Civic Intelligence

Lincoln Manor

990 • Fiscal year 2014 • EIN 47-0495686

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
4535 Normal No 255Lincoln, NE 68506

(402) 489-2333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.12x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$564,148

Down $19,129 (-3.3%) from 2013

Net Assets

Up

$60,214

Up $4,391 (+7.9%) from 2013

Liabilities

Down

$503,934

Down $23,520 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$237,360

Up $6,856 (+3.0%) from 2013

Expenses

Down

$232,969

Down $6,832 (-2.8%) from 2013

Net Income

Up

$4,391

Up $13,688 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$564,148
Liabilities$503,934
Net Assets$60,214
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$237,360
Expenses$232,969
Net Income$4,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$237,360
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$483,755$457,475▼ $26,280
Savings and Temporary Cash Investments$73,280$83,312▲ $10,032
Rtn Earn Endowment Incm Other Fnds$55,823$60,214▲ $4,391
Cash and Non-Interest-Bearing Accounts$24,967$23,361▼ $1,606
Accounts Receivable$1,275$0▼ $1,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$583,277$564,148▼ $19,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,116$448,691▼ $27,425
Other Liabilities$39,466$40,363▲ $897
Accounts Payable and Accrued Expenses$11,872$14,880▲ $3,008
Total Liabilities$527,454$503,934▼ $23,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,823$60,214▲ $4,391
Total Liabilities and Net Assets / Fund Balance$583,277$564,148▼ $19,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,973$927,898$1,301,871
Equipment$23,894$90,108$114,002
Land$59,608-$59,608
Compensation and Service Providers
Top Officer Pay67th 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
$237,143
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$4,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,360
Total Revenue per Form 990
$237,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,969
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$168,841--$168,841
Depreciation Depletion$30,622--$30,622
Fees for Services Management$16,445--$16,445
Insurance$7,462--$7,462
Fees for Services Accounting$4,500--$4,500
Office Expenses$924--$924
Interest$678--$678
Advertising$550--$550
Other Expenses$387--$387
Fees for Services Legal$285--$285
Total Functional Expenses$232,969$0$0$232,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,969
Total Expenses per Audited Statements$232,969
Total Expenses per Form 990$232,969
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$23,385
Tenant Security Deposits$16,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Lincoln Manor
EIN
47-0495686
Phone
4024892333
Address
4535 NORMAL NO 255, LINCOLN, NE 68506

Signing Officer

Name
Don Hickman
Title
Chairman
Phone
4024675266
Signed
2015-09-23
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

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kurt L Micek CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Raw XML Appendix357 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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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/TotalAssetsBOYAmt0583277
IRS990/TotalAssetsEOYAmt0564148
IRS990/TotalAssetsGrp/BOYAmt0583277
IRS990/TotalAssetsGrp/EOYAmt0564148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527454
IRS990/TotalLiabilitiesEOYAmt0503934
IRS990/TotalLiabilitiesGrp/BOYAmt0527454
IRS990/TotalLiabilitiesGrp/EOYAmt0503934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232969
IRS990/TotalProgramServiceRevenueAmt0237143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04426 KNOX STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04024675266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN MANOR
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470495686
ReturnHeader/Filer/PhoneNum04024892333
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT L MICEK CPA
ReturnHeader/ReturnTs02015-09-23T16:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,148
Liabilities
$503,934
Net assets
$60,214
Revenue
$237,360
Expenses
$232,969
Net income
$4,391
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