Civic Intelligence

Lincoln County Community Development Corporation

990 • Fiscal year 2022 • EIN 47-0798426

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileLINCOLNCOUNTYHOUSING.ORG
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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,526,617

Down $180,923 (-3.8%) from 2021

Net Assets

Up

$2,604,367

Up $3,308,666 (+470%) from 2021

Liabilities

Down

$1,922,250

Down $3,489,589 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$184,954

Up $4,051 (+2.2%) from 2021

Expenses

Up

$584,081

Up $116,836 (+25%) from 2021

Net Income

Down

-$399,127

Down $112,785 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2022

Assets$4,526,617
Liabilities$1,922,250
Net Assets$2,604,367
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2022

Revenue$184,954
Expenses$584,081
Net Income-$399,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$369,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,643$1,752,168▼ $197,475
Cash and Non-Interest-Bearing Accounts$617,385$951,215▲ $333,830
Pledges and Grants Receivable$962,210$846,124▼ $116,086
Other Notes and Loans Receivable, Net$801,943$801,943→ $0
Accounts Receivable$182,100$124,231▼ $57,869
Inventories for Sale or Use$194,259$50,936▼ $143,323
Total Assets$4,707,540$4,526,617▼ $180,923
Liabilities
Other Liabilities$5,327,675$1,919,945▼ $3,407,730
Mortgage Notes Payable Secured by Investment Property$81,945--
Accounts Payable and Accrued Expenses$2,219$2,305▲ $86
Total Liabilities$5,411,839$1,922,250▼ $3,489,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-704,299$2,604,367▲ $3,308,666
Total Net Assets Fund Balance$-704,299$2,604,367▲ $3,308,666
Total Liabilities and Net Assets / Fund Balance$4,707,540$4,526,617▼ $180,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,970,058-$1,970,058
Land$18,698-$18,698
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tracey MilesPresident
Blu McgrathDirector
Misty RobertsonDirector
Whitney CraigDirector
Judy ClarkSecretary
Kert MckeoneTreasurer
Sonja VoycheskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,493
Program Service Revenue
$114,478
Investment Income
$9,244
Other Revenue
$16,739
All Other Contributions
$17,965
Change in Net Assets
$-399,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,954
Total Revenue per Audited Statements
$184,954
Total Revenue per Form 990
$184,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,581
Salaries, Compensation, and Employee Benefits$83,500
Total Fundraising Expense$469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,248$47,226-$75,474
Depreciation Depletion$53,405$952-$54,357
All Other Expenses$26,679$1,861$124$28,664
Other Expenses$18,121$1,105-$19,226
Insurance$17,252$1,399-$18,651
Fees for Services Accounting-$6,955-$6,955
Office Expenses$1,034$5,515$345$6,894
Fees for Services Management$6,204$500-$6,704
Payroll Taxes$2,415$4,111-$6,526
Occupancy-$5,700-$5,700
Interest$2,566--$2,566
Fees for Services Other-$2,036-$2,036
Other Employee Benefits$555$945-$1,500
Fees for Services Legal$1,131--$1,131
Conferences and Meetings$798--$798
Advertising$469--$469
Total Functional Expenses$505,307$78,305$469$584,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,081
Total Expenses per Audited Statements$584,081
Total Expenses per Form 990$584,081
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$1,759,576
Partnership LLC$85,572
Mortgage Loan$73,532
Tenant Deposits$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 the form 990 at a board meeting.”

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

“Compensation for executive director is 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
Kert Mckeone
Title
Treasurer
Phone
3085345095
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kert Mckeone
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Gwen Brubaker Cpacff Cfe
Phone
3085309009
Raw XML Appendix388 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018698
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01970058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01759576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988756
IRS990ScheduleD/TotalExpensesPerForm990Amt0584081
IRS990ScheduleD/TotalLiabilityAmt01919945
IRS990ScheduleD/TotalRevenuePerForm990Amt0184954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt044493
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584081
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01922250
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IRS990/TotalLiabilitiesGrp/EOYAmt01922250
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IRS990/TotalProgramServiceExpensesAmt0505307
IRS990/TotalProgramServiceRevenueAmt0114478
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04707540
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LINCOLNCOUNTYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERT MCKEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N SILBER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085309009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BRUBAKER CPACFF CFE
ReturnHeader/ReturnTs02023-08-22T12:22:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,617
Liabilities
$1,922,250
Net assets
$2,604,367
Revenue
$184,954
Expenses
$584,081
Net income
-$399,127
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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