Civic Intelligence

Lincoln Community Center

EIN 83-0324152 • 501(c)3 • Laramie, WY

Profile

To establish and oversee operations of a non-profit community center available to the general public of a city of laramie

PO Box 1183Laramie, WY 82073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,104,843

Down $64,594 (-3.0%) from 2022

Liabilities

Up

$942

Up $126 (+15%) from 2022

Net Assets

Down

$2,103,901

Down $64,720 (-3.0%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$89,302

Down $1,622 (-1.8%) from 2022

Expenses

Down

$156,790

Down $5,228 (-3.2%) from 2022

Net Income

Up

-$67,488

Up $3,606 (+5.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $10,727Net Assets 2012: $10,7272012Assets 2013: $45,187Liabilities 2013: $1,857Net Assets 2013: $43,3302013Assets 2014: $58,382Liabilities 2014: $1,922Net Assets 2014: $56,4602014Assets 2015: $37,187Liabilities 2015: $1,513Net Assets 2015: $35,6742015Assets 2016: $2,482,524Liabilities 2016: $745Net Assets 2016: $2,481,7792016Assets 2017: $2,432,464Liabilities 2017: $1,508Net Assets 2017: $2,430,9562017Assets 2018: $2,382,608Liabilities 2018: $2,177Net Assets 2018: $2,380,4312018Assets 2019: $2,325,809Liabilities 2019: $378Net Assets 2019: $2,325,4312019Assets 2020: $2,278,223Liabilities 2020: $7,500Net Assets 2020: $2,270,7232020Assets 2021: $2,244,842Liabilities 2021: $753Net Assets 2021: $2,244,0892021Assets 2022: $2,169,437Liabilities 2022: $816Net Assets 2022: $2,168,6212022Assets 2023: $2,104,843Liabilities 2023: $942Net Assets 2023: $2,103,9012023

Highlighted filing

2023

Assets$2,104,843
Liabilities$942
Net Assets$2,103,901
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $96,706Expenses 2012: $97,796Net Income 2012: -$1,0902012Revenue 2013: $137,383Expenses 2013: $104,986Net Income 2013: $32,3972013Revenue 2014: $111,025Expenses 2014: $97,895Net Income 2014: $13,1302014Revenue 2015: $96,047Expenses 2015: $116,833Net Income 2015: -$20,7862015Revenue 2016: $2,579,736Expenses 2016: $133,631Net Income 2016: $2,446,1052016Revenue 2017: $88,600Expenses 2017: $139,423Net Income 2017: -$50,8232017Revenue 2018: $98,232Expenses 2018: $147,780Net Income 2018: -$49,5482018Revenue 2019: $88,068Expenses 2019: $145,437Net Income 2019: -$57,3692019Revenue 2020: $89,420Expenses 2020: $147,545Net Income 2020: -$58,1252020Revenue 2021: $112,918Expenses 2021: $141,258Net Income 2021: -$28,3402021Revenue 2022: $90,924Expenses 2022: $162,018Net Income 2022: -$71,0942022Revenue 2023: $89,302Expenses 2023: $156,790Net Income 2023: -$67,4882023

Highlighted filing

2023

Revenue$89,302
Expenses$156,790
Net Income-$67,488
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,843
Liabilities
$942
Net assets
$2,103,901
Revenue
$89,302
Expenses
$156,790
Net income
-$67,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.58$0.13$2.45
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.14$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$91,625
Mission and Program Overview

Mission

To establish and oversee operations of a non-profit community center available to the general public of the city of laramie.

To establish and oversee operations of a non-profit community center available to the general public of a city of laramie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,332$2,079,363▼ $52,969
Investments in Publicly Traded Securities$20,492$23,029▲ $2,537
Cash and Non-Interest-Bearing Accounts$16,089$2,310▼ $13,779
Savings and Temporary Cash Investments$524$141▼ $383
Total Assets$2,169,437$2,104,843▼ $64,594
Liabilities
Other Liabilities$816$942▲ $126
Total Liabilities$816$942▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,454$2,099,734▼ $64,720
Net Assets With Donor Restrictions$4,167$4,167→ $0
Total Net Assets Fund Balance$2,168,621$2,103,901▼ $64,720
Total Liabilities and Net Assets / Fund Balance$2,169,437$2,104,843▼ $64,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,704,363$442,706$2,147,069
Land$375,000-$375,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chavawn KelleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,975
Investment Income
$1
Other Revenue
$-1,674
Change in Net Assets
$-67,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,852
Salaries, Compensation, and Employee Benefits$50,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,969--$55,969
Other Salaries and Wages$47,318--$47,318
Occupancy$8,456--$8,456
Insurance$5,958--$5,958
Payroll Taxes$3,620--$3,620
Information Technology$3,097--$3,097
Office Expenses$2,996--$2,996
Fees for Services Accounting$2,870--$2,870
Fees for Services Other$331--$331
Advertising$300--$300
All Other Expenses$230--$230
Other Expenses$215--$215
Total Functional Expenses$156,790$0$0$156,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,323
Fundraising Gross Income$649
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
Other Liabilites$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The form 990 is reviewed prior to submission”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lincoln Community Center
EIN
83-0324152
Address
PO BOX 1183, LARAMIE, WY 82073

Signing Officer

Name
Chavawn Kelley
Title
President
Phone
3077422556
Signed
2024-03-04

Organization Details

Principal Officer
Chavawn Kelley
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

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

“To further programs including recreational programs focusing on the youth and the elderly, educational and cultiral activities, child care, health and human services, and a community greenhouse.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix303 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
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt091625
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023029
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02168621
IRS990/NetAssetsOrFundBalancesEOYAmt02103901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalAssetsGrp/BOYAmt02169437
IRS990/TotalAssetsGrp/EOYAmt02104843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816
IRS990/TotalLiabilitiesEOYAmt0942
IRS990/TotalLiabilitiesGrp/BOYAmt0816
IRS990/TotalLiabilitiesGrp/EOYAmt0942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02168621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103901
IRS990/TotalProgramServiceExpensesAmt0156790
IRS990/TotalProgramServiceRevenueAmt090975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAVAWN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077422556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0830324152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1183
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RML & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T16:46:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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