Civic Intelligence

Lincoln Manor

990 • Fiscal year 2013 • EIN 47-0495686

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
2626 North 49th Street No 10868504

(402) 477-4712

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$583,277

Down $26,811 (-4.4%) from 2012

Net Assets

Down

$55,823

Down $9,297 (-14%) from 2012

Liabilities

Down

$527,454

Down $17,514 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

$230,504

No earlier filing loaded for comparison.

Expenses

Up

$239,801

Up $13,271 (+5.9%) from 2012

Net Income

-$9,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $641,060Liabilities 2011: $569,696Net Assets 2011: $71,3642011Assets 2012: $610,088Liabilities 2012: $544,968Net Assets 2012: $65,1202012Assets 2013: $583,277Liabilities 2013: $527,454Net Assets 2013: $55,8232013Assets 2014: $564,148Liabilities 2014: $503,934Net Assets 2014: $60,2142014Assets 2015: $579,770Liabilities 2015: $489,651Net Assets 2015: $90,1192015Assets 2016: $630,957Liabilities 2016: $490,088Net Assets 2016: $140,8692016Assets 2017: $660,491Liabilities 2017: $488,500Net Assets 2017: $171,9912017Assets 2018: $704,932Liabilities 2018: $490,913Net Assets 2018: $214,0192018Assets 2019: $735,791Liabilities 2019: $488,421Net Assets 2019: $247,3702019Assets 2020: $773,826Liabilities 2020: $492,900Net Assets 2020: $280,9262020Assets 2021: $765,911Liabilities 2021: $624,485Net Assets 2021: $141,4262021Assets 2022: $711,703Liabilities 2022: $646,056Net Assets 2022: $65,6472022Assets 2023: $636,507Liabilities 2023: $583,244Net Assets 2023: $53,2632023Assets 2024: $571,098Liabilities 2024: $551,911Net Assets 2024: $19,1872024

Highlighted filing

2013

Assets$583,277
Liabilities$527,454
Net Assets$55,823
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $222,943Expenses 2011: $204,671Net Income 2011: $18,2722011Expenses 2012: $226,5302012Revenue 2013: $230,504Expenses 2013: $239,801Net Income 2013: -$9,2972013Revenue 2014: $237,360Expenses 2014: $232,969Net Income 2014: $4,3912014Revenue 2015: $245,674Expenses 2015: $215,769Net Income 2015: $29,9052015Revenue 2016: $256,749Expenses 2016: $205,999Net Income 2016: $50,7502016Revenue 2017: $248,920Expenses 2017: $217,798Net Income 2017: $31,1222017Revenue 2018: $247,970Expenses 2018: $205,942Net Income 2018: $42,0282018Revenue 2019: $245,407Expenses 2019: $212,056Net Income 2019: $33,3512019Revenue 2020: $252,962Expenses 2020: $219,405Net Income 2020: $33,5572020Revenue 2021: $235,198Expenses 2021: $374,698Net Income 2021: -$139,5002021Revenue 2022: $253,371Expenses 2022: $329,150Net Income 2022: -$75,7792022Revenue 2023: $288,712Expenses 2023: $301,096Net Income 2023: -$12,3842023Revenue 2024: $244,316Expenses 2024: $278,392Net Income 2024: -$34,0762024

Highlighted filing

2013

Revenue$230,504
Expenses$239,801
Net Income-$9,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$230,504
Mission and Program Overview

Mission

To provide reasonable housing for the elderly.

Lincoln manor provides reasonable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,672$483,755▼ $27,917
Savings and Temporary Cash Investments$65,713$73,280▲ $7,567
Rtn Earn Endowment Incm Other Fnds$65,120$55,823▼ $9,297
Cash and Non-Interest-Bearing Accounts$22,720$24,967▲ $2,247
Prepaid Expenses and Deferred Charges$9,402$0▼ $9,402
Accounts Receivable$581$1,275▲ $694
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$610,088$583,277▼ $26,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,642$476,116▼ $26,526
Other Liabilities$37,810$39,466▲ $1,656
Accounts Payable and Accrued Expenses$4,516$11,872▲ $7,356
Total Liabilities$544,968$527,454▼ $17,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,120$55,823▼ $9,297
Total Liabilities and Net Assets / Fund Balance$610,088$583,277▼ $26,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,701$901,170$1,301,871
Leasehold Improvements$23,446$86,215$109,661
Land$59,608-$59,608
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Donald HickmanPresident
Angie DeyTrustee
Cory BarberTrustee
Lou GaddisTrustee
Maxine CaseTrustee
Ron GaddisTrustee
Steve SchellpeperTrustee
Gordon BairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,788
Investment Income
$716
Other Revenue
$0
Change in Net Assets
$-9,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,504
Total Revenue per Form 990
$230,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,355--$170,355
Depreciation Depletion$31,256--$31,256
Fees for Services Management$15,859--$15,859
Insurance$11,680--$11,680
Fees for Services Accounting$4,323--$4,323
Interest$1,606--$1,606
Advertising$1,236--$1,236
Office Expenses$679--$679
Other Expenses$503--$503
Total Functional Expenses$239,801$0$0$239,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,801
Total Expenses per Audited Statements$239,801
Total Expenses per Form 990$239,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$23,503
Tenant Security Deposits$15,866
Accrued Interest Payable$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section B, Line 11

“Form 990 is reviewed by the chairman before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Lincoln manor makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
47-0495686
Phone
4024774712

Signing Officer

Name
Don Hickman
Title
Chairman
Phone
4024675266
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hickman
Formed
1963
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kurt L Micek CPA
Phone
4024884900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight process has not changed from the prior year”

Raw XML Appendix358 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINCOLN MANOR MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610088
IRS990/TotalAssetsEOYAmt0583277
IRS990/TotalAssetsGrp/BOYAmt0610088
IRS990/TotalAssetsGrp/EOYAmt0583277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544968
IRS990/TotalLiabilitiesEOYAmt0527454
IRS990/TotalLiabilitiesGrp/BOYAmt0544968
IRS990/TotalLiabilitiesGrp/EOYAmt0527454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239801
IRS990/TotalProgramServiceRevenueAmt0229788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104426 KNOX STREET
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04024675266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN MANOR
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470495686
ReturnHeader/Filer/PhoneNum04024774712
ReturnHeader/Filer/USAddress/AddressLine102626 NORTH 49TH STREET NO 108
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470636359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICEK & CROUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 CHERRY HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068510
ReturnHeader/PreparerPersonGrp/PhoneNum04024884900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT L MICEK CPA
ReturnHeader/ReturnTs02014-05-02T09:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,277
Liabilities
$527,454
Net assets
$55,823
Revenue
$230,504
Expenses
$239,801
Net income
-$9,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$5.52$0.19$2.44$2.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$5.83$0.53$2.89$3.01$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$6.46$0.66$2.53$3.29$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$6.24$1.41$2.35$3.75$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.93$2.81$2.53$2.19$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.88$2.47$2.45$2.12$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$4.91$2.14$2.48$2.06$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$4.89$1.72$2.49$2.18$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.90$1.41$2.57$2.06$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.80$4.90$0.90$2.46$2.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.04$0.60$2.37$2.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.83$5.27$0.56$2.31$2.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.45$0.65$2.27
2011Summary only. Only limited summary data is available for this year.$6.41$5.70$0.71$2.23$2.05$0.18