Civic Intelligence

Lincoln Forum

EIN 47-0786154 • 501(c)3 • Omaha, NE

Profile

Provide housing, meals, and other facilities for the elderly.

11606 Nicholas StreetOmaha, NE 68154

www.carriageglenoflincoln.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,914,096

Down $395,183 (-9.2%) from 2017

Liabilities

Down

$3,476,580

Down $383,582 (-9.9%) from 2017

Net Assets

Down

$437,516

Down $11,601 (-2.6%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$793,277

Down $260,941 (-25%) from 2017

Expenses

Up

$804,878

Up $3,795 (+0.5%) from 2017

Net Income

Down

-$11,601

Down $264,736 (-105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,561,832Liabilities 2011: $4,513,653Net Assets 2011: $48,1792011Assets 2012: $5,056,938Liabilities 2012: $4,960,857Net Assets 2012: $96,0812012Assets 2013: $4,722,086Liabilities 2013: $4,617,766Net Assets 2013: $104,3202013Assets 2014: $4,623,106Liabilities 2014: $4,482,393Net Assets 2014: $140,7132014Assets 2015: $4,411,647Liabilities 2015: $4,232,140Net Assets 2015: $179,5072015Assets 2016: $4,189,979Liabilities 2016: $3,993,997Net Assets 2016: $195,9822016Assets 2017: $4,309,279Liabilities 2017: $3,860,162Net Assets 2017: $449,1172017Assets 2018: $3,914,096Liabilities 2018: $3,476,580Net Assets 2018: $437,5162018

Highlighted filing

2018

Assets$3,914,096
Liabilities$3,476,580
Net Assets$437,516
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $733,4832011Expenses 2012: $703,7382012Expenses 2013: $729,5332013Revenue 2014: $743,568Expenses 2014: $707,175Net Income 2014: $36,3932014Revenue 2015: $754,791Expenses 2015: $715,997Net Income 2015: $38,7942015Revenue 2016: $794,854Expenses 2016: $778,379Net Income 2016: $16,4752016Revenue 2017: $1,054,218Expenses 2017: $801,083Net Income 2017: $253,1352017Revenue 2018: $793,277Expenses 2018: $804,878Net Income 2018: -$11,6012018

Highlighted filing

2018

Revenue$793,277
Expenses$804,878
Net Income-$11,601
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,914,096
Liabilities
$3,476,580
Net assets
$437,516
Revenue
$793,277
Expenses
$804,878
Net income
-$11,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.91$3.48$0.44$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.86$0.45$1.05$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$0.79$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.23$0.18$0.75$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$4.48$0.14$0.74$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.62$0.10$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.96$0.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.51$0.05$0.73
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,054,218
Mission and Program Overview

Mission

Provide housing, meals, and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,841,025$3,654,021▼ $187,004
Cash and Non-Interest-Bearing Accounts$45,812$281,797▲ $235,985
Savings and Temporary Cash Investments$246,023$263,602▲ $17,579
Intangible Assets$44,426$39,446▼ $4,980
Accounts Receivable$7,898$13,905▲ $6,007
Prepaid Expenses and Deferred Charges$4,795$12,751▲ $7,956
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,189,979$4,309,279▲ $119,300
Other Assets Total-$43,757-
Liabilities
Other Liabilities$2,253,319$2,148,138▼ $105,181
Tax Exempt Bond Liabilities$1,665,261$1,524,412▼ $140,849
Accounts Payable and Accrued Expenses$75,417$187,612▲ $112,195
Total Liabilities$3,993,997$3,860,162▼ $133,835
Net Assets / Fund Balance
Unrestricted Net Assets$195,982$449,117▲ $253,135
Total Net Assets Fund Balance$195,982$449,117▲ $253,135
Total Liabilities and Net Assets / Fund Balance$4,189,979$4,309,279▲ $119,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,426$3,110,842$6,322,268
Land$326,503-$326,503
Other Land Buildings$79,563$136,024$215,587
Leasehold Improvements$34,472$27,420$61,892
Equipment$2,057$45,573$47,630
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gay GallupPresident
Darwin WassmanPresident/Treas
Darwin HannemanDirector
David BryanDirector
Kirk SchlueterDirector
Nancy DeanyVP & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex CorporationMgmt Fees/Leased Emp11606 NICHOLAS STREET 100, Omaha, NE 68154$213,050
Revenue and Support

Revenue Composition

Contributions and Grants
$62,650
Program Service Revenue
$834,062
Investment Income
$731
Other Revenue
$156,775
All Other Contributions
$62,650
Change in Net Assets
$253,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$62,510
Total Noncash Contributions1$62,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,218
Total Revenue per Audited Statements
$1,054,218
Total Revenue per Form 990
$1,054,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,083
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$200,125--$200,125
Depreciation Depletion$198,624--$198,624
Advertising$44,136--$44,136
Fees for Services Management-$37,178-$37,178
Insurance$31,230--$31,230
Other Expenses$18,753--$18,753
Interest$9,444--$9,444
Office Expenses$5,940--$5,940
Fees for Services Accounting-$4,850-$4,850
All Other Expenses$4,729--$4,729
Fees for Services Other-$2,813-$2,813
Total Functional Expenses$756,242$44,841$0$801,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,083
Total Expenses per Audited Statements$801,083
Total Expenses per Form 990$801,083
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy DeanyRESIDENT/OfficerMembership FeesNo$14,202
Darwin HannemanResident/DirectorMembership FeesNo$13,752
Darwin WassmanResident/OfficerMembership FeesNo$12,372
David BryanResident/DirectorMembership FeesNo$12,372
Gay GallupResident/OfficerMembership FeesNo$12,272

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$2,143,678
Reservation Deposits$3,000
Prepaid Rent$1,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amendments to the bylaws regarding changes to residency qualifications and the residency agreement.amendments to the covenants of occupancy regarding changes to continued occupancy after default and entitlements upon transer.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Kirk Schlueter1401 N StreetLincoln, NE 68508”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed by the board and a representative of the managing agent prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is made upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Lincoln Forum
EIN
47-0786154
Phone
4024310500
Address
11606 Nicholas Street, Omaha, NE 68154

Signing Officer

Name
Darwin Wassman
Title
President/Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
51

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. As a result of the Organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

Raw XML AppendixShowing 400 of 564 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
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IRS990/PYOtherExpensesAmt0778379
IRS990/PYOtherRevenueAmt0494
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IRS990/PYRevenuesLessExpensesAmt016475
IRS990/PYTotalExpensesAmt0778379
IRS990/PYTotalRevenueAmt0794854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246023
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064970
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072035
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0731
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03860568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03819
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66760
IRS990ScheduleA/PublicSupportPY509Pct00.66020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04085203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/ExpensesSubtotalAmt0801083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Resident Entrance Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reservation Deposits
IRS990ScheduleD/RevenueSubtotalAmt01054218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. As a result of the Organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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