Civic Intelligence

South Lincoln Resources

990 • Fiscal year 2013 • EIN 93-0885035

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 163897394

(541) 563-2388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$343,818

Up $224,236 (+188%) from 2012

Net Assets

$343,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$290,966

Up $195,343 (+204%) from 2012

Expenses

Down

$66,730

Down $9,487 (-12%) from 2012

Net Income

Up

$224,236

Up $204,830 (+1055%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $80,506Net Assets 2010: $80,5062010Assets 2011: $100,177Liabilities 2011: $02011Assets 2012: $119,582Liabilities 2012: $02012Assets 2013: $343,818Liabilities 2013: $0Net Assets 2013: $343,8182013Assets 2014: $459,095Liabilities 2014: $986Net Assets 2014: $458,1092014Assets 2015: $541,087Liabilities 2015: $15,727Net Assets 2015: $525,3602015Assets 2016: $521,785Liabilities 2016: $0Net Assets 2016: $521,7852016Assets 2017: $515,339Liabilities 2017: $0Net Assets 2017: $515,3392017Assets 2018: $516,496Liabilities 2018: $0Net Assets 2018: $516,4962018Assets 2019: $512,049Liabilities 2019: $0Net Assets 2019: $512,0492019Assets 2020: $567,501Liabilities 2020: $0Net Assets 2020: $567,5012020Assets 2021: $488,710Liabilities 2021: $0Net Assets 2021: $488,7102021Assets 2022: $496,184Liabilities 2022: $0Net Assets 2022: $496,1842022Assets 2023: $510,283Liabilities 2023: $0Net Assets 2023: $510,2832023Assets 2024: $521,831Liabilities 2024: $0Net Assets 2024: $521,8312024

Highlighted filing

2013

Assets$343,818
Liabilities$0
Net Assets$343,818

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,874Expenses 2010: $61,426Net Income 2010: $11,4482010Revenue 2011: $88,234Expenses 2011: $68,563Net Income 2011: $19,6712011Revenue 2012: $95,623Expenses 2012: $76,217Net Income 2012: $19,4062012Revenue 2013: $290,966Expenses 2013: $66,730Net Income 2013: $224,2362013Revenue 2014: $195,723Expenses 2014: $81,433Net Income 2014: $114,2902014Revenue 2015: $147,848Expenses 2015: $80,597Net Income 2015: $67,2512015Revenue 2016: $73,572Expenses 2016: $77,146Net Income 2016: -$3,5742016Revenue 2017: $84,696Expenses 2017: $91,142Net Income 2017: -$6,4462017Revenue 2018: $82,257Expenses 2018: $81,100Net Income 2018: $1,1572018Revenue 2019: $78,021Expenses 2019: $82,468Net Income 2019: -$4,4472019Revenue 2020: $135,553Expenses 2020: $80,205Net Income 2020: $55,3482020Revenue 2021: $90,024Expenses 2021: $79,069Net Income 2021: $10,9552021Revenue 2022: $79,639Expenses 2022: $72,165Net Income 2022: $7,4742022Revenue 2023: $82,606Expenses 2023: $68,507Net Income 2023: $14,0992023Revenue 2024: $81,380Expenses 2024: $69,832Net Income 2024: $11,5482024

Highlighted filing

2013

Revenue$290,966
Expenses$66,730
Net Income$224,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$290,966
Mission and Program Overview

Mission

South Lincoln Resources is an organization of the religious and civic bodies of South Lincoln County Oregon and other interested individuals who have come together to assess the social and charitable needs of the residents of the area and to provide for these needs as far as their resources permit by planning and working together in a coordinated fashion.

To provide assistance with food, lodging, transportation, medical other necessary services, holiday food baskets, needy childrens clothing Christmas gifts to residents of South Lincoln County Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,187$244,182▲ $239,995
Savings and Temporary Cash Investments$66,565$52,298▼ $14,267
Cash and Non-Interest-Bearing Accounts$48,380$46,918▼ $1,462
Prepaid Expenses and Deferred Charges$450--
Total Assets$119,582$343,818▲ $224,236
Other Assets Total-$420-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,190$278,800▲ $234,610
Temporarily Rstr Net Assets$75,392$65,018▼ $10,374
Total Net Assets Fund Balance$119,582$343,818▲ $224,236
Total Liabilities and Net Assets / Fund Balance$119,582$343,818▲ $224,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,049$195$187,244
Land$53,574-$53,574
Equipment$3,559$3,341$6,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BregenzerPast President
Tonner HaysPresident
Ray WinwardVice-President
Alan LaPorteDirector
Jim RossDirector
Lloyd SerkowneyDirector
Judy WeirSecretary
Victoria PrinceTreasurer 2013
Donna WengenrothTreasurer 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$290,318
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$500
All Other Contributions
$268,818
Change in Net Assets
$224,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,935
Other Expenses$13,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,710--$52,710
Occupancy$8,147--$8,147
Travel$1,699--$1,699
Depreciation Depletion$1,202--$1,202
Fees for Services Accounting-$1,100-$1,100
Information Technology$714--$714
Office Expenses-$315-$315
Insurance-$291-$291
Grants to Domestic Orgs$225--$225
Other Expenses$208$12-$12
Total Functional Expenses$64,905$1,825$0$66,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$500$500-$500
Total Events$500$500-$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

President, treasurer and bookkeeper will review form 990 and present summary report to Board of Directors with provision that any member may also directly reviw form 990.

Form 990, Part VI, Section C, Line 19

Copy of tax returns and financial records are retained at business office of the organization and are available to the public upon request.

Filing and Contact Details

Filer

EIN
93-0885035
Phone
5415632388

Signing Officer

Name
Tonner Hays
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonner Hays
Formed
1983
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Preparer
Gwendolyn Hessong
Phone
5032934302
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 12,203, Grants and allocations 225, Revenue 0 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community.

Form 990, Part III, Line 4D

Program Service Expenses 3,771, Grants and allocations 0, Revenue 0 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts

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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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IRS990ScheduleA/PublicSupportCY170Pct00.82180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83960
IRS990ScheduleA/PublicSupportTotal170Amt0304023
IRS990ScheduleA/SubstantialContributorsTotAmt041926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345949
IRS990ScheduleA/TotalSupportAmt0369969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187244
IRS990ScheduleD/EquipmentGrp/BookValueAmt03559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Voucher program - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Share - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Holiday baskets - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Christmas gifts supplies - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Clothing share - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Furniture, appliance program - various individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt220339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt450000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt540775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers for basic needs services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Christmas gifts, clothing, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4used clothing, household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5used furniture, appliances, med equip.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 12,203, Grants and allocations 225, Revenue 0 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,771, Grants and allocations 0, Revenue 0 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President, treasurer and bookkeeper will review form 990 and present summary report to Board of Directors with provision that any member may also directly reviw form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of tax returns and financial records are retained at business office of the organization and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119582
IRS990/TotalAssetsEOYAmt0343818
IRS990/TotalAssetsGrp/BOYAmt0119582
IRS990/TotalAssetsGrp/EOYAmt0343818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064905
IRS990/TotalFunctionalExpensesGrp/TotalAmt066730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343818
IRS990/TotalOtherProgSrvcExpenseAmt015974
IRS990/TotalOtherProgSrvcGrantAmt0225
IRS990/TotalProgramServiceExpensesAmt064905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290966
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343818
IRS990/TravelGrp/ProgramServicesAmt01699
IRS990/TravelGrp/TotalAmt01699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278800
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.81$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.80$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.90$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.36$0.80$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.82$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.85$0.91$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.74$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$1.48$0.81$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$1.96$0.81$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.91$0.67$2.24
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.96$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.88$0.69$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.73$0.61$0.11