Civic Intelligence

South Lincoln Resources

990 • Fiscal year 2022 • EIN 93-0885035

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$496,184

Up $7,474 (+1.5%) from 2021

Net Assets

Up

$496,184

Up $7,474 (+1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$79,639

Down $10,385 (-12%) from 2021

Expenses

Down

$72,165

Down $6,904 (-8.7%) from 2021

Net Income

Down

$7,474

Down $3,481 (-32%) from 2021

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

2022

Assets$496,184
Liabilities$0
Net Assets$496,184

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

2022

Revenue$79,639
Expenses$72,165
Net Income$7,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$79,639
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$310,347$356,651▲ $46,304
Cash and Non-Interest-Bearing Accounts$96,458$119,012▲ $22,554
Savings and Temporary Cash Investments$81,905$20,521▼ $61,384
Total Assets$488,710$496,184▲ $7,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,502$425,084▲ $17,582
Net Assets With Donor Restrictions$81,208$71,100▼ $10,108
Total Net Assets Fund Balance$488,710$496,184▲ $7,474
Total Liabilities and Net Assets / Fund Balance$488,710$496,184▲ $7,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,342$68,133$335,475
Other Land Buildings$35,735$37,043$72,778
Land$53,574-$53,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick BoothPast President
W Tonner HaysPresident
Karen AplandVice President
Jim AplandDirector at Large
Roxie DelapDirector at Large
Lyle SeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,189
Program Service Revenue
$194
Investment Income
$256
Other Revenue
$5,000
All Other Contributions
$74,189
Change in Net Assets
$7,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,833
Grants and Similar Amounts Paid$25,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,332--$25,332
Depreciation Depletion$19,800--$19,800
Occupancy$15,968--$15,968
Insurance$5,462--$5,462
Fees for Services Accounting$1,573--$1,573
Office Expenses$588--$588
Other Expenses$70--$70
Advertising$25--$25
Total Functional Expenses$72,165$0$0$72,165
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
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
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 A, Line 2

TWO OFFICERS ARE RELATED

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the president and treasurer, 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
W Tonner Hays
Title
President
Phone
5415632388
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Tonner Hays
Formed
1983
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Linda L Speicher CPA
Address
7378 SW PACIFIC COAST HIGHWAY, WALDPORT, OR 97394
Preparer
Linda Speicher
Phone
4083917943
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt30
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 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/GrantTypeTxt3SEVENTH DAY ADVENTIST CLOTHING CENTER HOUSED ONSITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FURNITURE AND DURABLE MEDICAL EQUIPMENT GIVEN OUT OR LOANED OUT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SPACE FOR CLOTHING DONATIONS AND DISTRIBUTION TO COMMUNITY MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2291
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/ExplanationTxt0TWO OFFICERS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE PRESIDENT AND TREASURER, AND THEN A SUMMARY IS PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN TO REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE OPEN TO REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488710
IRS990/TotalAssetsEOYAmt0496184
IRS990/TotalAssetsGrp/BOYAmt0488710
IRS990/TotalAssetsGrp/EOYAmt0496184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072165
IRS990/TotalFunctionalExpensesGrp/TotalAmt072165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072165
IRS990/TotalProgramServiceRevenueAmt0194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1638
IRS990/USAddress/CityNm0WALDPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097394
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHLINCOLNRESOURCES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W TONNER HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415632388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SPEICHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T15:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TONNER HAYS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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