Civic Intelligence

Kountze Memorial Inc

990 • Fiscal year 2017 • EIN 47-0590776

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

2.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$852,254

Down $104,442 (-11%) from 2016

Net Assets

Up

-$882,549

Up $37,025 (+4.0%) from 2016

Liabilities

Down

$1,734,803

Down $141,467 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$572,441

Up $9,782 (+1.7%) from 2016

Expenses

Down

$535,416

Down $1,205 (-0.2%) from 2016

Net Income

Up

$37,025

Up $10,987 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$852,254
Liabilities$1,734,803
Net Assets-$882,549
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$572,441
Expenses$535,416
Net Income$37,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$572,441
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$642,015$582,980▼ $59,035
Savings and Temporary Cash Investments$199,874$202,185▲ $2,311
Intangible Assets$36,359$33,935▼ $2,424
Cash and Non-Interest-Bearing Accounts$78,189$29,054▼ $49,135
Accounts Receivable$259$4,100▲ $3,841
Rtn Earn Endowment Incm Other Fnds$-919,574$-882,549▲ $37,025
Total Assets$956,696$852,254▼ $104,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,793,882$1,697,000▼ $96,882
Other Liabilities$26,737$26,709▼ $28
Accounts Payable and Accrued Expenses$55,651$11,094▼ $44,557
Total Liabilities$1,876,270$1,734,803▼ $141,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$-919,574$-882,549▲ $37,025
Total Liabilities and Net Assets / Fund Balance$956,696$852,254▼ $104,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,003$2,257,158$2,592,161
Equipment$135,977$545,721$681,698
Land$112,000-$112,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,181
Program Service Revenue
$540,994
Investment Income
$230
Other Revenue
$5,036
Change in Net Assets
$37,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,441
Total Revenue per Audited Statements
$572,441
Total Revenue per Form 990
$572,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,353
Salaries, Compensation, and Employee Benefits$119,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$278,545--$278,545
Other Salaries and Wages$42,902$68,351-$111,253
Depreciation Depletion$71,473--$71,473
Insurance$25,440--$25,440
Fees for Services Accounting-$16,167-$16,167
Office Expenses$8,132--$8,132
Payroll Taxes$3,563$3,710-$7,273
Advertising-$1,864-$1,864
Fees for Services Legal-$711-$711
Other Expenses$579--$579
Other Employee Benefits$537--$537
Total Functional Expenses$444,613$90,803$0$535,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,416
Total Expenses per Audited Statements$535,416
Total Expenses per Form 990$535,416
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$26,709
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Henneman
Formed
1982
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

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

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.”

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IRS990ScheduleD/RevenueSubtotalAmt0572441
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0535416
IRS990ScheduleD/TotalLiabilityAmt026709
IRS990ScheduleD/TotalRevenuePerForm990Amt0572441
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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ReturnHeader/FilingSecurityInformation/IPTm010:36:36

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
$852,254
Liabilities
$1,734,803
Net assets
-$882,549
Revenue
$572,441
Expenses
$535,416
Net income
$37,025
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
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.73$0.88$0.57$0.54$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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