Civic Intelligence

Lincoln Manor

990 • Fiscal year 2017 • EIN 47-0495686

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
4535 Normal Blvd Ste 255 No 255Lincoln, NE 68506-6823

(402) 419-9506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.96x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$660,491

Up $29,534 (+4.7%) from 2016

Net Assets

Up

$171,991

Up $31,122 (+22%) from 2016

Liabilities

Down

$488,500

Down $1,588 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$248,920

Down $7,829 (-3.0%) from 2016

Expenses

Up

$217,798

Up $11,799 (+5.7%) from 2016

Net Income

Down

$31,122

Down $19,628 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$660,491
Liabilities$488,500
Net Assets$171,991
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$248,920
Expenses$217,798
Net Income$31,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$248,920
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$410,636$396,840▼ $13,796
Rtn Earn Endowment Incm Other Fnds$140,869$171,991▲ $31,122
Cash and Non-Interest-Bearing Accounts$134,406$170,452▲ $36,046
Savings and Temporary Cash Investments$85,915$93,199▲ $7,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,957$660,491▲ $29,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,995$443,995→ $0
Other Liabilities$41,408$41,854▲ $446
Accounts Payable and Accrued Expenses$4,685$2,651▼ $2,034
Total Liabilities$490,088$488,500▼ $1,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,869$171,991▲ $31,122
Total Liabilities and Net Assets / Fund Balance$630,957$660,491▲ $29,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,602$990,270$1,301,872
Equipment$25,630$103,347$128,977
Land$59,608-$59,608
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Donald HickmanPresident
Cory BarberTrustee
David SchoenmakerTrustee
Lou GaddisTrustee
Maxine CaseTrustee
Ron GaddisTrustee
Gordon BairSecretary
Steve SchellpeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,797
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$31,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,798
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$161,454--$161,454
Depreciation Depletion$19,421--$19,421
Fees for Services Management$17,198--$17,198
Insurance$12,637--$12,637
Fees for Services Accounting$3,100--$3,100
Other Expenses$957--$957
Office Expenses$900--$900
Fees for Services Lobbying$316--$316
Total Functional Expenses$217,798$0$0$217,798
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$23,494
Tenant Security Deposits$18,336
Prepaid Rent$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11B

“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
4024199506
Address
4535 NORMAL BLVD STE 255 NO 255, LINCOLN, NE 68506-6823

Signing Officer

Name
Don Hickman
Title
Chairman
Phone
4024675266
Signed
2018-03-15
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 Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02651
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LINCOLN MANOR PROVIDES REASONABLE HOUSING FOR THE ELDERLY.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN MANAGEMENT SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04024892333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04535 NORMAL BLVD 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0134406
IRS990/CashNonInterestBearingGrp/EOYAmt0170452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0217798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248797
IRS990/CYRevenuesLessExpensesAmt031122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019421
IRS990/DepreciationDepletionGrp/TotalAmt019421
IRS990/Desc0LINCOLN MANOR PROVIDES REASONABLE HOUSING FOR THE ELDERLY. FORTY NINE UNITS ARE AVAILABLE. DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0316
IRS990/FeesForServicesLobbyingGrp/TotalAmt0316
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017198
IRS990/FeesForServicesManagementGrp/TotalAmt017198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHOENMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU GADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHELLPEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012637
IRS990/InsuranceGrp/TotalAmt012637
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396840
IRS990/LandBldgEquipCostOrOtherBssAmt01490457
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REASONABLE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443995
IRS990/NetAssetsOrFundBalancesBOYAmt0140869
IRS990/NetAssetsOrFundBalancesEOYAmt0171991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161454
IRS990/OccupancyGrp/TotalAmt0161454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0900
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01815
IRS990/OtherExpensesGrp/ProgramServicesAmt1957
IRS990/OtherExpensesGrp/TotalAmt01815
IRS990/OtherExpensesGrp/TotalAmt1957
IRS990/OtherLiabilitiesGrp/BOYAmt041408
IRS990/OtherLiabilitiesGrp/EOYAmt041854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0205999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256584
IRS990/PYRevenuesLessExpensesAmt050750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301872
IRS990ScheduleD/EquipmentGrp/BookValueAmt025630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128977
IRS990ScheduleD/LandGrp/BookValueAmt059608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396840
IRS990ScheduleD/TotalLiabilityAmt041854
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 11B
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/TotalAssetsBOYAmt0630957
IRS990/TotalAssetsEOYAmt0660491
IRS990/TotalAssetsGrp/BOYAmt0630957
IRS990/TotalAssetsGrp/EOYAmt0660491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490088
IRS990/TotalLiabilitiesEOYAmt0488500
IRS990/TotalLiabilitiesGrp/BOYAmt0490088
IRS990/TotalLiabilitiesGrp/EOYAmt0488500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217798
IRS990/TotalProgramServiceRevenueAmt0248797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660491
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04024675266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN MANOR
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470495686
ReturnHeader/Filer/PhoneNum04024199506
ReturnHeader/Filer/USAddress/AddressLine1Txt04535 NORMAL BLVD STE 255 NO 255
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685066823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5878A262078DA16123537EF9A1039EFF4C07354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BACB8D1A4DB10F4F73201597A8FA57F14D8DD75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE 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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02018-03-31T12:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$660,491
Liabilities
$488,500
Net assets
$171,991
Revenue
$248,920
Expenses
$217,798
Net income
$31,122
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
2017Detailed filing. Detailed filing data is available for this year.$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