Civic Intelligence

Lincoln Self Reliance Inc

EIN 83-0331735 • 501(c)3 • Afton, WY

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Profile

To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.

PO Box 1449Afton, WY 83110

lsrservices.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,659,425

Up $450,362 (+7.3%) from 2024

Liabilities

Down

$359,942

Down $31,582 (-8.1%) from 2024

Net Assets

Up

$6,299,483

Up $481,944 (+8.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$4,950,132

Up $181,135 (+3.8%) from 2024

Expenses

Up

$4,520,531

Up $142,159 (+3.2%) from 2024

Net Income

Up

$429,601

Up $38,976 (+10.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,426,404Liabilities 2012: $157,738Net Assets 2012: $2,268,6662012Assets 2013: $2,552,959Liabilities 2013: $165,471Net Assets 2013: $2,387,4882013Assets 2014: $3,994,701Liabilities 2014: $1,585,508Net Assets 2014: $2,409,1932014Assets 2015: $4,096,617Liabilities 2015: $1,613,096Net Assets 2015: $2,483,5212015Assets 2016: $4,121,016Liabilities 2016: $1,409,105Net Assets 2016: $2,711,9112016Assets 2017: $4,264,148Liabilities 2017: $1,276,640Net Assets 2017: $2,987,5082017Assets 2018: $4,328,489Liabilities 2018: $1,059,728Net Assets 2018: $3,268,7612018Assets 2019: $4,466,715Liabilities 2019: $856,410Net Assets 2019: $3,610,3052019Assets 2020: $5,215,189Liabilities 2020: $1,334,742Net Assets 2020: $3,880,4472020Assets 2021: $5,460,061Liabilities 2021: $320,899Net Assets 2021: $5,139,1622021Assets 2022: $5,594,190Liabilities 2022: $297,843Net Assets 2022: $5,296,3472022Assets 2023: $5,824,495Liabilities 2023: $397,581Net Assets 2023: $5,426,9142023Assets 2024: $6,209,063Liabilities 2024: $391,524Net Assets 2024: $5,817,5392024Assets 2025: $6,659,425Liabilities 2025: $359,942Net Assets 2025: $6,299,4832025

Highlighted filing

2025

Assets$6,659,425
Liabilities$359,942
Net Assets$6,299,483
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,105,612Expenses 2012: $1,832,786Net Income 2012: $272,8262012Revenue 2013: $2,131,343Expenses 2013: $2,012,521Net Income 2013: $118,8222013Revenue 2014: $2,303,182Expenses 2014: $2,281,477Net Income 2014: $21,7052014Revenue 2015: $3,470,287Expenses 2015: $3,400,959Net Income 2015: $69,3282015Revenue 2016: $3,983,374Expenses 2016: $3,754,984Net Income 2016: $228,3902016Revenue 2017: $3,911,729Expenses 2017: $3,636,132Net Income 2017: $275,5972017Revenue 2018: $4,166,633Expenses 2018: $3,885,380Net Income 2018: $281,2532018Revenue 2019: $4,563,472Expenses 2019: $4,221,928Net Income 2019: $341,5442019Revenue 2020: $4,491,232Expenses 2020: $4,221,090Net Income 2020: $270,1422020Revenue 2021: $5,313,966Expenses 2021: $4,055,251Net Income 2021: $1,258,7152021Revenue 2022: $4,208,985Expenses 2022: $4,020,239Net Income 2022: $188,7462022Revenue 2023: $4,492,543Expenses 2023: $4,367,151Net Income 2023: $125,3922023Revenue 2024: $4,768,997Expenses 2024: $4,378,372Net Income 2024: $390,6252024Revenue 2025: $4,950,132Expenses 2025: $4,520,531Net Income 2025: $429,6012025

Highlighted filing

2025

Revenue$4,950,132
Expenses$4,520,531
Net Income$429,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,659,425
Liabilities
$359,942
Net assets
$6,299,483
Revenue
$4,950,132
Expenses
$4,520,531
Net income
$429,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.36$6.30$4.95$4.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.39$5.82$4.77$4.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.43$4.49$4.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.30$4.21$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$5.31$4.06$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$4.49$4.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$4.56$4.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$4.17$3.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.28$2.99$3.91$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.41$2.71$3.98$3.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.48$3.47$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.59$2.41$2.30$2.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.17$2.39$2.13$2.01$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.16$2.27$2.11$1.83$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,953,189
Mission and Program Overview

Mission

To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,265$2,852,428▲ $351,163
Savings and Temporary Cash Investments$1,557,733$1,634,047▲ $76,314
Cash and Non-Interest-Bearing Accounts$1,386,318$1,438,825▲ $52,507
Accounts Receivable$360,643$361,235▲ $592
Intangible Assets$345,138$307,233▼ $37,905
Inventories for Sale or Use$50,574$56,488▲ $5,914
Prepaid Expenses and Deferred Charges$7,392$9,169▲ $1,777
Total Assets$6,209,063$6,659,425▲ $450,362
Liabilities
Accounts Payable and Accrued Expenses$342,047$343,870▲ $1,823
Deferred Revenue$7,575$12,075▲ $4,500
Other Liabilities$41,902$3,997▼ $37,905
Total Liabilities$391,524$359,942▼ $31,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,317,539$5,747,140▲ $429,601
Net Assets With Donor Restrictions$500,000$552,343▲ $52,343
Total Net Assets Fund Balance$5,817,539$6,299,483▲ $481,944
Total Liabilities and Net Assets / Fund Balance$6,209,063$6,659,425▲ $450,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,175$1,512,042$4,061,217
Equipment$192,458$608,980$801,438
Land$110,795-$110,795
Leasehold Improvements-$47,620$47,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$500,000▲ $60,001-$552,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel SkinnerExecutive DirectorFT$104,464$37,082$141,546

Board Members and Trustees

NameTitle
Kimberly ZunigaPresident
Andrea VineyardVice President
Heather BritainBoard Member
Lisa BeachellBoard Member
Mason KochBoard Member
Tanya DejournettBoard Member
Terrece SiddowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,674
Program Service Revenue
$4,416,133
Investment Income
$86,268
Other Revenue
$25,057
All Other Contributions
$348,074
Change in Net Assets
$429,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,950,132
Revenue Not Reported on Form 990
$55,400
Total Revenue per Audited Statements
$5,005,532
Total Revenue per Form 990
$4,950,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,692,001
Other Expenses$828,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,851$799,835-$2,915,686
Other Employee Benefits$271,073$77,770-$348,843
Payroll Taxes$197,472$84,631-$282,103
Depreciation Depletion$151,003$64,716-$215,719
Current Officers, Directors, Trustees, and Key Employees-$145,369-$145,369
Insurance$91,715$10,191-$101,906
Occupancy$72,722$25,611-$98,333
Travel$85,167$3,784-$88,951
All Other Expenses$47,505$11,624-$59,129
Office Expenses$18,566$9,997-$28,563
Other Expenses$15,749$6,750-$22,499
Advertising$12,241$3,060-$15,301
Fees for Services Accounting$9,056$3,019-$12,075
Information Technology$2,363$417-$2,780
Total Functional Expenses$3,237,955$1,282,576$0$4,520,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,523,588
Expenses per Audited Statements$4,520,531
Total Expenses per Form 990$4,520,531
Expenses Not Reported on Form 990$3,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,133
Fundraising Direct Expenses$3,057
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
Operating Lease Obligation$3,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the board at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and the financial statements are available on our website in electronic format.”

Filing and Contact Details

Filer

Filer Name
Lincoln Self Reliance Inc
EIN
83-0331735
In Care Of
% DARREL SKINNER
Phone
3078851577
Address
PO BOX 1449, AFTON, WY 83110

Signing Officer

Name
Darrel Skinner
Title
Executive Director
Phone
3078851577
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Skinner
Formed
2000
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
3

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Intended to support the operations of the organizaton.”

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundraising expenses were netted against fundraising revenue on the part viii statement of revenues of $3,057”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundraising expenses were netted against fundraising revenue on the part viii statement of revenues of $3,057.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Lsr has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. Lsrs tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 456 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/MissionDesc0TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt098333
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018566
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36750
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IRS990/OtherExpensesGrp/ProgramServicesAmt122477
IRS990/OtherExpensesGrp/ProgramServicesAmt253292
IRS990/OtherExpensesGrp/ProgramServicesAmt315749
IRS990/OtherExpensesGrp/TotalAmt095604
IRS990/OtherExpensesGrp/TotalAmt124974
IRS990/OtherExpensesGrp/TotalAmt262696
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799835
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080943
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IRS990ScheduleA/PublicSupportPY170Pct00.93790
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07658
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IRS990ScheduleD/RevenueSubtotalAmt04950132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUE ON THE PART VIII STATEMENT OF REVENUES OF $3,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUE ON THE PART VIII STATEMENT OF REVENUES OF $3,057.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LSR HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. LSRS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalExpensesPerForm990Amt04520531
IRS990ScheduleD/TotalLiabilityAmt03997
IRS990ScheduleD/TotalRevenuePerForm990Amt04950132
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03237955
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06299483
IRS990/TotalOtherCompensationAmt037082
IRS990/TotalProgramServiceExpensesAmt03237955

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