Civic Intelligence

South Lane Maintenance Corporation

EIN 93-0833409 • 501(c)3 • Springfield, OR

Profile

Supported employment for the disabled

PO Box 71909Springfield, OR 97475

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,669

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$332,310

Down $64,787 (-16%) from 2023

Liabilities

Down

$26,373

Down $18,207 (-41%) from 2023

Net Assets

Down

$305,937

Down $46,580 (-13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$436,150

Down $44,983 (-9.3%) from 2023

Expenses

Up

$480,736

Up $35,778 (+8.0%) from 2023

Net Income

Down

-$44,586

Down $80,761 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $73,387Liabilities 2011: $10,066Net Assets 2011: $63,3212011Assets 2012: $60,792Liabilities 2012: $10,307Net Assets 2012: $50,4852012Assets 2013: $54,911Liabilities 2013: $10,621Net Assets 2013: $44,2902013Assets 2014: $61,043Liabilities 2014: $33,531Net Assets 2014: $27,5122014Assets 2015: $188,800Liabilities 2015: $30,379Net Assets 2015: $158,4212015Assets 2016: $257,859Liabilities 2016: $32,339Net Assets 2016: $225,5202016Assets 2017: $307,218Liabilities 2017: $34,148Net Assets 2017: $273,0702017Assets 2018: $339,504Liabilities 2018: $16,534Net Assets 2018: $322,9702018Assets 2019: $346,701Liabilities 2019: $32,395Net Assets 2019: $314,3062019Assets 2020: $359,354Liabilities 2020: $87,658Net Assets 2020: $271,6962020Assets 2021: $381,223Liabilities 2021: $97,136Net Assets 2021: $284,0872021Assets 2022: $364,176Liabilities 2022: $47,834Net Assets 2022: $316,3422022Assets 2023: $397,097Liabilities 2023: $44,580Net Assets 2023: $352,5172023Assets 2024: $332,310Liabilities 2024: $26,373Net Assets 2024: $305,9372024

Highlighted filing

2024

Assets$332,310
Liabilities$26,373
Net Assets$305,937
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,993Expenses 2011: $277,106Net Income 2011: -$25,1132011Revenue 2012: $263,862Expenses 2012: $276,698Net Income 2012: -$12,8362012Revenue 2013: $269,101Expenses 2013: $275,296Net Income 2013: -$6,1952013Revenue 2014: $273,426Expenses 2014: $290,204Net Income 2014: -$16,7782014Revenue 2015: $432,096Expenses 2015: $301,187Net Income 2015: $130,9092015Revenue 2016: $387,435Expenses 2016: $320,336Net Income 2016: $67,0992016Revenue 2017: $393,373Expenses 2017: $345,823Net Income 2017: $47,5502017Revenue 2018: $396,767Expenses 2018: $346,867Net Income 2018: $49,9002018Revenue 2019: $370,398Expenses 2019: $379,062Net Income 2019: -$8,6642019Revenue 2020: $328,546Expenses 2020: $371,156Net Income 2020: -$42,6102020Revenue 2021: $372,970Expenses 2021: $360,579Net Income 2021: $12,3912021Revenue 2022: $462,129Expenses 2022: $429,874Net Income 2022: $32,2552022Revenue 2023: $481,133Expenses 2023: $444,958Net Income 2023: $36,1752023Revenue 2024: $436,150Expenses 2024: $480,736Net Income 2024: -$44,5862024

Highlighted filing

2024

Revenue$436,150
Expenses$480,736
Net Income-$44,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$332,310
Liabilities
$26,373
Net assets
$305,937
Revenue
$436,150
Expenses
$480,736
Net income
-$44,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.36$4.81$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.45$3.53$4.81$4.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.48$3.16$4.62$4.30$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.97$2.84$3.73$3.61$0.12
2020Summary only. Only limited summary data is available for this year.$3.59$0.88$2.72$3.29$3.71$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.32$3.14$3.70$3.79$0.09
2018Summary only. Only limited summary data is available for this year.$3.40$0.17$3.23$3.97$3.47$0.50
2017Summary only. Only limited summary data is available for this year.$3.07$0.34$2.73$3.93$3.46$0.48
2016Summary only. Only limited summary data is available for this year.$2.58$0.32$2.26$3.87$3.20$0.67
2015Summary only. Only limited summary data is available for this year.$1.89$0.30$1.58$4.32$3.01$1.31
2014Summary only. Only limited summary data is available for this year.$0.61$0.34$0.28$2.73$2.90$0.17
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$2.69$2.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.10$0.50$2.64$2.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$2.52$2.77$0.25
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$481,133
Mission and Program Overview

Mission

Supported employment for the disabled

Supported employment for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,706$305,411▲ $44,705
Savings and Temporary Cash Investments$65,767$65,778▲ $11
Land, Buildings, and Equipment, Net$16,080$10,152▼ $5,928
Accounts Receivable$16,357$9,921▼ $6,436
Prepaid Expenses and Deferred Charges$5,266$5,835▲ $569
Total Assets$364,176$397,097▲ $32,921
Liabilities
Accounts Payable and Accrued Expenses$38,334$40,580▲ $2,246
Unsecured Notes Loans Payable$9,500$4,000▼ $5,500
Total Liabilities$47,834$44,580▼ $3,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,342$352,517▲ $36,175
Total Net Assets Fund Balance$316,342$352,517▲ $36,175
Total Liabilities and Net Assets / Fund Balance$364,176$397,097▲ $32,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,152$66,764$76,916
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri LidayExecutive DiFT$62,440$10,420$72,860

Board Members and Trustees

NameTitle
Fred RenterPresident
John MosbySecretary
Sherry PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16
Program Service Revenue
$480,333
Investment Income
$93
Other Revenue
$691
All Other Contributions
$16
Change in Net Assets
$36,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,133
Total Revenue per Audited Statements
$481,133
Total Revenue per Form 990
$481,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,376
Other Expenses$79,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,306$10,852-$232,158
Current Officers, Directors, Trustees, and Key Employees$18,742$53,342-$72,084
Payroll Taxes$25,262$6,226-$31,488
Other Employee Benefits$28,142$281-$28,423
Occupancy$6,552$1,361-$7,913
Insurance$6,279$1,304-$7,583
Depreciation Depletion$5,480$1,138-$6,618
Office Expenses$4,770$991-$5,761
All Other Expenses$1,607$253-$1,860
Fees for Services Accounting$1,528$317-$1,845
Other Expenses$1,701$457-$1,701
Fees for Services Other$1,377--$1,377
Pension Plan Contributions$1,223--$1,223
Total Functional Expenses$368,436$76,522$0$444,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,958
Total Expenses per Audited Statements$444,958
Total Expenses per Form 990$444,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The board treasurer, who is a cpa, reviews the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board is in charge of making all decisions regarding compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Slmc's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Lane Maintenance Corporation
EIN
93-0833409
Phone
5415219853
Address
PO BOX 71909, SPRINGFIELD, OR 97475

Signing Officer

Name
Teri Liday
Title
Executive Director
Phone
5415219853
Signed
2023-11-08

Organization Details

Principal Officer
Fred Renter
Formed
1981
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Casey Skinner CPA
Phone
5415057607
Raw XML Appendix374 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISC. 11,238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01342378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0660997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660997
IRS990ScheduleA/TotalSupportAmt0672798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076916
IRS990ScheduleD/ExpensesSubtotalAmt0444958
IRS990ScheduleD/RevenueSubtotalAmt0481133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010152
IRS990ScheduleD/TotalExpensesPerForm990Amt0444958
IRS990ScheduleD/TotalRevenuePerForm990Amt0481133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER, WHO IS A CPA, REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS IN CHARGE OF MAKING ALL DECISIONS REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLMC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364176
IRS990/TotalAssetsEOYAmt0397097
IRS990/TotalAssetsGrp/BOYAmt0364176
IRS990/TotalAssetsGrp/EOYAmt0397097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047834
IRS990/TotalLiabilitiesEOYAmt044580
IRS990/TotalLiabilitiesGrp/BOYAmt047834
IRS990/TotalLiabilitiesGrp/EOYAmt044580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352517
IRS990/TotalOtherCompensationAmt010420
IRS990/TotalProgramServiceExpensesAmt0368436
IRS990/TotalProgramServiceRevenueAmt0480333
IRS990/TotalReportableCompFromOrgAmt062440
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71909
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097475
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI LIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415219853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LANE MAINTENANCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930833409
ReturnHeader/Filer/PhoneNum05415219853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71909
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461864834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01126 GATEWAY LOOP STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974777748
ReturnHeader/PreparerPersonGrp/PhoneNum05415057607
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY SKINNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T14:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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