LINCOLN SELF RELIANCE INC

Address
PO BOX 1449
AFTON, WY 83110
Contact
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 83-0331735

Mission

TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$72,687.00$70,053.00$64,208.00$63,211.00 
Sum of reportable (W2/1099) compensation$72,687.00$70,053.00$64,208.00$63,211.00 
Number of employees19820917996 
Number of people compensated >$100k0000 
Personnel
Bateman, Darren
TitleVICE PRESIDENTBOARD MEMBER   
Name of key/compensated personDARREN BATEMANDARREN BATEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Beachell, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLISA BEACHELLLISA BEACHELLLISA BEACHELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.250.250.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Halverson, Marti
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personMARTI HALVERSONMARTI HALVERSONMARTI HALVERSONMARTI HALVERSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.250.250.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Hartwell, Steve
TitleSECRETARYTREASURERSECRETARYTREASURERSECRETARYTREASURER  
Name of key/compensated personSTEVE HARTWELLSTEVE HARTWELLSTEVE HARTWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.250.250.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hoopes, Farrel
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person FARREL HOOPESFARREL HOOPESFARREL HOOPES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.250.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Jenkins, Seth
Title   BOARD MEMBER 
Name of key/compensated person   SETH JENKINS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Park, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSUSAN PARKSUSAN PARKSUSAN PARKSUSAN PARK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.250.250.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Pettit, Carter
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCARTER PETTITCARTER PETTIT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sawaya, John
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JOHN SAWAYAJOHN SAWAYA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Skinner, Darrell
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personDARRELL SKINNERDARRELL SKINNERDARRELL SKINNERDARRELL SKINNER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$72,687.00$70,053.00$64,208.00$63,211.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Smith, Kirk
Title   SECRETARYTREASURER 
Name of key/compensated person   KIRK SMITH 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Taylor, Anji
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personANJI TAYLORANJI TAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.OPERATES AS A VOCATIONAL AND DEVELOPMENT DISABILITY WAIVER PROVIDER. 
Program service expenses, total$2,606,744.00$2,685,644.00$2,433,674.00$1,637,338.00 
Programs, including revenue & expenses
THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.
Program expenses$2,606,744.00$2,685,644.00$2,433,674.00$1,637,338.00 
Program revenue$3,748,768.00$3,825,187.00$3,365,401.00$2,186,798.00 
Program descriptionTHE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY. 
Financial data
Revenue
Total revenue$3,911,729.00$3,983,374.00$3,470,287.00$2,303,182.00 
Revenue from contributions (total)$120,873.00$111,975.00$96,671.00$81,436.00$53,186.00
Investment income, current yr$1,687.00$6,427.00-$19,420.00$2,785.00 
Total revenue from grants, etc., current yr$120,873.00$111,975.00$96,671.00$81,436.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$40,401.00$39,785.00$27,635.00$32,163.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$3,748,768.00$3,825,187.00$3,365,401.00$2,186,798.00$2,048,113.00
Gross receipts$3,923,615.00$3,998,238.00$3,655,935.00$2,312,510.00 
Sources of contributions
Revenue from gov't grants$24,973.00$24,774.00$25,044.00$34,552.00 
Revenue from all other contributions$95,900.00$87,201.00$71,627.00$46,884.00 
Other types of revenue
Miscellaneous revenue (total)$21,711.00$22,586.00$18,457.00$19,121.00 
Income from dividends, interest, and similar investments $4,927.00$1,100.00$2,785.00 
Net rental income $0.00$0.00$0.00$850.00
Net income from fundraising events$18,690.00$17,199.00$9,178.00$13,042.00 
Expense categories (totals)
Total functional expenses: sum of all$3,636,132.00$3,754,984.00$3,400,959.00$2,281,477.00 
Total functional expenses: program service $2,606,744.00$2,685,644.00$2,433,674.00$1,637,338.00 
Total functional expenses: management and general$1,029,388.00$1,069,340.00$967,285.00$644,139.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$10,420.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$4,264,148.00$4,121,016.00$4,096,617.00$3,994,701.00$2,552,959.00
Total assets, beginning of year$4,121,016.00$4,096,617.00$3,994,701.00$2,552,959.00 
Total liabilities$1,276,640.00$1,409,105.00$1,613,096.00$1,585,508.00$165,471.00
Total liabilities, beginning of year$1,409,105.00$1,613,096.00$1,585,508.00$165,471.00 
Unrestricted net assets, end of yr$2,987,508.00$2,711,911.00$2,483,521.00$2,409,193.00 
Net assets$2,987,508.00$2,711,911.00$2,483,521.00$2,409,193.00 
Net assets, beginning of year$2,711,911.00$2,483,521.00$2,409,193.00$2,387,488.00 
Intangible assets$300,000.00$300,000.00$300,000.00$295,000.00 
Cash: non-interest bearing$926,585.00$474,506.00$690,833.00$412,085.00 
Cash: non-interest bearing, beginning of year$474,506.00$690,833.00$412,085.00$703,622.00 
Inventories for sale or use$12,932.00$10,632.00   
Other financial variables
Revenue less expenses$275,597.00$228,390.00$69,328.00$21,705.00 
Advertising (total)$8,005.00$9,571.00$7,193.00$7,673.00 
Savings & temp cash investment$378,240.00$373,070.00$369,466.00$378,651.00 
Accounts receivable, net$300,934.00$604,329.00$280,980.00$413,489.00 
Prepaid expenses & deferred charges$16,969.00$17,683.00$14,142.00$9,446.00 
Accounts payable & accrued expenses$309,842.00$310,424.00$351,024.00$289,943.00 
Deferred revenue$4,220.00    
Secured mortgages and notes payable$962,578.00$1,098,681.00$1,262,072.00$1,295,565.00 
Total net assets or fund balances$2,987,508.00$2,711,911.00$2,483,521.00$2,409,193.00 
Depreciation, depletion, amortization$137,506.00$140,278.00$142,015.00$109,171.00 
Governance and accountability
Number of voting members7866 
Number of independent voting members7866 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-052017-02-152016-02-052014-11-17 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201723049349300912201633069349301808201503039349300025201412879349300636 
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