Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2017 • EIN 72-1543172

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.LNOCC.ORG
1111 S Jackson StFrankfort, IN 46041

(765) 659-6380

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$116,495

Down $6,888 (-5.6%) from 2016

Net Assets

Down

$115,388

Down $3,475 (-2.9%) from 2016

Liabilities

Down

$1,107

Down $3,413 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$269,889

Up $9 (+0.0%) from 2016

Expenses

Down

$273,364

Down $50,488 (-16%) from 2016

Net Income

Up

-$3,475

Up $50,497 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $187,780Net Assets 2011: $187,7802011Assets 2012: $203,088Liabilities 2012: $4,337Net Assets 2012: $198,7512012Assets 2013: $150,930Liabilities 2013: $1,569Net Assets 2013: $149,3612013Assets 2014: $165,734Liabilities 2014: $4,421Net Assets 2014: $161,3132014Assets 2016: $123,383Liabilities 2016: $4,520Net Assets 2016: $118,8632016Assets 2017: $116,495Liabilities 2017: $1,107Net Assets 2017: $115,3882017Assets 2018: $168,397Liabilities 2018: $3,849Net Assets 2018: $164,5482018Assets 2019: $190,256Liabilities 2019: $15,633Net Assets 2019: $174,6232019Assets 2020: $240,068Liabilities 2020: $31,491Net Assets 2020: $208,5772020Assets 2021: $229,706Liabilities 2021: $5,112Net Assets 2021: $224,5942021Assets 2022: $149,249Liabilities 2022: $7,277Net Assets 2022: $141,9722022Assets 2023: $278,097Liabilities 2023: $8,991Net Assets 2023: $269,1062023Assets 2024: $201,079Liabilities 2024: $7,292Net Assets 2024: $193,7872024

Highlighted filing

2017

Assets$116,495
Liabilities$1,107
Net Assets$115,388
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $199,026Expenses 2011: $183,139Net Income 2011: $15,8872011Revenue 2012: $198,089Expenses 2012: $187,118Net Income 2012: $10,9712012Revenue 2013: $174,160Expenses 2013: $223,550Net Income 2013: -$49,3902013Revenue 2014: $226,820Expenses 2014: $214,868Net Income 2014: $11,9522014Revenue 2016: $269,880Expenses 2016: $323,852Net Income 2016: -$53,9722016Revenue 2017: $269,889Expenses 2017: $273,364Net Income 2017: -$3,4752017Revenue 2018: $226,077Expenses 2018: $176,917Net Income 2018: $49,1602018Revenue 2019: $266,802Expenses 2019: $256,727Net Income 2019: $10,0752019Revenue 2020: $224,827Expenses 2020: $190,873Net Income 2020: $33,9542020Revenue 2021: $252,645Expenses 2021: $259,628Net Income 2021: -$6,9832021Revenue 2022: $231,015Expenses 2022: $313,637Net Income 2022: -$82,6222022Revenue 2023: $623,381Expenses 2023: $497,456Net Income 2023: $125,9252023Revenue 2024: $450,549Expenses 2024: $525,868Net Income 2024: -$75,3192024

Highlighted filing

2017

Revenue$269,889
Expenses$273,364
Net Income-$3,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$269,889
Mission and Program Overview

Mission

To provide opportunities for learners to build knowledge and skills for job enhancement, career potential, and personal enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,376$35,955▼ $2,421
Cash and Non-Interest-Bearing Accounts$17,450$33,296▲ $15,846
Savings and Temporary Cash Investments$67,557$25,523▼ $42,034
Total Assets$123,383$116,495▼ $6,888
Other Assets Total-$21,721-
Liabilities
Other Liabilities$4,520$1,107▼ $3,413
Total Liabilities$4,520$1,107▼ $3,413
Net Assets / Fund Balance
Unrestricted Net Assets$118,863$115,388▼ $3,475
Total Net Assets Fund Balance$118,863$115,388▼ $3,475
Total Liabilities and Net Assets / Fund Balance$123,383$116,495▼ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,031$63,430$96,461
Equipment$2,924$10,092$13,016
Other Assets Org$21,721--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brett BartonDirector
Carolyn MossonDirector
Chris VawterDirector
David WhitsettDirector
Don AndersonDirector
Jay HawleyDirector
Melinda GrismerDirector
Susie RhineInterim Secr
Clark BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,697
Program Service Revenue
$16,149
Investment Income
$43
Other Revenue
$0
All Other Contributions
$253,697
Change in Net Assets
$-3,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,949
Other Expenses$104,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,426$28,607-$143,033
Payroll Taxes$13,907$3,477-$17,384
All Other Expenses$11,721$2,824-$14,545
Advertising$6,426$6,427-$12,853
Fees for Services Accounting-$8,650-$8,650
Other Employee Benefits$6,826$1,706-$8,532
Travel$2,728$2,729-$5,457
Other Expenses$5,373$2,451-$5,373
Insurance$2,136$534-$2,670
Office Expenses-$783-$783
Interest-$621-$621
Conferences and Meetings$235$235-$470
Total Functional Expenses$214,320$59,044$0$273,364
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
Payroll Liabilities$1,074
Credit Card Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the form 990 was circulated to the board of directors for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public by request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Learning Network of Clinton County
EIN
72-1543172
Phone
7656596380
Address
1111 S JACKSON ST, FRANKFORT, IN 46041

Signing Officer

Name
Clark Beard
Title
Treasurer
Phone
7656596380
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Beard
Formed
2002
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137086
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021721
IRS990ScheduleD/TotalLiabilityAmt01107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214320
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01107
IRS990/TotalLiabilitiesGrp/BOYAmt04520
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IRS990/TotalProgramServiceExpensesAmt0214320
IRS990/TotalProgramServiceRevenueAmt016149
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116495
IRS990/TravelGrp/ManagementAndGeneralAmt02729
IRS990/TravelGrp/ProgramServicesAmt02728
IRS990/TravelGrp/TotalAmt05457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118863
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LNOCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656596380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK OF CLINTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0721543172
ReturnHeader/Filer/PhoneNum07656596380
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270625758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARDSLEY & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460411902
ReturnHeader/PreparerPersonGrp/PhoneNum07656548602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K BEARDSLEY CPA
ReturnHeader/ReturnTs02018-02-23T15:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,495
Liabilities
$1,107
Net assets
$115,388
Revenue
$269,889
Expenses
$273,364
Net income
-$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.07$1.94$4.51$5.26$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$6.23$4.97$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$2.31$3.14$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.05$2.25$2.53$2.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$2.25$1.91$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.75$2.67$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.26$1.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.70$2.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.19$2.70$3.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$2.27$2.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.74$2.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$1.98$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.99$1.83$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits