Civic Intelligence

Lutheran Home Hickory Property Inc

990 • Fiscal year 2013 • EIN 20-1457319

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

PO Box 94728145-0947
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,385,070

Flat from 2013

Net Assets

Flat

$2,144,628

Flat from 2013

Liabilities

Flat

$4,240,442

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$537,349

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,536,288Liabilities 2010: $4,760,179Net Assets 2010: $1,776,1092010Assets 2011: $6,388,611Liabilities 2011: $4,525,304Net Assets 2011: $1,863,3072011Assets 2012: $6,379,696Liabilities 2012: $4,297,719Net Assets 2012: $2,081,9772012Assets 2013: $6,385,070Liabilities 2013: $4,240,442Net Assets 2013: $2,144,6282013Assets 2013: $6,385,070Liabilities 2013: $4,240,442Net Assets 2013: $2,144,6282013Assets 2014: $6,474,191Liabilities 2014: $3,997,509Net Assets 2014: $2,476,6822014Assets 2015: $6,231,708Liabilities 2015: $3,675,261Net Assets 2015: $2,556,4472015Assets 2016: $6,275,167Liabilities 2016: $3,437,035Net Assets 2016: $2,838,1322016Assets 2017: $5,954,732Liabilities 2017: $3,026,509Net Assets 2017: $2,928,2232017Assets 2018: $5,902,173Liabilities 2018: $2,903,486Net Assets 2018: $2,998,6872018Assets 2019: $5,834,712Liabilities 2019: $2,773,566Net Assets 2019: $3,061,1462019Assets 2020: $5,918,846Liabilities 2020: $2,746,533Net Assets 2020: $3,172,3132020Assets 2021: $5,364,031Liabilities 2021: $2,081,300Net Assets 2021: $3,282,7312021Assets 2022: $5,168,475Liabilities 2022: $1,757,878Net Assets 2022: $3,410,5972022Assets 2023: $5,647,005Liabilities 2023: $2,176,980Net Assets 2023: $3,470,0252023Assets 2024: $15,926,330Liabilities 2024: $12,315,357Net Assets 2024: $3,610,9732024

Highlighted filing

2013

Assets$6,385,070
Liabilities$4,240,442
Net Assets$2,144,628

Operations Trend

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

$1.0M$500K$0Expenses 2010: $505,3912010Expenses 2011: $512,8022011Expenses 2012: $532,1132012Expenses 2013: $537,3492013Revenue 2013: $600,000Expenses 2013: $537,349Net Income 2013: $62,6512013Revenue 2014: $860,469Expenses 2014: $528,415Net Income 2014: $332,0542014Revenue 2015: $600,131Expenses 2015: $520,366Net Income 2015: $79,7652015Revenue 2016: $818,034Expenses 2016: $536,349Net Income 2016: $281,6852016Revenue 2017: $600,000Expenses 2017: $509,909Net Income 2017: $90,0912017Revenue 2018: $600,000Expenses 2018: $529,536Net Income 2018: $70,4642018Revenue 2019: $600,000Expenses 2019: $537,541Net Income 2019: $62,4592019Revenue 2020: $642,820Expenses 2020: $531,653Net Income 2020: $111,1672020Revenue 2021: $600,000Expenses 2021: $489,584Net Income 2021: $110,4162021Revenue 2022: $600,000Expenses 2022: $472,135Net Income 2022: $127,8652022Revenue 2023: $600,000Expenses 2023: $540,572Net Income 2023: $59,4282023Revenue 2024: $596,845Expenses 2024: $455,897Net Income 2024: $140,9482024

Highlighted filing

2013

Revenue-
Expenses$537,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$600,000
Filing and Contact Details

Filer

EIN
20-1457319
Raw XML AppendixShowing 400 of 975 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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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
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IRS990/ReportFin48Footnote0true
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/Revenue0600000
IRS990/RevenuesLessExpensesCY062651
IRS990/RevenuesLessExpensesPriorYear0218670
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0721
IRS990ScheduleA/GrossInvestmentIncome509/Total0842
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0600000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0555971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0555636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02912390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0721
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0600000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$12.3$3.61$0.60$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.65$2.18$3.47$0.60$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.76$3.41$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.08$3.28$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.92$2.75$3.17$0.64$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.83$2.77$3.06$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.90$2.90$3.00$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.95$3.03$2.93$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.44$2.84$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.23$3.68$2.56$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.47$4.00$2.48$0.86$0.53$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.24$2.14$0.54
2013Summary only. Only limited summary data is available for this year.$6.39$4.24$2.14$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.30$2.08$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.53$1.86$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.76$1.78$0.51