Civic Intelligence

South Lincoln Resources

990 • Fiscal year 2017 • EIN 93-0885035

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.SOUTHLINCOLNRESOURCES.ORG
PO Box 1638Waldport, OR 97394

(541) 563-2388

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$515,339

Down $6,446 (-1.2%) from 2016

Net Assets

Down

$515,339

Down $6,446 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$84,696

Up $11,124 (+15%) from 2016

Expenses

Up

$91,142

Up $13,996 (+18%) from 2016

Net Income

Down

-$6,446

Down $2,872 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$515,339
Liabilities$0
Net Assets$515,339
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$84,696
Expenses$91,142
Net Income-$6,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$84,696
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, clothing & christmas gifts to residents of south lincoln county oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,976$376,755▼ $12,221
Cash and Non-Interest-Bearing Accounts$60,972$72,216▲ $11,244
Savings and Temporary Cash Investments$71,410$65,946▼ $5,464
Prepaid Expenses and Deferred Charges$427$422▼ $5
Total Assets$521,785$515,339▼ $6,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$424,479$412,378▼ $12,101
Temporarily Rstr Net Assets$97,306$102,961▲ $5,655
Total Net Assets Fund Balance$521,785$515,339▼ $6,446
Total Liabilities and Net Assets / Fund Balance$521,785$515,339▼ $6,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,084$25,287$269,371
Other Land Buildings$47,440$8,423$55,863
Land$53,574-$53,574
Equipment$31,657$15,732$47,389
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tonner HaysPast President
Dale ClarkPresident
Peter ColleyVice President
Jim AplandDirector at Large
Jim ProvanceDirector at Large
Rick BoothSecretary
Donna WengenrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,282
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$39
All Other Contributions
$71,978
Change in Net Assets
$-6,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,450
Other Expenses$44,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,450--$46,450
Depreciation Depletion$14,041--$14,041
Occupancy$4,186--$4,186
Fees for Services Accounting$2,650--$2,650
All Other Expenses$2,097--$2,097
Other Expenses$1,172--$1,172
Office Expenses$385--$385
Insurance$265--$265
Total Functional Expenses$91,142$0$0$91,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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

“990 is reviewed by the president, treasurer, and bookkeeper and then a summary is presented at a board meeting.”

Form 990, Part VI, Section C, Line 18

“All documents are open to review at the business office of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents are open to review at the business office of the organization.”

Filing and Contact Details

Filer

Filer Name
South Lincoln Resources
EIN
93-0885035
Phone
5415632388
Address
PO BOX 1638, WALDPORT, OR 97394

Signing Officer

Name
Dale Clark
Title
President
Phone
5415632388
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Clark
Formed
1983
Legal Domicile
Or
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
100

Preparer

Firm
Linda L Speicher CPA
Address
7378 SW PACIFIC COAST HIGHWAY, WALDPORT, OR 97394
Preparer
Linda Speicher
Phone
4083917943
Raw XML Appendix379 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOUCHERS TO BE USED AT SPECIFIC BUSINESSES WITHIN THE LOCAL COMMUNITY, INCLUDING UTILITY AND TELEPHONE ASSISTANCE, AUTO GAS VOUCHERS, GROCERY VOUCHERS AND TRANSPORTATION ASSISTANCE VOUCHERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COSTS OF PROVIDING FOOD THROUGH BOTH WEEKLY FOOD SHARE PROGRAM AND HOLIDAY TIME FOOD BASKETS, AS WELL AS RELATED HOLIDAY GIFT PROGRAM FOR NEEDY FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNITURE AND DURABLE MEDICAL EQUIPMENT PROGRAM CUSTOMERS SERVED. NO DIRECT COSTS OR GRANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FURNITURE AND DURABLE MEDICAL EQUIPMENT GIVEN OUT OR LOANED OUT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS VOUCHERS TO BE USED FOR SPECIFIC PURPOSES AND DOES NOT GRANT CASH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND BOOKKEEPER AND THEN A SUMMARY IS PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE OPEN TO REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN TO REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102961
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521785
IRS990/TotalAssetsEOYAmt0515339
IRS990/TotalAssetsGrp/BOYAmt0521785
IRS990/TotalAssetsGrp/EOYAmt0515339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091142
IRS990/TotalFunctionalExpensesGrp/TotalAmt091142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1638
IRS990/USAddress/CityNm0WALDPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097394
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.SOUTHLINCOLNRESOURCES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415632388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LINCOLN RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930885035
ReturnHeader/Filer/PhoneNum05415632388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1638
ReturnHeader/Filer/USAddress/CityNm0WALDPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C426F6F2F6A1AB3607F16242E7ECE481197FD97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C426F6F2F6A1AB3607F16242E7ECE481197FD97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.125.68.13
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA L SPEICHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07378 SW PACIFIC COAST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097394
ReturnHeader/PreparerPersonGrp/PhoneNum04083917943
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SPEICHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T18:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,339
Liabilities
$0
Net assets
$515,339
Revenue
$84,696
Expenses
$91,142
Net income
-$6,446
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
2017Detailed filing. Detailed filing data is available for this year.$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