Civic Intelligence

Kountze Memorial Inc

990 • Fiscal year 2016 • EIN 47-0590776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
2669 Dodge StreetOmaha, NE 68131

(402) 345-0622

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$956,696

Down $21,169 (-2.2%) from 2015

Net Assets

Up

-$919,574

Up $26,046 (+2.8%) from 2015

Liabilities

Down

$1,876,270

Down $47,215 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$562,659

Up $12,833 (+2.3%) from 2015

Expenses

Up

$536,621

Up $22,063 (+4.3%) from 2015

Net Income

Down

$26,038

Down $9,230 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,119,430Liabilities 2010: $1,994,312Net Assets 2010: -$874,8822010Assets 2011: $1,070,897Liabilities 2011: $1,956,144Net Assets 2011: -$885,2472011Assets 2012: $1,153,333Liabilities 2012: $2,191,674Net Assets 2012: -$1,038,3412012Assets 2013: $1,098,516Liabilities 2013: $2,104,159Net Assets 2013: -$1,005,6432013Assets 2014: $1,035,821Liabilities 2014: $2,016,709Net Assets 2014: -$980,8882014Assets 2015: $977,865Liabilities 2015: $1,923,485Net Assets 2015: -$945,6202015Assets 2016: $956,696Liabilities 2016: $1,876,270Net Assets 2016: -$919,5742016Assets 2017: $852,254Liabilities 2017: $1,734,803Net Assets 2017: -$882,5492017Assets 2018: $901,656Liabilities 2018: $1,633,433Net Assets 2018: -$731,7772018Assets 2019: $898,372Liabilities 2019: $1,501,829Net Assets 2019: -$603,4572019Assets 2020: $920,471Liabilities 2020: $1,397,577Net Assets 2020: -$477,1062020Assets 2021: $947,898Liabilities 2021: $1,299,934Net Assets 2021: -$352,0362021Assets 2022: $1,868,943Liabilities 2022: $0Net Assets 2022: $1,868,9432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$956,696
Liabilities$1,876,270
Net Assets-$919,574
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $528,3582010Revenue 2011: $507,890Expenses 2011: $518,255Net Income 2011: -$10,3652011Expenses 2012: $673,0482012Revenue 2013: $531,146Expenses 2013: $498,448Net Income 2013: $32,6982013Revenue 2014: $543,941Expenses 2014: $519,186Net Income 2014: $24,7552014Revenue 2015: $549,826Expenses 2015: $514,558Net Income 2015: $35,2682015Revenue 2016: $562,659Expenses 2016: $536,621Net Income 2016: $26,0382016Revenue 2017: $572,441Expenses 2017: $535,416Net Income 2017: $37,0252017Revenue 2018: $580,190Expenses 2018: $429,418Net Income 2018: $150,7722018Revenue 2019: $581,398Expenses 2019: $453,078Net Income 2019: $128,3202019Revenue 2020: $590,108Expenses 2020: $463,757Net Income 2020: $126,3512020Revenue 2021: $595,383Expenses 2021: $470,313Net Income 2021: $125,0702021Revenue 2022: $2,488,564Expenses 2022: $288,063Net Income 2022: $2,200,5012022Revenue 2023: $0Expenses 2023: $5,900Net Income 2023: -$5,9002023

Highlighted filing

2016

Revenue$562,659
Expenses$536,621
Net Income$26,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$562,659
Mission and Program Overview

Mission

To provide quality low rent housing and limited services to the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,713$642,015▼ $27,698
Savings and Temporary Cash Investments$228,381$199,874▼ $28,507
Cash and Non-Interest-Bearing Accounts$33,806$78,189▲ $44,383
Intangible Assets$38,783$36,359▼ $2,424
Accounts Receivable$7,182$259▼ $6,923
Rtn Earn Endowment Incm Other Fnds$-945,620$-919,574▲ $26,046
Total Assets$977,865$956,696▼ $21,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,081$1,793,882▼ $94,199
Accounts Payable and Accrued Expenses$8,487$55,651▲ $47,164
Other Liabilities$26,917$26,737▼ $180
Total Liabilities$1,923,485$1,876,270▼ $47,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$-945,620$-919,574▲ $26,046
Total Liabilities and Net Assets / Fund Balance$977,865$956,696▼ $21,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,862$2,215,499$2,541,361
Equipment$125,396$515,777$641,173
Land$112,000-$112,000
Other Land Buildings$78,757$2,554$81,311
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott HennemanPresident
Ashley SumDirector
Chad PichaDirector
Deb HinrichsDirector
Del WeberDirector
Judy SealerDirector
Marvin OlsonDirector
Pam JohnsonDirector
Penny HovendickDirector
John MaaskeSecretary
Jeff PerkinsTreasurer
Paul SumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,779
Program Service Revenue
$531,863
Investment Income
$184
Other Revenue
$4,833
Change in Net Assets
$26,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,659
Total Revenue per Audited Statements
$562,659
Total Revenue per Form 990
$562,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,042
Salaries, Compensation, and Employee Benefits$136,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,623--$229,623
Other Salaries and Wages$62,916$64,444-$127,360
Depreciation Depletion$106,081--$106,081
Insurance$27,060--$27,060
Fees for Services Accounting-$15,158-$15,158
Payroll Taxes$4,215$4,388-$8,603
Office Expenses$8,488--$8,488
Advertising-$1,581-$1,581
Other Expenses$646--$646
Other Employee Benefits$616--$616
Total Functional Expenses$451,050$85,571$0$536,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,621
Total Expenses per Audited Statements$536,621
Total Expenses per Form 990$536,621
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 and required schedules prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to sign the conflict of interest policy annually. If a conflict does arise, members are excused from their duties.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board reviews the compensation package of the ceo, executive director or any top management official. They then make a recommendation to the full board who then sets the compensation for all employees and officers.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board reviews the compensation package of officers and key employees and makes a recommendation to the full board who then sets the compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kountze Memorial Inc
EIN
47-0590776
Address
2669 DODGE STREET, OMAHA, NE 68131
Doing Business As
Defreese Manor

Signing Officer

Name
Scott Henneman
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Henneman
Formed
1982
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Schwarz & Associates
Address
4620 S 143RD ST, OMAHA, NE 68137
Preparer
Sharon M Schwarz
Phone
4023306880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year net assets adjustment 8”

Financial Statement Notes

Schedule D, Page 3, Part X

“The manor complies with the provisions of accounting for uncertainty in income taxes (fasb asc 740-10). Under fasb asc 740-10, the manor is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The manor's tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary. The manor's information returns are subject to possible examination by the internal revenue service. For federal income tax purposes, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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/ExplanationTxt0THE MANOR COMPLIES WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). UNDER FASB ASC 740-10, THE MANOR IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. THE MANOR'S TAX POSITIONS HAVE BEEN EVALUATED AND IT HAS BEEN DETERMINED THAT NO PROVISION OR LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS IS NECESSARY. THE MANOR'S INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0536621
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IRS990ScheduleD/TotalRevenuePerForm990Amt0562659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND REQUIRED SCHEDULES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT DOES ARISE, MEMBERS ARE EXCUSED FROM THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO, EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT OFFICIAL. THEY THEN MAKE A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR ALL EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF OFFICERS AND KEY EMPLOYEES AND MAKES A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR NET ASSETS ADJUSTMENT 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262411719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,696
Liabilities
$1,876,270
Net assets
-$919,574
Revenue
$562,659
Expenses
$536,621
Net income
$26,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.49$0.29$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.30$0.35$0.60$0.47$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.40$0.48$0.59$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.50$0.60$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.63$0.73$0.58$0.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.73$0.88$0.57$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.88$0.92$0.56$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.92$0.95$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.02$0.98$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$2.10$1.01$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.19$1.04$0.67
2011Summary only. Only limited summary data is available for this year.$1.07$1.96$0.89$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.99$0.87$0.53