Civic Intelligence

Lynn Canal Human Resources Inc

990 • Fiscal year 2015 • EIN 92-0103798

Jul 01, 2015 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization Profilen/a

View Organization Page

PO Box 90Haines, AK 99827

(907) 766-2177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $369,022 (-100%) from 2014

Net Assets

Down

$0

Down $289,501 (-100%) from 2014

Liabilities

Down

$0

Down $79,521 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$346,093

Down $414,335 (-54%) from 2014

Expenses

Down

$130,652

Down $690,519 (-84%) from 2014

Net Income

Up

$215,441

Up $276,184 (+455%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $305,453Liabilities 2011: $6,811Net Assets 2011: $298,6422011Assets 2012: $317,785Liabilities 2012: $9,510Net Assets 2012: $308,2752012Assets 2013: $366,159Liabilities 2013: $15,915Net Assets 2013: $350,2442013Assets 2014: $369,022Liabilities 2014: $79,521Net Assets 2014: $289,5012014Assets 2015: $218,894Liabilities 2015: $17,861Net Assets 2015: $201,0332015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $653,950Expenses 2011: $633,421Net Income 2011: $20,5292011Expenses 2012: $688,8922012Revenue 2013: $716,580Expenses 2013: $670,023Net Income 2013: $46,5572013Revenue 2014: $760,428Expenses 2014: $821,171Net Income 2014: -$60,7432014Revenue 2015: $605,590Expenses 2015: $694,058Net Income 2015: -$88,4682015Revenue 2015: $346,093Expenses 2015: $130,652Net Income 2015: $215,4412015

Highlighted filing

2015

Revenue$346,093
Expenses$130,652
Net Income$215,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$346,093
Mission and Program Overview

Mission

To provide behavioral health services to the Haines and Skagway boroughs of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,120$0▼ $110,120
Savings and Temporary Cash Investments$68,424$0▼ $68,424
Cash and Non-Interest-Bearing Accounts$37,433$0▼ $37,433
Prepaid Expenses and Deferred Charges$2,917$0▼ $2,917
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,894$0▼ $218,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,861--
Total Liabilities$17,861$0▼ $17,861
Net Assets / Fund Balance
Unrestricted Net Assets$201,033$0▼ $201,033
Total Net Assets Fund Balance$201,033$0▼ $201,033
Total Liabilities and Net Assets / Fund Balance$218,894$0▼ $218,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jansy HansenChair/Treasurer
Lenise Henderson-FontenotVice Chair
Sam McPhetresDirector
Kelly WilliamsonExecutive Director
Kyle GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,878
Program Service Revenue
$53,693
Investment Income
$0
Other Revenue
$1,522
Change in Net Assets
$215,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,280
Other Expenses$34,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,875$27,434-$82,309
Occupancy$8,706$4,352-$13,058
Fees for Services Other$6,753$3,375-$10,128
Payroll Taxes$4,784$2,391-$7,175
Other Employee Benefits$2,343$1,171-$3,514
Pension Plan Contributions$2,188$1,094-$3,282
Office Expenses$1,148$574-$1,722
Insurance$1,084$542-$1,626
Travel$818$409-$1,227
Other Expenses$753$377-$1,130
Advertising$83$41-$124
Total Functional Expenses$87,107$43,545$0$130,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, line 11

“Management will review the final form 990 in detail before filing.”

Form 990, Part VI, Section B, line 12C

“Employees and directors are covered in the policies. For employees, the Executive Director determines whether a conflict exists. At the board level, the board members decide if a conflict exists.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request. Monthly Board of Director meetings are open to the public and advertised in the community for four days prior to the meeting.”

Filing and Contact Details

Filer

Filer Name
Lynn Canal Human Resources Inc
EIN
92-0103798
Phone
9077662177
Address
PO Box 90, Haines, AK 99827
Doing Business As
Lynn Canal Counseling Services

Signing Officer

Name
Kelly Williamson
Title
executive director
Phone
9077662177
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Williamson
Formed
1984
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of net assets through Merger -416,474.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1920056274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2920056274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3920056274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0110120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1116907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2212007
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3-22560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03100 Channel Drive Suite 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13100 Channel Drive Suite 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23100 Channel Drive Suite 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33100 Channel Drive Suite 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Juneau
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Juneau
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Juneau
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Juneau
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd298801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd398801
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Kelly Williamson
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: KELLY BECAME AN EMPLOYEE OF SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM AFTER THE MERGE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE FINAL FORM 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and directors are covered in the policies. For employees, the Executive Director determines whether a conflict exists. At the board level, the board members decide if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request. Monthly Board of Director meetings are open to the public and advertised in the community for four days prior to the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of net assets through Merger -416,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0218894
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0218894
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017861
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017861
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt053693
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt0818
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$346,093
Expenses
$130,652
Net income
$215,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$6.06$6.94$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.46$1.31$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.80$2.90$7.60$8.21$0.61
2013Summary only. Only limited summary data is available for this year.$3.66$0.16$3.50$7.17$6.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.10$3.08$6.89
2011Summary only. Only limited summary data is available for this year.$3.05$0.07$2.99$6.54$6.33$0.21