Civic Intelligence

Charles Trust Inc

EIN 36-3580451 • 501(c)3 • Lincoln, NE

Profile

Organization's primary exempt purpose is to provide rental apartments for the elderly.

c/o MR BRAD PHILSON 6801 S 27THLincoln, NE 68512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $715,550 (-100%) from 2016

Liabilities

Down

$0

Down $244,950 (-100%) from 2016

Net Assets

Down

$0

Down $470,600 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$261,557

Up $16,987 (+6.9%) from 2016

Expenses

Up

$209,311

Up $22,631 (+12%) from 2016

Net Income

Down

$52,246

Down $5,644 (-9.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $792,440Liabilities 2015: $379,730Net Assets 2015: $412,7102015Assets 2016: $715,550Liabilities 2016: $244,950Net Assets 2016: $470,6002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $245,822Expenses 2015: $203,496Net Income 2015: $42,3262015Revenue 2016: $244,570Expenses 2016: $186,680Net Income 2016: $57,8902016Revenue 2017: $261,557Expenses 2017: $209,311Net Income 2017: $52,2462017

Highlighted filing

2017

Revenue$261,557
Expenses$209,311
Net Income$52,246
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$261,557
Expenses
$209,311
Net income
$52,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.16$2.45$4.71$2.45$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.92$3.80$4.13$2.46$2.03$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$261,557
Mission and Program Overview

Mission

Organization's primary exempt purpose is to provide rental apartments for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,081$0▼ $697,081
Rtn Earn Endowment Incm Other Fnds$470,600$0▼ $470,600
Cash and Non-Interest-Bearing Accounts$18,344$0▼ $18,344
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$715,550$0▼ $715,550
Other Assets Total$125$0▼ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,822$0▼ $197,822
Accounts Payable and Accrued Expenses$47,128$0▼ $47,128
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,950$0▼ $244,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,600$0▼ $470,600
Total Liabilities and Net Assets / Fund Balance$715,550$0▼ $715,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee ChapinPresident
Douglas GanzDirector
George McCabeDirector
Mike JaneschDirector
Richard MeginnisDirector
Rob OtteSecretary
Brad PhilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,870
Investment Income
$61
Other Revenue
$15,626
Change in Net Assets
$52,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,471
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,399--$119,399
Depreciation Depletion$28,038--$28,038
Fees for Services Management$18,341--$18,341
Insurance$14,731--$14,731
Other Expenses$12,628--$12,628
Fees for Services Accounting-$2,044-$2,044
Payroll Taxes$840--$840
Advertising$396--$396
Office Expenses-$238-$238
Total Functional Expenses$207,029$2,282$0$209,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, line 19

“The organization will provide the stated information to the public upon request.”

Form 990, part VI, line 11B

“The organization provides a copy of the Form 990 to all members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Charles Trust Inc
EIN
36-3580451
In Care Of
% MR BRAD PHILSON
Phone
4023231528
Address
c/o MR BRAD PHILSON 6801 S 27TH, LINCOLN, NE 68512

Signing Officer

Name
Brad Philson
Title
Director
Phone
4023231528
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brad Philson
Formed
1993
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Travis W Pritchett
Phone
4024378383
Supplemental Narrative

Additional Explanations

Form 990, part XI, line 9

“Merger with Rudge Memorial Homes, Inc. .”

Form 990 Part IX Line 24 - Other Expenses

“Description:electricity total expenses:10100 program services:10100”

Form 990 Part IX Line 24 - Other Expenses

“Description:water and sewer total expenses:7800 program services:7800”

Form 990 Part IX Line 24 - Other Expenses

“Description:refuse total expenses:1696 program services:1696”

Form 990 Part IX Line 24 - Other Expenses

“Description:elevator maintenance total expenses:2813 program services:2813”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminating total expenses:450 program services:450”

Form 990 Part IX Line 24 - Other Expenses

“Description:janitor/cleaning total expenses:9377 program services:9377”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs/maintenance total expenses:41342 program services:41342”

Form 990 Part IX Line 24 - Other Expenses

“Description:lawn care/snow removal total expenses:7228 program services:7228”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:31657 program services:31657”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:461 program services:461”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:3064 program services:3064”

Form 990 Part IX Line 24 - Other Expenses

“Description:decorating and painting total expenses:3176 program services:3176”

Form 990 Part IX Line 24 - Other Expenses

“Description:security service total expenses:235 program services:235”

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IRS990/ProgramServiceRevenueGrp/Desc2CABLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185798
IRS990/PYOtherRevenueAmt0328
IRS990/PYProgramServiceRevenueAmt0244205
IRS990/PYRevenuesLessExpensesAmt057890
IRS990/PYSalariesCompEmpBnftPaidAmt0882
IRS990/PYTotalExpensesAmt0186680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052246
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00044
IRS990ScheduleA/InvestmentIncomePYPct00.00048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99956
IRS990ScheduleA/PublicSupportPY509Pct00.99952
IRS990ScheduleA/PublicSupportTotal509Amt01208934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220107
IRS990ScheduleA/Total509Grp/TotalAmt01208934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209471
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Land
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Building
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Other asset
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0476026339
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1476026339
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2476026339
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3476026339
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt086423
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1124048
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2561380
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3125
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)4
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)4
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)4
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(c)4
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Actual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Actual
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Rudge Memorial Homes Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Rudge Memorial Homes Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2Rudge Memorial Homes Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3Rudge Memorial Homes Inc

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