Civic Intelligence

Lincoln County Community Development Corporation

990 • Fiscal year 2018 • EIN 47-0798426

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LINCOLNCOUNTYHOUSING.ORG
PO Box 1413North Platte, NE 69103

(308) 534-5095

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,013,692

Flat from 2018

Net Assets

Flat

-$151,429

Flat from 2018

Liabilities

Flat

$4,165,121

Flat from 2018

Revenue And Expenses

Revenue

Flat

$145,680

Flat from 2018

Expenses

Flat

$306,933

Flat from 2018

Net Income

Flat

-$161,253

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,768,171Liabilities 2010: $3,726,566Net Assets 2010: $41,6052010Assets 2011: $3,634,592Liabilities 2011: $3,952,491Net Assets 2011: -$317,8992011Assets 2012: $3,883,064Liabilities 2012: $4,458,187Net Assets 2012: -$575,1232012Assets 2013: $3,654,242Liabilities 2013: $3,214,336Net Assets 2013: $439,9062013Assets 2014: $3,255,056Liabilities 2014: $3,052,195Net Assets 2014: $202,8612014Assets 2015: $3,197,108Liabilities 2015: $3,179,130Net Assets 2015: $17,9782015Assets 2016: $3,315,927Liabilities 2016: $3,429,828Net Assets 2016: -$113,9012016Assets 2017: $3,493,633Liabilities 2017: $3,448,172Net Assets 2017: $45,4612017Assets 2018: $4,013,692Liabilities 2018: $4,165,121Net Assets 2018: -$151,4292018Assets 2018: $4,013,692Liabilities 2018: $4,165,121Net Assets 2018: -$151,4292018Assets 2019: $4,410,698Liabilities 2019: $4,671,460Net Assets 2019: -$260,7622019Assets 2021: $4,707,540Liabilities 2021: $5,411,839Net Assets 2021: -$704,2992021Assets 2022: $4,526,617Liabilities 2022: $1,922,250Net Assets 2022: $2,604,3672022Assets 2023: $4,057,184Liabilities 2023: $1,157,229Net Assets 2023: $2,899,9552023Assets 2024: $3,934,619Liabilities 2024: $140,137Net Assets 2024: $3,794,4822024

Highlighted filing

2018

Assets$4,013,692
Liabilities$4,165,121
Net Assets-$151,429
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $359,1882010Expenses 2011: $865,3762011Revenue 2012: $332,801Expenses 2012: $590,025Net Income 2012: -$257,2242012Revenue 2013: $1,962,433Expenses 2013: $947,404Net Income 2013: $1,015,0292013Revenue 2014: $1,197,711Expenses 2014: $1,434,756Net Income 2014: -$237,0452014Revenue 2015: $192,245Expenses 2015: $377,128Net Income 2015: -$184,8832015Revenue 2016: $191,279Expenses 2016: $323,158Net Income 2016: -$131,8792016Revenue 2017: $492,522Expenses 2017: $320,360Net Income 2017: $172,1622017Revenue 2018: $145,680Expenses 2018: $306,933Net Income 2018: -$161,2532018Revenue 2018: $145,680Expenses 2018: $306,933Net Income 2018: -$161,2532018Revenue 2019: $319,132Expenses 2019: $428,465Net Income 2019: -$109,3332019Revenue 2021: $180,903Expenses 2021: $467,245Net Income 2021: -$286,3422021Revenue 2022: $184,954Expenses 2022: $584,081Net Income 2022: -$399,1272022Revenue 2023: $622,495Expenses 2023: $326,907Net Income 2023: $295,5882023Revenue 2024: $1,144,897Expenses 2024: $253,420Net Income 2024: $891,4772024

Highlighted filing

2018

Revenue$145,680
Expenses$306,933
Net Income-$161,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$145,680
Mission and Program Overview

Mission

To promote, facilitate and develop or co-develop affordable housing in lincoln county, nebraska.

To promote, facilitate and develop or co-develop affordable housing in lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,715$1,264,552▼ $37,163
Other Notes and Loans Receivable, Net$1,119,358$901,913▼ $217,445
Cash and Non-Interest-Bearing Accounts$61,447$815,799▲ $754,352
Pledges and Grants Receivable$302,125$517,209▲ $215,084
Inventories for Sale or Use$461,857$308,822▼ $153,035
Accounts Receivable$247,131$205,397▼ $41,734
Total Assets$3,493,633$4,013,692▲ $520,059
Liabilities
Other Liabilities$3,283,839$4,049,249▲ $765,410
Mortgage Notes Payable Secured by Investment Property$151,015$104,001▼ $47,014
Accounts Payable and Accrued Expenses$13,318$11,871▼ $1,447
Total Liabilities$3,448,172$4,165,121▲ $716,949
Net Assets / Fund Balance
Unrestricted Net Assets$45,461$-151,429▼ $196,890
Total Net Assets Fund Balance$45,461$-151,429▼ $196,890
Total Liabilities and Net Assets / Fund Balance$3,493,633$4,013,692▲ $520,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,093$262,472-
Land$40,459--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek MinshullPresident
Ashley LewisDirector
Isai ZunigaDirector
Michelle SettlesDirector
Judy ClarkSecretary
Kert MckeoneTreasurer
Misty RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,897
Program Service Revenue
$101,990
Investment Income
$8,793
Other Revenue
$0
Change in Net Assets
$-161,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,879
Revenue Not Reported on Financial Statements
$72,801
Other Revenue Adjustments
$72,801
Total Revenue per Audited Statements
$72,879
Total Revenue per Form 990
$145,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,033
Salaries, Compensation, and Employee Benefits$101,900
Total Fundraising Expense$2,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,776$2,224$45,000
Other Salaries and Wages-$43,959-$43,959
Depreciation Depletion$37,164--$37,164
Fees for Services Other$15,242$1,068-$16,310
Fees for Services Accounting-$14,055-$14,055
Insurance$8,603$776-$9,379
Payroll Taxes-$7,241-$7,241
Interest$6,517$325-$6,842
Other Employee Benefits-$5,700-$5,700
Other Expenses$4,246$135-$4,246
Fees for Services Legal$2,998$716-$3,714
Occupancy-$2,925-$2,925
Office Expenses-$2,557$135$2,692
Travel-$2,584-$2,584
Information Technology-$1,788$94$1,882
Conferences and Meetings-$1,445-$1,445
Fees for Services Management-$690-$690
Advertising-$280-$280
Total Functional Expenses$175,460$129,020$2,453$306,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$306,933
Expenses per Audited Statements$269,769
Total Expenses per Audited Statements$269,769
Expenses Not Reported on Financial Statements$37,164
Other Expense Adjustments$37,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$3,971,175
Partnership LLC$78,074
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process is to review form 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of top management are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Community
EIN
47-0798426
Phone
3085345095
Address
PO BOX 1413, NORTH PLATTE, NE 69103

Signing Officer

Name
Carol Bodeen
Title
Executive Director
Phone
3085345095
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bodeen
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
J Matthew Hawks
Phone
3085343388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing to lower to moderate income families and individuals.”

Form 990, Part XI, Line 9

“-72,801 book / tax depreciation difference 37,164 total -35,637”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“72,801”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 37,164”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011871
IRS990/AccountsReceivableGrp/BOYAmt0247131
IRS990/AccountsReceivableGrp/EOYAmt0205397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL BODEEN
IRS990/BooksInCareOfDetail/PhoneNum03085345095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1413
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061447
IRS990/CashNonInterestBearingGrp/EOYAmt0815799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01445
IRS990/ConferencesMeetingsGrp/TotalAmt01445
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08793
IRS990/CYOtherExpensesAmt0205033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101990
IRS990/CYRevenuesLessExpensesAmt0-161253
IRS990/CYSalariesCompEmpBnftPaidAmt0101900
IRS990/CYTotalExpensesAmt0306933
IRS990/CYTotalFundraisingExpenseAmt02453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037164
IRS990/DepreciationDepletionGrp/TotalAmt037164
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014055
IRS990/FeesForServicesAccountingGrp/TotalAmt014055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02998
IRS990/FeesForServicesLegalGrp/TotalAmt03714
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesManagementGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015242
IRS990/FeesForServicesOtherGrp/TotalAmt016310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAI ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK MINSHULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6KERT MCKEONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt034897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01788
IRS990/InformationTechnologyGrp/TotalAmt01882
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt08603
IRS990/InsuranceGrp/TotalAmt09379
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/ProgramServicesAmt06517
IRS990/InterestGrp/TotalAmt06842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0461857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0308822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264552
IRS990/LandBldgEquipCostOrOtherBssAmt01527024
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, FACILITATE AND DEVELOP OR CO-DEVELOP AFFORDABLE HOUSING IN LINCOLN COUNTY, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104001
IRS990/NetAssetsOrFundBalancesBOYAmt045461
IRS990/NetAssetsOrFundBalancesEOYAmt0-151429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02925
IRS990/OccupancyGrp/TotalAmt02925
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05700
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DOWN PAYMENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt058733
IRS990/OtherExpensesGrp/ProgramServicesAmt141957
IRS990/OtherExpensesGrp/ProgramServicesAmt24246
IRS990/OtherExpensesGrp/TotalAmt058733
IRS990/OtherExpensesGrp/TotalAmt142092
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherLiabilitiesGrp/BOYAmt03283839
IRS990/OtherLiabilitiesGrp/EOYAmt04049249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043959
IRS990/OtherSalariesAndWagesGrp/TotalAmt043959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01119358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0901913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07241
IRS990/PayrollTaxesGrp/TotalAmt07241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL BODEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0223560
IRS990/PYOtherRevenueAmt026584
IRS990/PYProgramServiceRevenueAmt0358291
IRS990/PYRevenuesLessExpensesAmt0172162
IRS990/PYSalariesCompEmpBnftPaidAmt096800
IRS990/PYTotalExpensesAmt0320360
IRS990/PYTotalRevenueAmt0492522
IRS990/ReconcilationRevenueExpnssAmt0-161253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.86520
IRS990ScheduleA/PublicSupportTotal170Amt0705032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705032
IRS990ScheduleA/TotalSupportAmt01199865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01486565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037164
IRS990ScheduleD/ExpensesSubtotalAmt0269769
IRS990ScheduleD/LandGrp/BookValueAmt040459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040459
IRS990ScheduleD/OtherExpensesNotIncludedAmt037164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03971175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP LLC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072801
IRS990ScheduleD/RevenueSubtotalAmt072879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt072,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 37,164
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264552
IRS990ScheduleD/TotalExpensesPerForm990Amt0306933
IRS990ScheduleD/TotalLiabilityAmt04049249
IRS990ScheduleD/TotalRevenuePerForm990Amt0145680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AFFORDABLE HOUSING TO LOWER TO MODERATE INCOME FAMILIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-72,801 BOOK / TAX DEPRECIATION DIFFERENCE 37,164 TOTAL -35,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493633
IRS990/TotalAssetsEOYAmt04013692
IRS990/TotalAssetsGrp/BOYAmt03493633
IRS990/TotalAssetsGrp/EOYAmt04013692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03448172
IRS990/TotalLiabilitiesEOYAmt04165121
IRS990/TotalLiabilitiesGrp/BOYAmt03448172
IRS990/TotalLiabilitiesGrp/EOYAmt04165121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151429
IRS990/TotalProgramServiceExpensesAmt0175460
IRS990/TotalProgramServiceRevenueAmt0101990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013692
IRS990/TravelGrp/ManagementAndGeneralAmt02584
IRS990/TravelGrp/TotalAmt02584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-151429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1413
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LINCOLNCOUNTYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BODEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470798426
ReturnHeader/Filer/PhoneNum03085345095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1413
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.214.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02019-05-16T16:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,692
Liabilities
$4,165,121
Net assets
-$151,429
Revenue
$145,680
Expenses
$306,933
Net income
-$161,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.14$3.79$1.14$0.25$0.89
2023Summary only. Only limited summary data is available for this year.$4.06$1.16$2.90$0.62$0.33$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.92$2.60$0.18$0.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.41$0.70$0.18$0.47$0.29
2019Summary only. Only limited summary data is available for this year.$4.41$4.67$0.26$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.01$4.17$0.15$0.15$0.31$0.16
2018Summary only. Only limited summary data is available for this year.$4.01$4.17$0.15$0.15$0.31$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.45$0.05$0.49$0.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.43$0.11$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.18$0.02$0.19$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.20$1.20$1.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.21$0.44$1.96$0.95$1.02
2012Summary only. Only limited summary data is available for this year.$3.88$4.46$0.58$0.33$0.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.95$0.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.73$0.04$0.36