Civic Intelligence

Lincoln Forum Co Essex Corporation

990 • Fiscal year 2016 • EIN 47-0786154

May 01, 2015 to Apr 30, 2016 • Filed on Oct 28, 2016

Organization Profilewww.carriageglenoflincoln.com
11606 Nicholas StreetOmaha, NE 68154

(402) 431-0500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,189,979

Down $221,668 (-5.0%) from 2015

Net Assets

Up

$195,982

Up $16,475 (+9.2%) from 2015

Liabilities

Down

$3,993,997

Down $238,143 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$794,854

Up $40,063 (+5.3%) from 2015

Expenses

Up

$778,379

Up $62,382 (+8.7%) from 2015

Net Income

Down

$16,475

Down $22,319 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$4,189,979
Liabilities$3,993,997
Net Assets$195,982
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$794,854
Expenses$778,379
Net Income$16,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$794,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,035,164$3,841,025▼ $194,139
Savings and Temporary Cash Investments$259,683$246,023▼ $13,660
Cash and Non-Interest-Bearing Accounts$55,189$45,812▼ $9,377
Intangible Assets$49,403$44,426▼ $4,977
Accounts Receivable$5,481$7,898▲ $2,417
Prepaid Expenses and Deferred Charges$6,727$4,795▼ $1,932
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$4,411,647$4,189,979▼ $221,668
Other Assets Total-$0-
Liabilities
Other Liabilities$2,360,756$2,253,319▼ $107,437
Tax Exempt Bond Liabilities$1,810,670$1,665,261▼ $145,409
Accounts Payable and Accrued Expenses$60,714$75,417▲ $14,703
Total Liabilities$4,232,140$3,993,997▼ $238,143
Net Assets / Fund Balance
Unrestricted Net Assets$179,507$195,982▲ $16,475
Total Net Assets Fund Balance$179,507$195,982▲ $16,475
Total Liabilities and Net Assets / Fund Balance$4,411,647$4,189,979▼ $221,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,001$2,949,267$6,322,268
Land$326,503-$326,503
Other Land Buildings$106,998$108,015$215,013
Leasehold Improvements$31,437$24,386$55,823
Equipment$3,086$44,544$47,630
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gay GallupPresident
Jim HowatVice President
Darwin HannemanDirector
Kirk SchlueterDirector
Wayne MatthesDirector
Nancy DeanySecretary
Darwin WassmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex CorporationMgmt Fees/Leased Emp11606 NICHOLAS STREET 100, Omaha, NE 68154$208,338
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$793,542
Investment Income
$693
Other Revenue
$494
All Other Contributions
$125
Change in Net Assets
$16,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,854
Total Revenue per Audited Statements
$794,854
Total Revenue per Form 990
$794,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,379
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$224,299--$224,299
Depreciation Depletion$198,926--$198,926
Fees for Services Management-$32,122-$32,122
Insurance$29,528--$29,528
Advertising$25,894--$25,894
Office Expenses$7,014--$7,014
Interest$5,410--$5,410
Fees for Services Accounting-$4,680-$4,680
Other Expenses$4,572--$4,572
Fees for Services Other-$2,500-$2,500
Total Functional Expenses$739,077$39,302$0$778,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,379
Total Expenses per Audited Statements$778,379
Total Expenses per Form 990$778,379
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
Jim HowatResident/OfficerMembership FeesNo$15,984
Nancy DeanyResident/OfficerMembership FeesNo$13,362
Darwin HannemanRESIDENT/DirectorMembership FeesNo$13,045
Wayne MatthesResident/DirectorMembership FeesNo$12,924
Darwin WassemanResident/OfficerMembership FeesNo$11,652
Gay GallupResident/OfficerMembership FeesNo$11,652

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$2,250,119
Reservation Deposits$3,200
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.”

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
Gay Gallup
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
7
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.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt04795
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687103
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0736
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IRS990/PYOtherExpensesAmt0715997
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749976
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.66020
IRS990ScheduleA/PublicSupportPY509Pct00.65890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0277988
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182259
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0172422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204396
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044544
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IRS990ScheduleD/RevenueSubtotalAmt0794854
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,189,979
Liabilities
$3,993,997
Net assets
$195,982
Revenue
$794,854
Expenses
$778,379
Net income
$16,475
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