A a Lincoln Central Service Office

990EZ • Fiscal year 2011 • EIN 36-2898833

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile N/A

2748 S Street68503

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.3%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$71,448

Up $602 (+0.8%) from 2010

Net Assets

$71,448

Up $602 (+0.8%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

Down

$43,868

Down $2,462 (-5.3%) from 2010

Expenses

$43,266

Up $960 (+2.3%) from 2010

Net Income

Down

$602

Down $3,422 (-85%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$71,448

Liabilities-

Net Assets$71,448

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$43,868

Expenses$43,266

Net Income$602

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ALCOHOLISM RECOVERY

Filing and Contact Details

Filer

EIN: 36-2898833

Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	37943
IRS990EZ/CashSavingsAndInvestments/EOY	0	40266
IRS990EZ/ContributionsGiftsGrantsEtc	0	26853
IRS990EZ/CostOfGoodsSold	0	34103
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	602
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	13296
IRS990EZ/GrossReceipts	0	77971
IRS990EZ/GrossSalesOfInventory	0	47399
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	207
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	70846
IRS990EZ/NetAssetsOrFundBalancesBOY	0	70846
IRS990EZ/NetAssetsOrFundBalances/EOY	0	71448
IRS990EZ/NetAssetsOrFundBalancesEOY	0	71448
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	721 S 32ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8309 WATER TOWER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2324 S 19TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4930 W SUMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JIM KEMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CRAIG LOECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIC ERLANDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DRU FOGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	32903
IRS990EZ/OtherAssetsTotal/EOY	0	31182
IRS990EZ/OtherExpensesTotal	0	7252
IRS990EZ/OtherRevenueTotal	0	3512
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ALCOHOLIC RECOVERY
IRS990EZ/PrintingPublicationsPostage	0	1545
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75648
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28509
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2748 S STREET SUITE AA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LINCOLN CENTRAL SERVICE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024835214
IRS990EZ/TotalAssets/BOY	0	70846
IRS990EZ/TotalAssets/EOY	0	71448
IRS990EZ/TotalExpenses	0	43266
IRS990EZ/TotalProgramServiceExpenses	0	75648
IRS990EZ/TotalRevenue	0	43868
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 2294.; 2008: 0.; 2009: 0.; 2010: 1838.; 2011: 3512.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	28973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	24021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	129704
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1159
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	48966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	54263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	246837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1159
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3196
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00830
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	3512
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1838
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	2294
IRS990ScheduleA/OtherIncome509/Total	0	7644
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97130
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97200
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	376541
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	74252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	73974
IRS990ScheduleA/Total509/Total	0	376541
IRS990ScheduleA/TotalSupportTotal/Total	0	387381
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 101. BIRTHDAY FUND 879. DONATIONS JAR/VIDEO'S 927. MEMORIALS 1605.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 957. MISCELLANEOUS EXPENSES 501. SAFE DEPOSIT BOX 18. BANK CHARGES 149. TELEPHONE,ANSWERING SERVICE,DIR ADV 3551. OFFICE SUPPLIES 2076.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES 32903. 31182.
IRS990ScheduleO/GeneralExplanation/Explanation	3	POSTAGE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	362898833
ReturnHeader/Filer/Name/BusinessNameLine1	0	LINCOLN CENTRAL SERVICE OFFICE
ReturnHeader/Filer/NameControl	0	LINC
ReturnHeader/Filer/Phone	0	4024385214
ReturnHeader/Filer/USAddress/AddressLine1	0	2748 S STREET
ReturnHeader/Filer/USAddress/City	0	LINCOLN
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68503
ReturnHeader/Officer/DateSigned	0	2012-04-25
ReturnHeader/Officer/Name	0	JIM KEMERLING
ReturnHeader/Officer/Phone	0	4024385214
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HATFIELD MARTIN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7420 SOUTH STREET UNIT 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68506
ReturnHeader/Preparer/Name	0	CARON HATFIELD
ReturnHeader/Preparer/Phone	0	4027303049
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T16:52:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,448
Liabilities: -
Net assets: $71,448
Revenue: $43,868
Expenses: $43,266
Net income: $602

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$26.4		$26.4	$42.9	$42.7	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$26.2	$0.00	$26.2	$41.6	$42.9	$1.29
2021Detailed filing. Detailed filing data is available for this year.	$71.5		$71.5	$43.5	$40.3	$3.22
2016Detailed filing. Detailed filing data is available for this year.	$85.2	$0.00	$85.2	$65.7	$55.0	$10.8
2015Detailed filing. Detailed filing data is available for this year.	$75.9		$75.9	$55.3	$44.0	$11.4
2014Detailed filing. Detailed filing data is available for this year.	$64.5		$64.5	$38.8	$44.1	$5.36
2013Detailed filing. Detailed filing data is available for this year.	$69.9		$69.9	$45.6	$41.7	$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$65.9		$65.9	$36.3	$41.8	$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.4		$71.4	$43.9	$43.3	$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.8		$70.8	$46.3	$42.3	$4.02