Civic Intelligence

Coffman-Levi Charitable Trust Inc DBA Gold Crest Retirement Center

990PF • Fiscal year 2016 • EIN 47-0690851

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profile

View Organization Page

200 Levi LaneAdams, NE 68301

(402) 988-7115

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$1,400

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,565,152

Up $43,902 (+0.8%) from 2015

Net Assets

Up

$5,321,773

Up $112,962 (+2.2%) from 2015

Liabilities

Down

$243,379

Down $69,060 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$4,130,945

Up $51,543 (+1.3%) from 2015

Expenses

Up

$4,017,983

Up $115,435 (+3.0%) from 2015

Net Income

Down

$112,962

Down $63,892 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $4,792,164Liabilities 2011: $257,374Net Assets 2011: $4,534,7902011Assets 2012: $4,886,089Liabilities 2012: $290,9512012Assets 2013: $5,044,535Liabilities 2013: $273,930Net Assets 2013: $4,770,6052013Assets 2014: $5,372,440Liabilities 2014: $340,483Net Assets 2014: $5,031,9572014Assets 2015: $5,521,250Liabilities 2015: $312,439Net Assets 2015: $5,208,8112015Assets 2016: $5,565,152Liabilities 2016: $243,379Net Assets 2016: $5,321,7732016Assets 2017: $5,847,196Liabilities 2017: $239,892Net Assets 2017: $5,607,3042017Assets 2018: $5,911,542Liabilities 2018: $263,647Net Assets 2018: $5,647,8952018Assets 2019: $6,180,202Liabilities 2019: $304,461Net Assets 2019: $5,875,7412019Assets 2020: $7,178,305Liabilities 2020: $906,0842020Assets 2021: $8,230,738Liabilities 2021: $421,6302021Assets 2022: $8,755,557Liabilities 2022: $372,805Net Assets 2022: $8,382,7522022Assets 2023: $9,028,405Liabilities 2023: $412,400Net Assets 2023: $8,616,0052023Assets 2024: $9,217,625Liabilities 2024: $554,0202024Assets 2025: $9,379,680Liabilities 2025: $453,447Net Assets 2025: $8,926,2332025

Highlighted filing

2016

Assets$5,565,152
Liabilities$243,379
Net Assets$5,321,773
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,706,8262011Revenue 2012: $3,876,594Expenses 2012: $3,816,246Net Income 2012: $60,3482012Expenses 2013: $3,820,1802013Revenue 2014: $4,144,984Expenses 2014: $3,883,632Net Income 2014: $261,3522014Revenue 2015: $4,079,402Expenses 2015: $3,902,548Net Income 2015: $176,8542015Revenue 2016: $4,130,945Expenses 2016: $4,017,983Net Income 2016: $112,9622016Revenue 2017: $4,348,242Expenses 2017: $4,062,711Net Income 2017: $285,5312017Revenue 2018: $4,210,392Expenses 2018: $4,169,801Net Income 2018: $40,5912018Revenue 2019: $4,408,321Expenses 2019: $4,180,475Net Income 2019: $227,8462019Revenue 2020: $4,753,744Expenses 2020: $4,357,264Net Income 2020: $396,4802020Revenue 2021: $6,041,020Expenses 2021: $4,504,133Net Income 2021: $1,536,8872021Revenue 2022: $5,088,987Expenses 2022: $4,515,343Net Income 2022: $573,6442022Revenue 2023: $5,417,881Expenses 2023: $5,184,628Net Income 2023: $233,2532023Revenue 2024: $5,922,812Expenses 2024: $5,875,212Net Income 2024: $47,6002024Revenue 2025: $6,151,106Expenses 2025: $5,888,478Net Income 2025: $262,6282025

Highlighted filing

2016

Revenue$4,130,945
Expenses$4,017,983
Net Income$112,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX GRAMANNChairman-$1,400-$1,400
CHRIS GRAMANNBoard Member-$1,050-$1,050
WES SIEFKESBoard Member-$900-$900
RONALD SUTTERBoard Member-$875-$875
SUSAN HERSHBERGERBoard Member-$875-$875
JULIE KEALYSecretary-$175-$175
Filing and Contact Details

Filer

Filer Name
Coffman-levi Charitable Trust Inc
EIN
47-0690851
Phone
4029887115
Address
200 LEVI LANE, ADAMS, NE 68301

Signing Officer

Name
Jeff Fritzen
Title
Executive Director
Phone
4029887115
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Raw XML AppendixShowing 400 of 440 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt01A-1E INCOME FROM OPERATION OF LONG-TERM CARE FACILITY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME FROM LONG-TERM CARE FACILITY SUPPORT SERVICES.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFF FRITZEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADAMS
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLDCREST.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AND MAINTAIN A FACILITY FOR THE LONG-TERM CARE, COMFORT, AND MAINTENANCE OF THE ELDERLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04017984
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04557078
LandEtcSchedule2/LandEtcGrp/BookValueAmt03270451
LandEtcSchedule2/LandEtcGrp/BookValueAmt113688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07827529
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113688
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010204270
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02223
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11220
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONSTRUCTION IN PROGRESS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110170
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011762
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2176016
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt339332
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt854556
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt946578
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt108423
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11132838
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1212009
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt136000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1431824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1511584
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt161000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICARE SERVICES & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RESIDENT BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CLINIC FEES AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16LEASE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2176016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt339332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt446713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7291556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt854556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt946578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11132838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1431824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1511584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01880205
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1493145
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2239264
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3858505
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4578935
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt53031
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt614708
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt74787
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt824363
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt96195
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIVATE CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ASSISTED LIVING CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DAYCARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MEDICAID REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MEDICARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc5BEAUTY SHOP NET INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MEAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc8DUPLEX INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc9OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01880205
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1493145
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2239264
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3858505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4578935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,565,152
Liabilities
$243,379
Net assets
$5,321,773
Revenue
$4,130,945
Expenses
$4,017,983
Net income
$112,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$0.45$8.93$6.15$5.89$0.26
2024Summary only. Only limited summary data is available for this year.$9.22$0.55$5.92$5.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.41$8.62$5.42$5.18$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.37$8.38$5.09$4.52$0.57
2021Summary only. Only limited summary data is available for this year.$8.23$0.42$6.04$4.50$1.54
2020Summary only. Only limited summary data is available for this year.$7.18$0.91$4.75$4.36$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.30$5.88$4.41$4.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.26$5.65$4.21$4.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.24$5.61$4.35$4.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.24$5.32$4.13$4.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.31$5.21$4.08$3.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.03$4.14$3.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.27$4.77$3.82
2012Summary only. Only limited summary data is available for this year.$4.89$0.29$3.88$3.82$0.06
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.26$4.53$3.71
Peer Organizations

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