Civic Intelligence

Lincoln Manor

990 • Fiscal year 2023 • EIN 47-0495686

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileN/A
4535 Normal Blvd 255Lincoln, NE 68506-6823

(402) 419-9506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$636,507

Down $75,196 (-11%) from 2022

Net Assets

Down

$53,263

Down $12,384 (-19%) from 2022

Liabilities

Down

$583,244

Down $62,812 (-9.7%) from 2022

Revenue And Expenses

Revenue

Up

$288,712

Up $35,341 (+14%) from 2022

Expenses

Down

$301,096

Down $28,054 (-8.5%) from 2022

Net Income

Up

-$12,384

Up $63,395 (+84%) from 2022

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

2023

Assets$636,507
Liabilities$583,244
Net Assets$53,263
Open 2023 Filing

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

2023

Revenue$288,712
Expenses$301,096
Net Income-$12,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$288,712
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$320,503$305,700▼ $14,803
Cash and Non-Interest-Bearing Accounts$288,768$228,315▼ $60,453
Savings and Temporary Cash Investments$102,432$102,492▲ $60
Rtn Earn Endowment Incm Other Fnds$65,647$53,263▼ $12,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$711,703$636,507▼ $75,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,969$515,567▼ $26,402
Other Liabilities$97,739$62,882▼ $34,857
Accounts Payable and Accrued Expenses$6,348$4,795▼ $1,553
Total Liabilities$646,056$583,244▼ $62,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,647$53,263▼ $12,384
Total Liabilities and Net Assets / Fund Balance$711,703$636,507▼ $75,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,083$1,069,253$1,309,336
Equipment$6,009$126,737$132,746
Land$59,608-$59,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald HickmanPresident
Kimberly SemlerTreasurer
Gordon BairVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,489
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$-12,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,096
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$217,853--$217,853
Interest-$22,964-$22,964
Insurance$21,846--$21,846
Fees for Services Management$17,846--$17,846
Depreciation Depletion$14,803--$14,803
Office Expenses$1,474--$1,474
Fees for Services Accounting$980--$980
Other Expenses$566--$566
Fees for Services Lobbying$530--$530
Total Functional Expenses$278,132$22,964$0$301,096
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$40,953
Security Deposits Payable$20,874
Rent Payable$1,055
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 255, LINCOLN, NE 68506-6823

Signing Officer

Name
Don Hickman
Title
Chairman
Phone
4024675266
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hickman
Formed
1963
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
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, 2022, 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 Appendix307 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02024-11-15T00:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,507
Liabilities
$583,244
Net assets
$53,263
Revenue
$288,712
Expenses
$301,096
Net income
-$12,384
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
2023Detailed filing. Detailed filing data is available for this year.$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