,771Net Income 2018: $2,482,6012018Revenue 2019: $782,235Expenses 2019: $565,669Net Income 2019: $216,5662019Revenue 2020: $734,277Expenses 2020: $726,202Net Income 2020: $8,0752020Revenue 2021: $728,859Expenses 2021: $680,959Net Income 2021: $47,9002021Revenue 2022: $1,766,365Expenses 2022: $839,260Net Income 2022: $927,1052022Revenue 2023: $633,769Expenses 2023: $1,171,719Net Income 2023: -$537,9502023Revenue 2024: $819,479Expenses 2024: $1,024,441Net Income 2024: -$204,9622024Revenue 2025: $1,262,111Expenses 2025: $836,388Net Income 2025: $425,7232025

Highlighted filing

2012

Revenue-
Expenses$314,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,729,436
Mission and Program Overview

Mission

To provide scholarships to young women in alabama who attend state of alabama universities.

Filing and Contact Details

Filer

EIN
63-6047968
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GRANT SCHOLARSHIPS TO YOUNG WOMEN WHO ATTEND COLLEGES AND UNIVERSITIES WITHIN THE STATE OF ALABAMA
IRS990/AddressPrincipalOfficerUS/AddressLine1013 OFFICE PARK CIRCLE
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035223
IRS990/AllOtherContributions0100164
IRS990/AllOtherExpenses/ManagementAndGeneral04
IRS990/AllOtherExpenses/Total04
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY083407
IRS990/CashNonInterestBearing/EOY0122984
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0221585
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0321749
IRS990/ContributionsGrantsPriorYear0353679
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS GRANTED TO YOUNG WOMEN THAT ATTEND COLLEGES AND UNIVERSITIES WITHIN THE STATE OF ALABAMA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0301164
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FeesForServicesInvstMgmntFees/ProgramServices041664
IRS990/FeesForServicesInvstMgmntFees/Total041664
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KATHRYN PORTER
IRS990/Form990PartVIISectionA/NamePerson1DALTON BLANKENSHIP
IRS990/Form990PartVIISectionA/NamePerson2EVE LONDON
IRS990/Form990PartVIISectionA/NamePerson3CYNNIE SPROULL
IRS990/Form990PartVIISectionA/NamePerson4PAM PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson5DEANE COOK
IRS990/Form990PartVIISectionA/NamePerson6MARGARET BRUNSTAD
IRS990/Form990PartVIISectionA/NamePerson7SUSAN JACKSON
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE CHENOWETH
IRS990/Form990PartVIISectionA/NamePerson9MARGARET CALEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PROJECT TREASURER
IRS990/Form990PartVIISectionA/Title7SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionA/Title8SCHOLARSHIP CO-CHAIR
IRS990/Form990PartVIISectionA/Title9SCHOLARSHIP TRUST FUND CHA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses056563
IRS990/FundraisingEvents0221585
IRS990/GainOrLoss/Securities0160805
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01203753
IRS990/GrossIncomeFundraisingEvents041310
IRS990/GrossReceipts01729436
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03297
IRS990/Insurance/Total03297
IRS990/InvestmentIncomeCurrentYear0307481
IRS990/InvestmentIncomePriorYear0344308
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0146676
IRS990/InvestmentIncome/TotalRevenueColumn0146676
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04484396
IRS990/InvestmentsPubTradedSecurities/EOY04760316
IRS990/LessCostOthBasisSalesExpenses/Securities01042948
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIPS TO YOUNG WOMEN IN ALABAMA WHO ATTEND STATE OF ALABAMA UNIVERSITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEANE COOK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04567803
IRS990/NetAssetsOrFundBalancesEOY04883300
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0160805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0160805
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15253
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03222
IRS990/OfficeExpenses/Total03222
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0281849
IRS990/OtherExpensesCurrentYear0314428
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2YEARBOOKS
IRS990/OtherExpenses/Description3MEMORIALS
IRS990/OtherExpenses/ManagementAndGeneral01567
IRS990/OtherExpenses/ManagementAndGeneral1449
IRS990/OtherExpenses/ManagementAndGeneral2125
IRS990/OtherExpenses/ProgramServices0259500
IRS990/OtherExpenses/Total0259500
IRS990/OtherExpenses/Total11567
IRS990/OtherExpenses/Total2449
IRS990/OtherExpenses/Total3125
IRS990/OtherRevenueCurrentYear0-15253
IRS990/OtherRevenuePriorYear0-16149
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04484396
IRS990/PermanentlyRestrictedNetAssets/EOY04760316
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY015948
IRS990/ProgramServiceRevenue/Description0DUES - ADMINISTRATIVE
IRS990/ProgramServiceRevenue/Description1FINES - ADMINISTRATIVE
IRS990/ProgramServiceRevenuePriorYear030195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1443
IRS990/ProgramServiceRevenue/TotalRevenueColumn015505
IRS990/ProgramServiceRevenue/TotalRevenueColumn1443
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0315497
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0343429
IRS990/RevenuesLessExpensesCY0315497
IRS990/RevenuesLessExpensesPriorYear0430184
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0321749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0381523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0450403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0409075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0426904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01989654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0334308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0112262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0129732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0198235
IRS990ScheduleA/GrossInvestmentIncome170/Total01082018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0219609
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015948
IRS990ScheduleA/OtherIncome170/Total015948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68450
IRS990ScheduleA/PublicSupportTotal17001989654
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0321749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0381523
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0450403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0409075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0426904
IRS990ScheduleA/Total170/Total01989654
IRS990ScheduleA/TotalSupport03087620
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0315497
IRS990ScheduleD/ExcessOrDeficitPerFS0315497
IRS990ScheduleD/ExpensesNotRptdF990056563
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0314428
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JUNE 1, 2010. AS OF MAY 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. GIRLS INCORPORATED OF CENTRAL ALABAMA FILES AN ANNUAL FORM 990 WHILE THE GIRLS INCORPORATED OF CENTRAL ALABAMA TRUST FILES AN ANNUAL FORM 990-N WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded056563
IRS990ScheduleD/OtherRevenues056563
IRS990ScheduleD/RevenueNotRptdF990056563
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0629925
IRS990ScheduleD/TotalExpenses0314428
IRS990ScheduleD/TotalExpensesPerForm9900314428
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0629925
IRS990ScheduleD/TotalRevenuePerForm9900629925
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0370991
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0686488
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10221585
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0221585
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10262895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0262895
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041310
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041310
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056563
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MEETING WAS HELD AT THE OFFICE OF THE OUTSIDE ACCOUNTANT TO DISCUSS THE FINANCIAL STATEMENTS AND APPROVE THE 990 TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMNETS SUCH AS THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR INSTITUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES THE OVERSIGHT REPSPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 OFFICE PARK CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEANE COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber02058718171
IRS990/TotalAssets/BOY04567803
IRS990/TotalAssetsBOY04567803
IRS990/TotalAssets/EOY04883300
IRS990/TotalAssetsEOY04883300
IRS990/TotalCompGT150K00
IRS990/TotalContributions0321749
IRS990/TotalExpensesCurrentYear0314428
IRS990/TotalExpensesPriorYear0281849
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013264
IRS990/TotalFunctionalExpenses/ProgramServices0301164
IRS990/TotalFunctionalExpenses/Total0314428
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04567803
IRS990/TotalLiabNetAssetsFundBalances/EOY04883300
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers044
IRS990/TotalNetAssetsFundBalances/BOY04567803
IRS990/TotalNetAssetsFundBalances/EOY04883300
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0301164
IRS990/TotalProgramServiceRevenue015948
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0629925
IRS990/TotalRevenue/ExclusionAmount0-15253
IRS990/TotalRevenuePriorYear0712033
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323429
IRS990/TotalRevenue/TotalRevenueColumn0629925
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY083407
IRS990/UnrestrictedNetAssets/EOY0122984
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01919
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636047968
ReturnHeader/Filer/Name/BusinessNameLine10LINLY HEFLIN UNIT INC
ReturnHeader/Filer/NameControl0LINL
ReturnHeader/Filer/Phone02059672366
ReturnHeader/Filer/USAddress/AddressLine1013 OFFICE PARK CIRCLE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,883,300
Liabilities
$0
Net assets
$4,883,300
Revenue
-
Expenses
$314,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$0.84$0.43
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.82$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.63$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.77$0.84$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.73$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.73$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.78$0.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$3.04$0.56$2.48
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.68$0.39$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.56$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.71$0.35$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.31
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.63$0.31$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.28