Civic Intelligence

Lincoln Youth Complex

990 • Fiscal year 2021 • EIN 87-1032872

May 27, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileLINCOLNYOUTHCOMPLEX.COM
5934 S 56th St Ste ALincoln, NE 68516

(402) 436-2369

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M 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 / Assets10th percentile

Assets

$7,106,196

No earlier filing loaded for comparison.

Net Assets

$7,104,390

No earlier filing loaded for comparison.

Liabilities

$1,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

$7,116,927

No earlier filing loaded for comparison.

Expenses

$12,537

No earlier filing loaded for comparison.

Net Income

$7,104,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2021: $7,106,196Liabilities 2021: $1,806Net Assets 2021: $7,104,3902021Assets 2022: $12,119,710Liabilities 2022: $50,932Net Assets 2022: $12,068,7782022Assets 2023: $19,303,553Liabilities 2023: $567,434Net Assets 2023: $18,736,1192023Assets 2024: $37,500,653Liabilities 2024: $6,322,617Net Assets 2024: $31,178,0362024

Highlighted filing

2021

Assets$7,106,196
Liabilities$1,806
Net Assets$7,104,390
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2021: $7,116,927Expenses 2021: $12,537Net Income 2021: $7,104,3902021Revenue 2022: $5,396,775Expenses 2022: $432,387Net Income 2022: $4,964,3882022Revenue 2023: $7,008,633Expenses 2023: $341,292Net Income 2023: $6,667,3412023Revenue 2024: $12,983,588Expenses 2024: $541,671Net Income 2024: $12,441,9172024

Highlighted filing

2021

Revenue$7,116,927
Expenses$12,537
Net Income$7,104,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 27, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$7,116,927
Mission and Program Overview

Mission

To promote, support, and educate youth through the construction and operation of a multi-sport complex, with an emphasis on softball and baseball, as well as any other charitable purposes as determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$7,104,390▲ $7,104,390
Accounts Receivable$0$5,876,927▲ $5,876,927
Cash and Non-Interest-Bearing Accounts$0$1,229,269▲ $1,229,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$7,106,196▲ $7,106,196
Liabilities
Accounts Payable and Accrued Expenses$0$1,806▲ $1,806
Total Liabilities$0$1,806▲ $1,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,104,390▲ $7,104,390
Total Liabilities and Net Assets / Fund Balance$0$7,106,196▲ $7,106,196
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brad KorellPresident
Charlie MeyerVice President
Dan MarvinDirector
Darin ErstadDirector
Ira ZeffDirector
Jeff MaulDirector
Rich ClaussenDirector
Cori VokounSecretary
Don HerzTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,116,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,116,927
Change in Net Assets
$7,104,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,352-$6,352
Fees for Services Legal-$5,655-$5,655
Fees for Services Accounting-$530-$530
Total Functional Expenses$0$12,537$0$12,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form 990 at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Youth Complex
EIN
87-1032872
Phone
4024362369
Address
5934 S 56TH ST STE A, LINCOLN, NE 68516

Signing Officer

Name
Don Herz
Title
Officer
Phone
4024362669
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Herz
Formed
2021
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organization expense: program service expenses 0. Management and general expenses 6,352. Fundraising expenses 0. Total expenses 6,352.”

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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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ReturnHeader/ReturnTs02022-11-11T09:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZ
ReturnHeader/TaxPeriodBeginDt02021-05-27
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$7,106,196
Liabilities
$1,806
Net assets
$7,104,390
Revenue
$7,116,927
Expenses
$12,537
Net income
$7,104,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$6.32$31.2$13.0$0.54$12.4
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$7.01$0.34$6.67
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$5.40$0.43$4.96
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$7.12$0.01$7.10