Civic Intelligence

Lincoln Glen Manor LLC

990 • Fiscal year 2019 • EIN 47-1478511

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2019

Organization ProfileWWW.LGMANOR.ORG
2671 Plummer AveSan Jose, CA 95125-4867

(408) 265-3222

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$228,439

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$366,205

Up $100,422 (+38%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$366,205

Up $100,422 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$2,324,771

Up $97,602 (+4.4%) from 2017

Expenses

Up

$2,324,771

Up $97,602 (+4.4%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $286,500Liabilities 2015: $286,500Net Assets 2015: $02015Assets 2017: $265,783Liabilities 2017: $265,783Net Assets 2017: $02017Assets 2019: $366,205Liabilities 2019: $366,205Net Assets 2019: $02019Assets 2020: $460,132Liabilities 2020: $460,132Net Assets 2020: $02020Assets 2021: $423,579Liabilities 2021: $457,200Net Assets 2021: -$33,6212021Assets 2022: $448,385Liabilities 2022: $495,065Net Assets 2022: -$46,6802022Assets 2023: $523,541Liabilities 2023: $523,541Net Assets 2023: $02023Assets 2024: $18,100,340Liabilities 2024: $17,024,053Net Assets 2024: $1,076,2872024

Highlighted filing

2019

Assets$366,205
Liabilities$366,205
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,146,749Expenses 2015: $2,146,749Net Income 2015: $02015Revenue 2017: $2,227,169Expenses 2017: $2,227,169Net Income 2017: $02017Revenue 2019: $2,324,771Expenses 2019: $2,324,771Net Income 2019: $02019Revenue 2020: $2,402,300Expenses 2020: $2,402,300Net Income 2020: $02020Revenue 2021: $2,162,021Expenses 2021: $2,195,642Net Income 2021: -$33,6212021Revenue 2022: $2,316,280Expenses 2022: $2,329,339Net Income 2022: -$13,0592022Revenue 2023: $3,327,581Expenses 2023: $3,280,901Net Income 2023: $46,6802023Revenue 2024: $7,918,397Expenses 2024: $8,840,170Net Income 2024: -$921,7732024

Highlighted filing

2019

Revenue$2,324,771
Expenses$2,324,771
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2019
Return Version
2018v3.2
Gross Receipts
$2,324,771
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,741$289,711▲ $143,970
Prepaid Expenses and Deferred Charges$23,268$41,058▲ $17,790
Inventories for Sale or Use$5,291$3,937▼ $1,354
Accounts Receivable$6,997$3,757▼ $3,240
Total Assets$304,530$366,205▲ $61,675
Other Assets Total$123,233$27,742▼ $95,491
Liabilities
Accounts Payable and Accrued Expenses$279,505$339,080▲ $59,575
Other Liabilities$25,025$27,125▲ $2,100
Total Liabilities$304,530$366,205▲ $61,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$304,530$366,205▲ $61,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,742--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Loren J KroekerExecutive Di$209,232$19,207$228,439
Loren J KroekerExecutive Director$177,632$50,807$228,439
Vicky MadriagaAccounting D$109,468$10,403$119,871

Board Members and Trustees

NameTitle
Richard UhlChairman
Robert MuellerVice Chair
Betty GerbrandtDirector
Daryl PennerDirector
Leon RondeauDirector
Mary WiensDirector
Randy OllenburgerDirector
Twyla StroupDirector
Judy PowellSecretary
Diane EldridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Halls Home & GardenGardening1611 CREEK DR, San Jose, CA 95125$306,227
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,288,088
Investment Income
$0
Other Revenue
$36,683
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,771
Total Revenue per Audited Statements
$2,324,771
Total Revenue per Form 990
$2,324,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,972
Other Expenses$1,105,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,972$273,019-$997,991
Other Employee Benefits$88,420$33,298-$121,718
All Other Expenses$76,194$40,165-$116,359
Occupancy$91,357$22,839-$114,196
Payroll Taxes$54,657$20,583-$75,240
Insurance$43,364$10,841-$54,205
Advertising-$37,528-$37,528
Office Expenses$25,275$10,218-$35,493
Other Expenses$277,544$33,842-$33,842
Pension Plan Contributions$17,451$6,572-$24,023
Fees for Services Accounting-$8,430-$8,430
Fees for Services Legal-$8,000-$8,000
Payment Travel Entrtnmnt Publicly Ofcl-$7,371-$7,371
Conferences and Meetings-$2,726-$2,726
Total Functional Expenses$1,725,655$599,116$0$2,324,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,324,771
Total Expenses per Audited Statements$2,324,771
Total Expenses per Form 990$2,324,771
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
Deposits$27,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The board for the corporate owner of this entity reviews and approves compensation for the chief administrator.”

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

“The board reviews and approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lincoln Glen Manor LLC
EIN
47-1478511
Phone
4082653222
Address
2671 PLUMMER AVE, SAN JOSE, CA 95125-4867

Signing Officer

Name
Loren J Kroeker
Title
Executive Director
Phone
4082653222
Signed
2019-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren J Kroeker
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
C Rendell Bayless
Address
51 E CAMPBELL AVE STE 500E, CAMPBELL, CA 95008-2991
Preparer
C Rendell Bayless
Phone
4083564225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04082653222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,205
Liabilities
$366,205
Net assets
$0
Revenue
$2,324,771
Expenses
$2,324,771
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$17.0$1.08$7.92$8.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$3.33$3.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.50$0.05$2.32$2.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.03$2.16$2.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$2.40$2.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$2.32$2.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$2.23$2.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$2.15$2.15$0.00