Civic Intelligence

Lincoln Manor

990 • Fiscal year 2020 • EIN 47-0495686

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

4535 Normal Blvd 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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$773,826

Up $38,035 (+5.2%) from 2019

Net Assets

Up

$280,926

Up $33,556 (+14%) from 2019

Liabilities

Up

$492,900

Up $4,479 (+0.9%) from 2019

Revenue

Up

$252,962

Up $7,555 (+3.1%) from 2019

Expenses

Up

$219,405

Up $7,349 (+3.5%) from 2019

Net Income

Up

$33,557

Up $206 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$773,826
Liabilities$492,900
Net Assets$280,926

Operations Trend

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

2020

Revenue$252,962
Expenses$219,405
Net Income$33,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$252,962
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$370,342$352,386▼ $17,956
Cash and Non-Interest-Bearing Accounts$257,556$305,850▲ $48,294
Rtn Earn Endowment Incm Other Fnds$247,370$280,926▲ $33,556
Savings and Temporary Cash Investments$107,893$115,590▲ $7,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,791$773,826▲ $38,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,995$443,995→ $0
Other Liabilities$44,426$45,337▲ $911
Accounts Payable and Accrued Expenses-$3,568-
Total Liabilities$488,421$492,900▲ $4,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,370$280,926▲ $33,556
Total Liabilities and Net Assets / Fund Balance$735,791$773,826▲ $38,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,003$1,032,333$1,309,336
Equipment$15,775$116,971$132,746
Land$59,608-$59,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald HickmanPresident
Davide SchoenmakerTrustee
Lou GaddisTrustee
Maxine CaceTrustee
Kimberly SemlerTreasurer
Gordon BairVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,401
Investment Income
$561
Other Revenue
$0
Change in Net Assets
$33,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,405
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$164,971--$164,971
Depreciation Depletion$17,956--$17,956
Fees for Services Management$17,513--$17,513
Insurance$11,328--$11,328
Fees for Services Accounting$3,195--$3,195
Office Expenses$739--$739
Other Expenses$60--$60
Fees for Services Lobbying$47--$47
Total Functional Expenses$219,405$0$0$219,405
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 Real Estate Taxes$25,715
Security Deposits Payable$18,359
Rent Payable$1,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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 NO 255, LINCOLN, NE 68506-6823

Signing Officer

Name
Don Hickman
Title
Chairman
Phone
4024675266
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hickman
Formed
1963
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
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

Financial Statement Notes

PART X, LINE 2:

Lincoln manor is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2018, lincoln manor had no tax liability on unrelated business activity. Lincoln manor believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINCOLN MANOR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2018, LINCOLN MANOR HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. LINCOLN MANOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
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IRS990/TotalLiabilitiesGrp/EOYAmt0492900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02892
IRS990/TotalProgramServiceExpensesAmt0219405
IRS990/TotalProgramServiceRevenueAmt0252401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04426 KNOX STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04024675266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN MANOR
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470495686
ReturnHeader/Filer/PhoneNum04024199506
ReturnHeader/Filer/USAddress/AddressLine1Txt04535 NORMAL BLVD NO 255
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685066823
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02021-11-04T16:41:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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