Civic Intelligence

Lincoln Forum Co Essex Corporation

990 • Fiscal year 2014 • EIN 47-0786154

May 01, 2013 to Apr 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.carriageglenoflincoln.com
2855 S 70th Street68506

(402) 437-8321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,623,106

Down $98,980 (-2.1%) from 2013

Net Assets

Up

$140,713

Up $36,393 (+35%) from 2013

Liabilities

Down

$4,482,393

Down $135,373 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

$743,568

No earlier filing loaded for comparison.

Expenses

Down

$707,175

Down $22,358 (-3.1%) from 2013

Net Income

$36,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$4,623,106
Liabilities$4,482,393
Net Assets$140,713
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$743,568
Expenses$707,175
Net Income$36,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$743,568
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,221,232$4,229,741▲ $8,509
Savings and Temporary Cash Investments$326,058$285,516▼ $40,542
Intangible Assets$59,357$54,380▼ $4,977
Cash and Non-Interest-Bearing Accounts$112,383$47,404▼ $64,979
Prepaid Expenses and Deferred Charges$3,056$6,065▲ $3,009
Accounts Receivable-$0-
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$4,722,086$4,623,106▼ $98,980
Other Assets Total-$0-
Liabilities
Other Liabilities$2,479,959$2,466,795▼ $13,164
Tax Exempt Bond Liabilities$2,077,244$1,947,844▼ $129,400
Accounts Payable and Accrued Expenses$60,563$67,754▲ $7,191
Total Liabilities$4,617,766$4,482,393▼ $135,373
Net Assets / Fund Balance
Unrestricted Net Assets$104,320$140,713▲ $36,393
Total Net Assets Fund Balance$104,320$140,713▲ $36,393
Total Liabilities and Net Assets / Fund Balance$4,722,086$4,623,106▼ $98,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,696,152$2,626,116$6,322,268
Land$326,503-$326,503
Other Land Buildings$167,584$66,771$234,355
Equipment$5,354$42,276$47,630
Leasehold Improvements$34,148$7,952$42,100
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arthur SharpPresident
John CoupeVice President
Darwin WassmanDirector
Geoff RowndDirector
Wayne MatthesDirector
Mary RootSecretary
Darwin HannemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Century Sales & Management LLCMgmt Fees/Leased Emp-$184,373
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,623
Investment Income
$945
Other Revenue
$0
Change in Net Assets
$36,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,568
Total Revenue per Audited Statements
$743,568
Total Revenue per Form 990
$743,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,175
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$245,644--$245,644
Depreciation Depletion$181,228--$181,228
Fees for Services Management-$24,000-$24,000
Fees for Services Accounting-$8,200-$8,200
Interest$6,258--$6,258
Other Expenses$4,529--$4,529
Advertising$3,582--$3,582
Fees for Services Other-$2,500-$2,500
Office Expenses$1,038--$1,038
All Other Expenses$230--$230
Total Functional Expenses$672,475$34,700$0$707,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,175
Total Expenses per Audited Statements$707,175
Total Expenses per Form 990$707,175
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
Arthur SharpResident/officerMembership FeesNo$13,944
Darwin HannemanResident/officerMembership FeesNo$11,736
John CoupeResident/officerMembership FeesNo$11,736
Mary RootRESIDENT/OffMembership FeesNo$11,736
Wayne MatthesResident/BoaMembership FeesNo$11,736
Darwin WassemanResident/BoaMembership FeesNo$10,622

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$2,462,995
Reservation Deposits$3,800
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
No
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
No
Management duties delegated
Yes

Governance Explanations

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

EIN
47-0786154
Phone
4024378321

Signing Officer

Name
Darwin Hanneman
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

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.”

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729533
IRS990/PYProgramServiceRevenueAmt0736886
IRS990/PYRevenuesLessExpensesAmt08239
IRS990/PYTotalExpensesAmt0729533
IRS990/PYTotalRevenueAmt0737772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0338882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0749976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03635654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06896
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63270
IRS990ScheduleA/PublicSupportPY509Pct00.61230
IRS990ScheduleA/PublicSupportTotal509Amt02308865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0243932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0277988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0306430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01333248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0172422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0191665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0247366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0994366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655478
IRS990ScheduleA/Total509Grp/TotalAmt03642113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03649009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03696152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02626116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06322268
IRS990ScheduleD/EquipmentGrp/BookValueAmt05354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/ExpensesSubtotalAmt0707175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02462995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Resident Entrance Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reservation Deposits
IRS990ScheduleD/RevenueSubtotalAmt0743568
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229741
IRS990ScheduleD/TotalExpensesPerForm990Amt0707175
IRS990ScheduleD/TotalLiabilityAmt02466795
IRS990ScheduleD/TotalRevenuePerForm990Amt0743568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARTHUR SHARP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN COUPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WAYNE MATTHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARY ROOT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DARWIN HANNEMAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,106
Liabilities
$4,482,393
Net assets
$140,713
Revenue
$743,568
Expenses
$707,175
Net income
$36,393
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