Civic Intelligence

Coffman-Levi Charitable Trust Inc DBA Gold Crest Retirement Center

990PF • Fiscal year 2017 • EIN 47-0690851

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$1,250

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,847,196

Up $282,044 (+5.1%) from 2016

Net Assets

Up

$5,607,304

Up $285,531 (+5.4%) from 2016

Liabilities

Down

$239,892

Down $3,487 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$4,348,242

Up $217,297 (+5.3%) from 2016

Expenses

Up

$4,062,711

Up $44,728 (+1.1%) from 2016

Net Income

Up

$285,531

Up $172,569 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$5,847,196
Liabilities$239,892
Net Assets$5,607,304
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$4,348,242
Expenses$4,062,711
Net Income$285,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX GRAMANNChairman-$1,250-$1,250
CHRIS GRAMANNBoard Member-$875-$875
RONALD SUTTERBoard Member-$875-$875
JULIE KEALYSecretary-$875-$875
WES SIEFKESBoard Member-$750-$750
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
Max Gramann
Title
Chairman
Phone
4029887115
Signed
2017-09-13
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 433 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/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLDCREST.NET
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04871338
LandEtcSchedule2/LandEtcGrp/BookValueAmt03532278
LandEtcSchedule2/LandEtcGrp/BookValueAmt113688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08403616
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113688
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONSTRUCTION IN PROGRESS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND LICENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CLINIC FEES AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16LEASE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SCHOLARSHIPS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt338985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt447404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7311062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt851093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt943226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1021283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11122496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1213524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01644918
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1600133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2269577
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3977147
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4782068
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt53853
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt614384
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt74680
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt820410
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt94932
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/RevenueAndExpensesPerBooksAmt01644918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1600133
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2269577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3977147
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4782068
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt53853
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt614384
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt74680
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt820410
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt94932
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01099
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt112105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RESIDENT CASH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DAMAGE DEPOSITS-DUPLEXES/TOWNHOUSES

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,196
Liabilities
$239,892
Net assets
$5,607,304
Revenue
$4,348,242
Expenses
$4,062,711
Net income
$285,531
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
2017Detailed filing. Detailed filing data is available for this year.$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