Civic Intelligence

Lutheran Home at Trinity Oaks Property Inc

990 • Fiscal year 2010 • EIN 20-1457796

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 06, 2011

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$5,038,035

No earlier filing loaded for comparison.

Net Assets

$5,038,035

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$330,501

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,038,035Liabilities 2010: $0Net Assets 2010: $5,038,0352010Assets 2011: $5,043,434Liabilities 2011: $214Net Assets 2011: $5,043,2202011Assets 2012: $5,195,015Liabilities 2012: $30,526Net Assets 2012: $5,164,4892012Assets 2013: $5,468,185Liabilities 2013: $60,992Net Assets 2013: $5,407,1932013Assets 2014: $5,659,294Liabilities 2014: $53,381Net Assets 2014: $5,605,9132014Assets 2015: $5,742,875Liabilities 2015: $53,436Net Assets 2015: $5,689,4392015Assets 2016: $6,233,910Liabilities 2016: $53,083Net Assets 2016: $6,180,8272016Assets 2017: $6,673,493Liabilities 2017: $53,368Net Assets 2017: $6,620,1252017Assets 2018: $6,942,652Liabilities 2018: -$60,960Net Assets 2018: $7,003,6122018Assets 2019: $7,931,206Liabilities 2019: $71,336Net Assets 2019: $7,859,8702019Assets 2020: $9,852,298Liabilities 2020: $1,317,359Net Assets 2020: $8,534,9392020Assets 2021: $10,974,132Liabilities 2021: $1,510,186Net Assets 2021: $9,463,9462021Assets 2022: $10,298,885Liabilities 2022: $1,313,929Net Assets 2022: $8,984,9562022Assets 2023: $10,924,888Liabilities 2023: $1,271,613Net Assets 2023: $9,653,2752023Assets 2024: $11,830,090Liabilities 2024: $1,270,114Net Assets 2024: $10,559,9762024

Highlighted filing

2010

Assets$5,038,035
Liabilities$0
Net Assets$5,038,035
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $330,5012010Expenses 2011: $328,5542011Revenue 2012: $359,618Expenses 2012: $310,700Net Income 2012: $48,9182012Expenses 2013: $295,0742013Revenue 2014: $492,025Expenses 2014: $304,400Net Income 2014: $187,6252014Revenue 2015: $530,903Expenses 2015: $318,281Net Income 2015: $212,6222015Revenue 2016: $693,627Expenses 2016: $277,400Net Income 2016: $416,2272016Revenue 2017: $474,632Expenses 2017: $260,162Net Income 2017: $214,4702017Revenue 2018: $500,822Expenses 2018: $242,512Net Income 2018: $258,3102018Revenue 2019: $659,956Expenses 2019: $238,809Net Income 2019: $421,1472019Revenue 2020: $877,715Expenses 2020: $340,658Net Income 2020: $537,0572020Revenue 2021: $870,126Expenses 2021: $379,620Net Income 2021: $490,5062021Revenue 2022: $755,239Expenses 2022: $405,418Net Income 2022: $349,8212022Revenue 2023: $752,601Expenses 2023: $451,494Net Income 2023: $301,1072023Revenue 2024: $779,763Expenses 2024: $652,125Net Income 2024: $127,6382024

Highlighted filing

2010

Revenue-
Expenses$330,501
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 6, 2011
Return Version
2009v1.7
Gross Receipts
$336,414
Filing and Contact Details

Filer

EIN
20-1457796
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IRS990/Description0Lutheran Home at Trinity Oaks Property, Inc. (LH at TO Property) owns the land and building located at 820 Klumac Road in Salisbury, NC. The corporation leases the building to Lutheran Home at Trinity Oaks, Inc., a nursing facility that offers short-term rehabilitation and long-term care services to people of all faiths and economic status. As lessor, LH at TO Property charges reasonable lease payments sufficient to provide on-going upkeep of the facility.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2159294
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LSA MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO ALL LSA AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RECEIVES THE FORM 990 PRIOR TO FILING DEADLINE IN ORDER TO REVIEW. REVIEW IS DOCUMENTED IN THE JANUARY MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2On an annual basis, all boards receive a copy of the conflict of interest policy and the policy is reviewed at a regularly scheduled Board meeting. Each member signs a statement indicating their compliance with the policy. When new members join the Board mid-term, they also receive this information and complete the same statements.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. BOARD APPROVES COMPENSATION OF PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS ARE POSTED ON GUIDESTAR AS WELL AS AVAILABLE AT THE LSA OFFICE LOCATED IN SALISBURY, NC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE FUNCTIONS AS THE AUDIT COMMITTEE AND PERFORMS THE DUTIES AND RESPONSIBILITIES AS INDICATED ON PAGE 12, PART XI, LINE 2C. THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121PO BOX 947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,038,035
Liabilities
$0
Net assets
$5,038,035
Revenue
-
Expenses
$330,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.27$10.6$0.78$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.27$9.65$0.75$0.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.31$8.98$0.76$0.41$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.51$9.46$0.87$0.38$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.85$1.32$8.53$0.88$0.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.07$7.86$0.66$0.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.06$7.00$0.50$0.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.62$0.47$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.18$0.69$0.28$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$0.53$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.49$0.30$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$0.30
2012Summary only. Only limited summary data is available for this year.$5.20$0.03$5.16$0.36$0.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.33