Civic Intelligence

Lincoln County Law Enforcement Memorial Inc

EIN 81-4697258 • 501(c)3 • North Platte, NE

Pub. 78 Eligible990-N CoverageNTEE I12

Profile

Maintained law enforcement memorial in lincoln county, nebraska

PO Box 1287North Platte, NE 69103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$26,007

No earlier filing loaded for comparison.

Liabilities

$342

No earlier filing loaded for comparison.

Net Assets

$25,665

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

$21,633

No earlier filing loaded for comparison.

Expenses

$1,610

No earlier filing loaded for comparison.

Net Income

$20,023

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $26,007Liabilities 2021: $342Net Assets 2021: $25,6652021

Highlighted filing

2021

Assets$26,007
Liabilities$342
Net Assets$25,665
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2021: $21,633Expenses 2021: $1,610Net Income 2021: $20,0232021

Highlighted filing

2021

Revenue$21,633
Expenses$1,610
Net Income$20,023
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,007
Liabilities
$342
Net assets
$25,665
Revenue
$21,633
Expenses
$1,610
Net income
$20,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.34$25.7$21.6$1.61$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2024
Return Version
2021v4.2
Gross Receipts
$21,633
Mission and Program Overview

Mission

Maintained law enforcement memorial in lincoln county, nebraska

Program Services

DescriptionGrantsExpenses
MAINTAINED LAW ENFORCEMENT MEMORIAL IN LINCOLN COUNTY, NEBRASKA-$1,610
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH PERSINGERPresident-$0--
ROBERT VEALVice President-$0--
DEREK HANNASecretary-$0--
DANIEL SHEATreasurer-$0--
ROGER THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Law Enforcement Memorial Inc
EIN
81-4697258
Phone
3085203937
Address
PO BOX 1287, NORTH PLATTE, NE 69103

Signing Officer

Name
Daniel Shea
Title
Treasurer
Phone
3085203937
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
519 S DEWEY, NORTH PLATTE, NE 69101
Preparer
Timothy Anderson
Phone
3085328685
Supplemental Narrative

Additional Explanations

Part I, Line 16

“PROGRAM EXPENSES”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum03085203937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 CEDARBERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Platte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05642
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025665
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH PERSINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINED LAW ENFORCEMENT MEMORIAL IN LINCOLN COUNTY, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED LAW ENFORCEMENT MEMORIAL IN LINCOLN COUNTY, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01610
IRS990EZ/TotalProgramServiceExpensesAmt01610
IRS990EZ/TotalRevenueAmt021633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021633
IRS990ScheduleA/Total509Grp/TotalAmt021633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085203937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY LAW ENFORCEMENT MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0814697258
ReturnHeader/Filer/PhoneNum03085203937
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ReturnHeader/Filer/USAddress/ZIPCd069103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470752192
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085328685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02024-05-14T16:52:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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