Civic Intelligence

A a Lincoln Central Service Office

990EZ • Fiscal year 2016 • EIN 36-2898833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

2748 S StreetLincoln, NE 68503

(402) 483-5214

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,162

Up $9,266 (+12%) from 2015

Net Assets

Up

$85,162

Up $9,266 (+12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$65,749

Up $10,415 (+19%) from 2015

Expenses

Up

$54,992

Up $11,035 (+25%) from 2015

Net Income

Down

$10,757

Down $620 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $70,846Net Assets 2010: $70,8462010Assets 2011: $71,448Net Assets 2011: $71,4482011Assets 2012: $65,942Net Assets 2012: $65,9422012Assets 2013: $69,881Net Assets 2013: $69,8812013Assets 2014: $64,519Net Assets 2014: $64,5192014Assets 2015: $75,896Net Assets 2015: $75,8962015Assets 2016: $85,162Liabilities 2016: $0Net Assets 2016: $85,1622016Assets 2021: $71,521Net Assets 2021: $71,5212021Assets 2022: $26,241Liabilities 2022: $0Net Assets 2022: $26,2412022Assets 2023: $26,388Net Assets 2023: $26,3882023

Highlighted filing

2016

Assets$85,162
Liabilities$0
Net Assets$85,162

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,330Expenses 2010: $42,306Net Income 2010: $4,0242010Revenue 2011: $43,868Expenses 2011: $43,266Net Income 2011: $6022011Revenue 2012: $36,306Expenses 2012: $41,812Net Income 2012: -$5,5062012Revenue 2013: $45,626Expenses 2013: $41,687Net Income 2013: $3,9392013Revenue 2014: $38,786Expenses 2014: $44,148Net Income 2014: -$5,3622014Revenue 2015: $55,334Expenses 2015: $43,957Net Income 2015: $11,3772015Revenue 2016: $65,749Expenses 2016: $54,992Net Income 2016: $10,7572016Revenue 2021: $43,501Expenses 2021: $40,283Net Income 2021: $3,2182021Revenue 2022: $41,581Expenses 2022: $42,875Net Income 2022: -$1,2942022Revenue 2023: $42,893Expenses 2023: $42,746Net Income 2023: $1472023

Highlighted filing

2016

Revenue$65,749
Expenses$54,992
Net Income$10,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$90,005
Mission and Program Overview

Mission

ALCOHOLISM RECOVERY

Program Services

DescriptionGrantsExpenses
SALE OF ALCOHOL RECOVERY LITERATURE 24 HOUR HOTLINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES-$79,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIR MUNYONPresident-$0--
JERRY KIRKLANDVice President-$0--
SCOTT BENNETTreasury-$0--
GAYLE ANTHONYSecretary-$0--
JIM KIMMERLYDirector-$0--
NEAL LARSONDirector-$0--
FRED MARXDirector-$0--
RUSS HULSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Central Service Office
EIN
36-2898833
Address
2748 S STREET, Lincoln, NE 68503

Signing Officer

Name
Scott Bennet
Title
Treasurer
Phone
4024385214
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Larry P Kunc CPA
Address
4124 LARRY LANE, Lincoln, NE 68506
Preparer
Larry Kunc
Phone
4024199058
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTELEPHONE ANS SERV, TELE & DIR ADV 3,095REPAIRS AND RENOVATION 4,226PAYROLL TAXES 2,390SALES TAX 2,677BANK CHGS AND MISC 981

Other changes in net assets or fund balances Part I line 20

Description AmountDECREASE IN INVENTORYH (1,491)

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 39,618 38,136

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0LINCOLN CENTRAL SERVICE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04024835214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02748 S STREET STE AA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085162
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IRS990EZ/GrossReceiptsAmt090005
IRS990EZ/GrossSalesOfInventoryAmt044260
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIR MUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM KIMMERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSS HULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038136
IRS990EZ/OtherChangesInNetAssetsAmt0-1491
IRS990EZ/OtherExpensesTotalAmt013369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLISM RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt02519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF ALCOHOL RECOVERY LITERATURE 24 HOUR HOTLINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt079247
IRS990EZ/TotalRevenueAmt065749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt0311771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027919
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067621
IRS990ScheduleA/Total509Grp/TotalAmt0311771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE ANS SERV, TELE & DIR ADV 3,095REPAIRS AND RENOVATION 4,226PAYROLL TAXES 2,390SALES TAX 2,677BANK CHGS AND MISC 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDECREASE IN INVENTORYH (1,491)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 39,618 38,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BENNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024385214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0362898833
ReturnHeader/Filer/USAddress/AddressLine1Txt02748 S STREET
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0570FC3BEF6532842EDE941B8048BD58CEE1DD624
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04725532017131orqeukm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.84.121.59
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm023:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472911354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY P KUNC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04124 LARRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024199058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY KUNC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T23:27:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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