Civic Intelligence

Lincoln County Community Development Corporation

990 • Fiscal year 2019 • EIN 47-0798426

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

PO Box 1413North Platte, NE 69103

(308) 534-5095

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$4,410,698

Flat from 2019

Net Assets

Flat

-$260,762

Flat from 2019

Liabilities

Flat

$4,671,460

Flat from 2019

Revenue

Flat

$319,132

Flat from 2019

Expenses

Flat

$428,465

Flat from 2019

Net Income

Flat

-$109,333

Flat from 2019

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 2019: $4,410,698Liabilities 2019: $4,671,460Net Assets 2019: -$260,7622019Assets 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

2019

Assets$4,410,698
Liabilities$4,671,460
Net Assets-$260,762

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 2019: $319,132Expenses 2019: $428,465Net Income 2019: -$109,3332019Revenue 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

2019

Revenue$319,132
Expenses$428,465
Net Income-$109,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$319,132
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$1,264,552$1,227,388▼ $37,164
Inventories for Sale or Use$308,822$864,117▲ $555,295
Other Notes and Loans Receivable, Net$901,913$845,518▼ $56,395
Pledges and Grants Receivable$517,209$804,581▲ $287,372
Cash and Non-Interest-Bearing Accounts$815,799$509,114▼ $306,685
Accounts Receivable$205,397$159,980▼ $45,417
Total Assets$4,013,692$4,410,698▲ $397,006
Liabilities
Other Liabilities$4,049,249$4,525,449▲ $476,200
Mortgage Notes Payable Secured by Investment Property$104,001$96,755▼ $7,246
Accounts Payable and Accrued Expenses$11,871$49,256▲ $37,385
Total Liabilities$4,165,121$4,671,460▲ $506,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,429$-260,762▼ $109,333
Total Net Assets Fund Balance$-151,429$-260,762▼ $109,333
Total Liabilities and Net Assets / Fund Balance$4,013,692$4,410,698▲ $397,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,929$299,636-
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
$36,064
Program Service Revenue
$106,487
Investment Income
$4,347
Other Revenue
$172,234
Change in Net Assets
$-109,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,132
Total Revenue per Audited Statements
$319,132
Total Revenue per Form 990
$319,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,578
Salaries, Compensation, and Employee Benefits$84,887
Total Fundraising Expense$2,467
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
Depreciation Depletion$37,164--$37,164
Other Salaries and Wages-$26,654-$26,654
Occupancy-$18,835-$18,835
Other Expenses$14,779--$14,779
Fees for Services Accounting-$14,750-$14,750
Insurance$10,845$571-$11,416
Other Employee Benefits-$7,200-$7,200
Fees for Services Legal$2,146$5,008-$7,154
Payroll Taxes-$6,033-$6,033
Fees for Services Other$3,971$155-$4,126
Office Expenses-$3,773$159$3,932
Interest$3,568$188-$3,756
Travel$201$1,712-$1,913
Information Technology-$1,596$84$1,680
Conferences and Meetings-$891-$891
Fees for Services Management-$712-$712
Total Functional Expenses$295,144$130,854$2,467$428,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,465
Total Expenses per Audited Statements$428,465
Total Expenses per Form 990$428,465
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$4,447,375
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 35% controlled entity
No
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
2020-05-27
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.

Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393851
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IRS990ScheduleA/PublicSupportCY170Pct00.37230
IRS990ScheduleA/PublicSupportPY170Pct00.58760
IRS990ScheduleA/PublicSupportTotal170Amt0257386
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IRS990ScheduleA/TotalSupportAmt0691303
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01186929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01486565
IRS990ScheduleD/ExpensesSubtotalAmt0428465
IRS990ScheduleD/LandGrp/BookValueAmt040459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04447375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP LLC
IRS990ScheduleD/RevenueSubtotalAmt0319132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227388
IRS990ScheduleD/TotalExpensesPerForm990Amt0428465
IRS990ScheduleD/TotalLiabilityAmt04525449
IRS990ScheduleD/TotalRevenuePerForm990Amt0319132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428465
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04013692
IRS990/TotalAssetsEOYAmt04410698
IRS990/TotalAssetsGrp/BOYAmt04013692
IRS990/TotalAssetsGrp/EOYAmt04410698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036064
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04165121
IRS990/TotalLiabilitiesEOYAmt04671460
IRS990/TotalLiabilitiesGrp/BOYAmt04165121
IRS990/TotalLiabilitiesGrp/EOYAmt04671460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260762
IRS990/TotalProgramServiceExpensesAmt0295144
IRS990/TotalProgramServiceRevenueAmt0106487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04013692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04410698
IRS990/TravelGrp/ManagementAndGeneralAmt01712
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt01913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BODEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/IPv4AddressTxt0199.34.93.196
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:40
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02020-07-15T16:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.41$4.67$0.26$0.32$0.43$0.11
2019Summary only. Only limited summary data is available for this year.$4.41$4.67$0.26$0.32$0.43$0.11
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