Civic Intelligence

Lincoln Community Center Association

990EZ • Fiscal year 2019 • EIN 93-6031101

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
7335 Spring Valley Rd NWSalem, OR 97304

(503) 362-9294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$60,282

Flat from 2019

Net Assets

$60,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Flat

$1,928

Flat from 2019

Expenses

Flat

$2,166

Flat from 2019

Net Income

Flat

-$238

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,897Net Assets 2011: $59,8972011Assets 2012: $60,338Net Assets 2012: $60,3382012Assets 2013: $60,090Net Assets 2013: $60,0892013Assets 2014: $60,355Net Assets 2014: $60,3552014Assets 2015: $59,938Net Assets 2015: $59,9382015Assets 2016: $60,654Net Assets 2016: $60,6542016Assets 2017: $60,577Net Assets 2017: $60,5772017Assets 2018: $60,520Liabilities 2018: $02018Assets 2019: $60,282Net Assets 2019: $60,2822019Assets 2019: $60,282Liabilities 2019: $02019Assets 2020: $59,774Liabilities 2020: $02020

Highlighted filing

2019

Assets$60,282
Liabilities-
Net Assets$60,282
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,757Expenses 2011: $1,443Net Income 2011: $3142011Revenue 2012: $1,695Expenses 2012: $1,254Net Income 2012: $4412012Revenue 2013: $1,549Expenses 2013: $1,798Net Income 2013: -$2492013Revenue 2014: $1,462Expenses 2014: $1,196Net Income 2014: $2662014Revenue 2015: $1,274Expenses 2015: $1,691Net Income 2015: -$4172015Revenue 2016: $11,594Expenses 2016: $10,878Net Income 2016: $7162016Revenue 2017: $1,479Expenses 2017: $1,556Net Income 2017: -$772017Revenue 2018: $1,469Expenses 2018: $1,526Net Income 2018: -$572018Revenue 2019: $1,928Expenses 2019: $2,166Net Income 2019: -$2382019Revenue 2019: $1,928Expenses 2019: $2,166Net Income 2019: -$2382019Revenue 2020: $1,790Expenses 2020: $2,298Net Income 2020: -$5082020

Highlighted filing

2019

Revenue$1,928
Expenses$2,166
Net Income-$238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,928
Mission and Program Overview

Mission

To provide facilities in support of local community events and activities.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES A NEWSLETTER TWICE A YEAR, SPONSORS AT LEAST 4 SPECIAL EVENTS FOR THE COMMUNITY.$2,166-
THE BUILDING IS AVAILABLE FOR SPEAKERS TO ADDRESS THE COMMUNITY AT NO CHARGE. THE COMMUNITY CAN RENT THE BUILDING FOR FAMILY OR LOCAL EVENTS FOR A NOMINAL FEE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN CROSSLEYPresident-$0--
JOYCE YODERVice President-$0--
STEVEN SONJA WESTBYTreasurer-$0--
THRON RILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Community Center Association
EIN
93-6031101
Phone
5033629294
Address
7335 SPRING VALLEY RD NW, SALEM, OR 97304

Signing Officer

Name
Michael J Unrein
Title
CPA
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Michael J Unrein
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $827”

Other Expenses.1

“UTILITIES $246”

Other Expenses.2

“LICENSES AND FEES $240”

Other Expenses.3

“BANK CHARGES $25”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN WESTBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05033629294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07335 SPRING VALLEY RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01891
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt046920
IRS990EZ/LandAndBuildingsGrp/EOYAmt046920
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SONJA WESTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THRON RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES IN SUPPORT OF LOCAL COMMUNITY EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES A NEWSLETTER TWICE A YEAR, SPONSORS AT LEAST 4 SPECIAL EVENTS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BUILDING IS AVAILABLE FOR SPEAKERS TO ADDRESS THE COMMUNITY AT NO CHARGE. THE COMMUNITY CAN RENT THE BUILDING FOR FAMILY OR LOCAL EVENTS FOR A NOMINAL FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02166
IRS990EZ/TotalProgramServiceExpensesAmt02166
IRS990EZ/TotalRevenueAmt01928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J UNREIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COMMUNITY CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0936031101
ReturnHeader/Filer/PhoneNum05033629294
ReturnHeader/Filer/USAddress/AddressLine1Txt07335 SPRING VALLEY RD NW
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porth & Unrein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNREIN
ReturnHeader/ReturnTs02020-02-14T16:49:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,282
Liabilities
-
Net assets
$60,282
Revenue
$1,928
Expenses
$2,166
Net income
-$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$59.8$0.00$1.79$2.30$0.51
2019Detailed filing. Detailed filing data is available for this year.$60.3$60.3$1.93$2.17$0.24
2019Summary only. Only limited summary data is available for this year.$60.3$0.00$1.93$2.17$0.24
2018Summary only. Only limited summary data is available for this year.$60.5$0.00$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$60.6$60.6$1.48$1.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$60.7$11.6$10.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$59.9$59.9$1.27$1.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$60.4$60.4$1.46$1.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$60.1$60.1$1.55$1.80$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$60.3$1.70$1.25$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$1.76$1.44$0.31