Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2019 • EIN 72-1543172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$190,256

Up $21,859 (+13%) from 2018

Net Assets

Up

$174,623

Up $10,075 (+6.1%) from 2018

Liabilities

Up

$15,633

Up $11,784 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$266,802

Up $40,725 (+18%) from 2018

Expenses

Up

$256,727

Up $79,810 (+45%) from 2018

Net Income

Down

$10,075

Down $39,085 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$190,256
Liabilities$15,633
Net Assets$174,623
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$266,802
Expenses$256,727
Net Income$10,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$266,802
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
Cash and Non-Interest-Bearing Accounts$57,297$84,806▲ $27,509
Savings and Temporary Cash Investments$75,607$75,793▲ $186
Land, Buildings, and Equipment, Net$30,493$25,032▼ $5,461
Total Assets$168,397$190,256▲ $21,859
Other Assets Total$5,000$4,625▼ $375
Liabilities
Accounts Payable and Accrued Expenses$1,977$13,000▲ $11,023
Other Liabilities$1,872$2,633▲ $761
Total Liabilities$3,849$15,633▲ $11,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,548$174,623▲ $10,075
Total Net Assets Fund Balance$164,548$174,623▲ $10,075
Total Liabilities and Net Assets / Fund Balance$168,397$190,256▲ $21,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,385$73,076$96,461
Equipment$1,647$11,369$13,016
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melinda GrismerPresident
Brett BartonDirector
David WhitsettDirector
Don AndersonDirector
Jay HawleyDirector
Maria Tineo WiltseDirector
Sue RodkeyDirector
Susie RhineSecretary
Clark BeardTreasurer
Chris VawterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,105
Program Service Revenue
$56,511
Investment Income
$186
Other Revenue
$0
All Other Contributions
$210,105
Change in Net Assets
$10,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,727
Salaries, Compensation, and Employee Benefits$116,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,538$11,947-$102,485
All Other Expenses$23,933$2,107-$26,040
Office Expenses-$8,484-$8,484
Fees for Services Accounting-$8,252-$8,252
Other Expenses$6,479$1,620-$8,099
Payroll Taxes$6,106$1,526-$7,632
Other Employee Benefits$4,706$1,177-$5,883
Insurance$2,969$742-$3,711
Travel$707$708-$1,415
Advertising$703$704-$1,407
Conferences and Meetings$563$563-$1,126
Total Functional Expenses$215,956$40,771$0$256,727
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$1,736
Credit Card Payable$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Beard
Formed
2002
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Binational health fair 7,500 0 0 depreciation 4,369 1,092 0 transportation 3,000 0 0 field trip 2,395 0 0 training 1,539 385 0 equipment 1,320 0 0 class expenses - meals 1,128 0 0 grant expenses 1,040 0 0 dues & subscriptions 655 164 0 repairs & maintenance 496 124 0 imhc grant misc expense 325 0 0 miscellaneous 129 129 0 bank charges 0 213 0 class testing 37 0 0 total 23,933 2,107 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BINATIONAL HEALTH FAIR 7,500 0 0 DEPRECIATION 4,369 1,092 0 TRANSPORTATION 3,000 0 0 FIELD TRIP 2,395 0 0 TRAINING 1,539 385 0 EQUIPMENT 1,320 0 0 CLASS EXPENSES - MEALS 1,128 0 0 GRANT EXPENSES 1,040 0 0 DUES & SUBSCRIPTIONS 655 164 0 REPAIRS & MAINTENANCE 496 124 0 IMHC GRANT MISC EXPENSE 325 0 0 MISCELLANEOUS 129 129 0 BANK CHARGES 0 213 0 CLASS TESTING 37 0 0 TOTAL 23,933 2,107 0
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,256
Liabilities
$15,633
Net assets
$174,623
Revenue
$266,802
Expenses
$256,727
Net income
$10,075
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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