Civic Intelligence

Lsa Elms at Tanglewood Inc

990 • Fiscal year 2013 • EIN 26-3735637

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

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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,783,021

Up $410,274 (+17%) from 2012

Net Assets

Up

$2,523,500

Up $445,150 (+21%) from 2012

Liabilities

Down

$259,521

Down $34,876 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,698,754

Up $174,932 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $1,176,943Liabilities 2010: $207,441Net Assets 2010: $969,5022010Assets 2011: $1,742,025Liabilities 2011: $222,537Net Assets 2011: $1,519,4882011Assets 2012: $2,372,747Liabilities 2012: $294,397Net Assets 2012: $2,078,3502012Assets 2013: $2,783,021Liabilities 2013: $259,521Net Assets 2013: $2,523,5002013Assets 2014: $2,999,521Liabilities 2014: $245,879Net Assets 2014: $2,753,6422014Assets 2015: $3,077,976Liabilities 2015: $236,205Net Assets 2015: $2,841,7712015Assets 2016: $3,256,194Liabilities 2016: $274,744Net Assets 2016: $2,981,4502016Assets 2017: $3,680,810Liabilities 2017: $284,836Net Assets 2017: $3,395,9742017Assets 2018: $4,071,478Liabilities 2018: $263,912Net Assets 2018: $3,807,5662018Assets 2019: $4,552,654Liabilities 2019: $269,593Net Assets 2019: $4,283,0612019Assets 2020: $5,235,313Liabilities 2020: $274,802Net Assets 2020: $4,960,5112020Assets 2021: $5,908,421Liabilities 2021: $200,236Net Assets 2021: $5,708,1852021Assets 2024: $8,321,976Liabilities 2024: $437,424Net Assets 2024: $7,884,5522024

Highlighted filing

2013

Assets$2,783,021
Liabilities$259,521
Net Assets$2,523,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,324,5292010Expenses 2011: $3,498,3532011Expenses 2012: $3,523,8222012Expenses 2013: $3,698,7542013Revenue 2014: $4,218,646Expenses 2014: $3,977,465Net Income 2014: $241,1812014Revenue 2015: $4,164,136Expenses 2015: $4,069,518Net Income 2015: $94,6182015Revenue 2016: $4,527,251Expenses 2016: $4,382,782Net Income 2016: $144,4692016Revenue 2017: $4,651,603Expenses 2017: $4,357,298Net Income 2017: $294,3052017Revenue 2018: $4,734,338Expenses 2018: $4,396,733Net Income 2018: $337,6052018Revenue 2019: $4,758,182Expenses 2019: $4,314,620Net Income 2019: $443,5622019Revenue 2020: $5,029,073Expenses 2020: $4,440,413Net Income 2020: $588,6602020Revenue 2021: $4,986,081Expenses 2021: $4,520,516Net Income 2021: $465,5652021Revenue 2024: $6,037,647Expenses 2024: $5,620,673Net Income 2024: $416,9742024

Highlighted filing

2013

Revenue-
Expenses$3,698,754
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$4,143,904
Filing and Contact Details

Filer

EIN
26-3735637
Raw XML AppendixShowing 400 of 1,127 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/ActivityOrMissionDescription0LSA ELMS AT TANGLEWOOD, INC. PROVIDES ASSISTED LIVING CARE TO OLDER ADULTS IN A RESIDENTIAL SETTING IN SUPPORT OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP. THE PEOPLE OF LSA ARE COMPASSIONATE PEOPLE, WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE THOSE SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK OPPORTUNITIES FOR COMMUNITY SERVICE IN THEIR OLDER YEARS. FOR THE YOUNG-ELDERS OF THE RETIREMENT COMMUNITIES THOSE OPPORTUNITIES
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IRS990/Description0LSA ELMS AT TANGLEWOOD, INC. OFFERS ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. LSA ELMS AT TANGLEWOOD, INC. STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. STAFF EMPHASIZE BOTH QUALITY CARE AND QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIP. STAFF ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING AN ASSISTED LIVING FACILITY OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS DURING ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2013, LSA ELMS AT TANGLEWOOD, INC. PROVIDED 31,085 DAYS OF CARE TO 141 RESIDENTS.
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IRS990/InvestmentIncome/ExclusionAmount0473
IRS990/InvestmentIncomePriorYear03213
IRS990/InvestmentIncome/TotalRevenueColumn0473
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IRS990/LandBldgEquipmentAccumDeprec0127577
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IRS990/LobbyingActivities0false
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IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0LSA ELMS AT TANGLEWOOD, INC. PROVIDES ASSISTED LIVING CARE TO OLDER ADULTS IN A RESIDENTIAL SETTING IN SUPPORT OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP. THE PEOPLE OF LSA ARE COMPASSIONATE PEOPLE, WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE THOSE SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK OPPORTUNITIES FOR COMMUNITY SERVICE IN THEIR OLDER YEARS. FOR THE YOUNG-ELDERS OF THE RETIREMENT COMMUNITIES THOSE OPPORTUNITIES
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IRS990/OtherExpenses/Description3SUPPLIES & OTHER EXPENSES
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IRS990/OtherSalariesAndWages/ProgramServices01485648
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,783,021
Liabilities
$259,521
Net assets
$2,523,500
Revenue
-
Expenses
$3,698,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.44$7.88$6.04$5.62$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.20$5.71$4.99$4.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.96$5.03$4.44$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.27$4.28$4.76$4.31$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.26$3.81$4.73$4.40$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.28$3.40$4.65$4.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.98$4.53$4.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.84$4.16$4.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.75$4.22$3.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.26$2.52$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.29$2.08$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$3.32