Civic Intelligence

West Lincoln Alumni Association

990EZ • Fiscal year 2019 • EIN 83-2218531

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
2178 Leonhardt RdCherryville, NC 28021

(704) 740-9193

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,490

Up $260 (+21%) from 2018

Net Assets

Up

$1,490

Up $260 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$2,920

Up $1,664 (+132%) from 2018

Expenses

Up

$2,660

Up $2,634 (+10131%) from 2018

Net Income

Down

$260

Down $970 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5K$1.0K$500$0Assets 2018: $1,230Liabilities 2018: $0Net Assets 2018: $1,2302018Assets 2019: $1,490Liabilities 2019: $0Net Assets 2019: $1,4902019Assets 2020: $10Liabilities 2020: $0Net Assets 2020: $102020Assets 2021: $510Liabilities 2021: $0Net Assets 2021: $5102021Assets 2022: $701Liabilities 2022: $0Net Assets 2022: $7012022

Highlighted filing

2019

Assets$1,490
Liabilities$0
Net Assets$1,490
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $1,256Expenses 2018: $26Net Income 2018: $1,2302018Revenue 2019: $2,920Expenses 2019: $2,660Net Income 2019: $2602019Revenue 2020: $1,520Expenses 2020: $3,000Net Income 2020: -$1,4802020Revenue 2021: $5,500Expenses 2021: $5,000Net Income 2021: $5002021Revenue 2022: $391Expenses 2022: $200Net Income 2022: $1912022

Highlighted filing

2019

Revenue$2,920
Expenses$2,660
Net Income$260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,920
Mission and Program Overview

Mission

To provide alumni with resources and aid

Program Services

DescriptionGrantsExpenses
TO BE POSITIVE REPRESENTATIVES OF PAST IDEALOGIES THAT WERE TAUGHT AT WEST LINCOLN-$2,660
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R REEPPresident-$0--
RICHARD MCSWAINV President-$0--
JUDY F GUITONTreasurer-$0--
ANDRAE H BEAMSecretary-$0--
JERRY RITCHIEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
West Lincoln Alumni Association
EIN
83-2218531
Address
2178 LEONHARDT RD, CHERRYVILLE, NC 28021

Signing Officer

Name
Richard Mcswain
Title
V President
Phone
7047409193
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarship 1,000booth fees 50broadcast fee 400tshirts 610”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MCSWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07047409193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02178 LEONHARDT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01490
IRS990EZ/GrossReceiptsAmt02920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R REEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY F GUITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRAE H BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ALUMNI WITH RESOURCES AND AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE POSITIVE REPRESENTATIVES OF PAST IDEALOGIES THAT WERE TAUGHT AT WEST LINCOLN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02660
IRS990EZ/TotalProgramServiceExpensesAmt02660
IRS990EZ/TotalRevenueAmt02920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/Total509Grp/TotalAmt04150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP 1,000BOOTH FEES 50BROADCAST FEE 400TSHIRTS 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCSWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047409193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LINCOLN ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0832218531
ReturnHeader/Filer/USAddress/AddressLine1Txt02178 LEONHARDT RD
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5C447FCB0CECDFF82C489DC00D608501D702A3B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644672020133wtip3tg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T11:36:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,490
Liabilities
$0
Net assets
$1,490
Revenue
$2,920
Expenses
$2,660
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$701$0$701$391$200$191
2021Detailed filing. Detailed filing data is available for this year.$510$0$510$5,500$5,000$500
2020Detailed filing. Detailed filing data is available for this year.$10$0$10$1,520$3,000$1,480
2019Detailed filing. Detailed filing data is available for this year.$1,490$0$1,490$2,920$2,660$260
2018Detailed filing. Detailed filing data is available for this year.$1,230$0$1,230$1,256$26$1,230