Civic Intelligence

Lincoln Central Labor Union

990EZ • Fiscal year 2014 • EIN 47-6034567

Feb 01, 2013 to Jan 31, 2014 • Filed on May 12, 2014

4625 Y Street68503

(402) 466-5444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

55th percentile

$2,310

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

68%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,142

Down $6,236 (-15%) from 2013

Net Assets

Down

$34,142

Down $3,558 (-9.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,943

Up $15,018 (+68%) from 2013

Expenses

Up

$40,501

Up $19,713 (+95%) from 2013

Net Income

Down

-$3,558

Down $4,695 (-413%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,562Liabilities 2011: $1,209Net Assets 2011: $35,3532011Assets 2012: $36,699Liabilities 2012: $1362012Assets 2013: $40,378Liabilities 2013: $2,678Net Assets 2013: $37,7002013Assets 2014: $34,142Net Assets 2014: $34,1422014Assets 2015: $36,754Net Assets 2015: $36,7542015Assets 2016: $32,647Liabilities 2016: $100Net Assets 2016: $32,5472016Assets 2017: $37,077Liabilities 2017: $1,540Net Assets 2017: $35,5372017Assets 2018: $41,093Liabilities 2018: $2,351Net Assets 2018: $38,7422018Assets 2019: $36,868Liabilities 2019: $3,222Net Assets 2019: $33,6462019Assets 2020: $45,354Liabilities 2020: $5,132Net Assets 2020: $40,2222020Assets 2021: $51,663Liabilities 2021: $7,539Net Assets 2021: $44,1242021Assets 2022: $54,004Liabilities 2022: $8,637Net Assets 2022: $45,3672022Assets 2023: $56,478Liabilities 2023: $6,5342023Assets 2024: $53,930Liabilities 2024: $5,355Net Assets 2024: $48,5752024

Highlighted filing

2014

Assets$34,142
Liabilities-
Net Assets$34,142

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,518Expenses 2011: $22,330Net Income 2011: -$1,8122011Revenue 2012: $22,991Expenses 2012: $21,781Net Income 2012: $1,2102012Revenue 2013: $21,925Expenses 2013: $20,788Net Income 2013: $1,1372013Revenue 2014: $36,943Expenses 2014: $40,501Net Income 2014: -$3,5582014Revenue 2015: $24,644Expenses 2015: $22,032Net Income 2015: $2,6122015Revenue 2016: $18,460Expenses 2016: $22,667Net Income 2016: -$4,2072016Revenue 2017: $22,391Expenses 2017: $21,117Net Income 2017: $1,2742017Revenue 2018: $21,948Expenses 2018: $18,743Net Income 2018: $3,2052018Revenue 2019: $18,350Expenses 2019: $23,446Net Income 2019: -$5,0962019Revenue 2020: $26,524Expenses 2020: $19,948Net Income 2020: $6,5762020Revenue 2021: $24,804Expenses 2021: $20,902Net Income 2021: $3,9022021Revenue 2022: $23,688Expenses 2022: $22,445Net Income 2022: $1,2432022Revenue 2023: $24,663Expenses 2023: $20,086Net Income 2023: $4,5772023Revenue 2024: $21,758Expenses 2024: $23,127Net Income 2024: -$1,3692024

Highlighted filing

2014

Revenue$36,943
Expenses$40,501
Net Income-$3,558
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$36,943
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LOCAL LABOR UNION THAT PROVIDES SUPPORT TO MEMBERS IN DISTRESS SITUATIONS OR DISPUTES WITH EMPLOYERS. UNION MEMBERSHIP APPROXIMATES 5300.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN L MARTINTreasurer-$2,310-$2,310
MICHAEL J ARNOLDSecretary-$1,116-$1,116
MIKE PITTZPresident-$0--
BOB KERNSVice Pres.-$0--
HAROLD ROHRSergeant At-$0--
ROBERT BIELE-Board-$0--
LAVONNE HERESKIE-Board-$0--
JOHN MARKEYE-Board-$0--
FRANK EMANE-Board-$0--
PHIL SNOOKTrustee-$0--
LARRY CARRTrustee-$0--
BILL WALLENTrustee-$0--
Filing and Contact Details

Filer

EIN
47-6034567
Phone
4024665444

Signing Officer

Name
Susan L Martin
Title
Treasurer
Phone
4024665444
Signed
2014-05-12

Preparer

Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 1,379 printing 507 office 987 conferences & meetings 1,402 telephone/internet 2,331 community services 4,288 bank charges 148 fees 1,827 social 23,087 total 35,956

Form 990-ez, Part II, Line 24

Deposits 137 411 total 137 411

Form 990-ez, Part II, Line 26

ADVANCES 2,678 0

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN L MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE PITTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL J ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB KERNS
CompensationExplanation/CompensationExplanationGrp/PersonNm4HAROLD ROHR
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT BIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAVONNE HERESKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN MARKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8FRANK EMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9PHIL SNOOK
CompensationExplanation/CompensationExplanationGrp/PersonNm10LARRY CARR
CompensationExplanation/CompensationExplanationGrp/PersonNm11BILL WALLEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN L MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04024665444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104625 Y STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034142
IRS990EZ/GrossReceiptsAmt036943
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034142
IRS990EZ/OccupancyRentUtltsAndMaintAmt0624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PITTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVONNE HERESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK EMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL SNOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL WALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0411
IRS990EZ/OtherExpensesTotalAmt035956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt023465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LABOR UNION THAT PROVIDES SUPPORT TO MEMBERS IN DISTRESS SITUATIONS OR DISPUTES WITH EMPLOYERS. UNION MEMBERSHIP APPROXIMATES 5300.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040501
IRS990EZ/TotalRevenueAmt036943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 1,379 PRINTING 507 OFFICE 987 CONFERENCES & MEETINGS 1,402 TELEPHONE/INTERNET 2,331 COMMUNITY SERVICES 4,288 BANK CHARGES 148 FEES 1,827 SOCIAL 23,087 TOTAL 35,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 137 411 TOTAL 137 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCES 2,678 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024665444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN CENTRAL LABOR UNION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0476034567
ReturnHeader/Filer/PhoneNum04024665444
ReturnHeader/Filer/USAddress/AddressLine104625 Y STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02014-05-13T05:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$5.36$48.6$21.8$23.1$1.37
2023Summary only. Only limited summary data is available for this year.$56.5$6.53$24.7$20.1$4.58
2022Detailed filing. Detailed filing data is available for this year.$54.0$8.64$45.4$23.7$22.4$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$7.54$44.1$24.8$20.9$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$5.13$40.2$26.5$19.9$6.58
2019Detailed filing. Detailed filing data is available for this year.$36.9$3.22$33.6$18.4$23.4$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$2.35$38.7$21.9$18.7$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.54$35.5$22.4$21.1$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.10$32.5$18.5$22.7$4.21
2015Detailed filing. Detailed filing data is available for this year.$36.8$36.8$24.6$22.0$2.61
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$36.9$40.5$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$2.68$37.7$21.9$20.8$1.14
2012Summary only. Only limited summary data is available for this year.$36.7$0.14$23.0$21.8$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$1.21$35.4$20.5$22.3$1.81