Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2011 • EIN 35-1133185

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

Organization Profilewww.lutherancommhome.org
111 West Church Avenue47274
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,878,388

Up $401,941 (+4.2%) from 2010

Net Assets

Up

$2,392,115

Up $584,503 (+32%) from 2010

Liabilities

Down

$7,486,273

Down $182,562 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,031,365

Up $796,017 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $9,476,447Liabilities 2010: $7,668,835Net Assets 2010: $1,807,6122010Assets 2011: $9,878,388Liabilities 2011: $7,486,273Net Assets 2011: $2,392,1152011Assets 2012: $10,127,547Liabilities 2012: $7,075,593Net Assets 2012: $3,051,9542012Assets 2013: $12,079,492Liabilities 2013: $8,359,710Net Assets 2013: $3,719,7822013Assets 2014: $12,491,150Liabilities 2014: $7,597,882Net Assets 2014: $4,893,2682014Assets 2015: $12,759,026Liabilities 2015: $6,420,588Net Assets 2015: $6,338,4382015Assets 2016: $13,678,126Liabilities 2016: $6,056,365Net Assets 2016: $7,621,7612016Assets 2017: $13,911,532Liabilities 2017: $5,136,803Net Assets 2017: $8,774,7292017Assets 2018: $14,234,677Liabilities 2018: $4,716,680Net Assets 2018: $9,517,9972018Assets 2019: $14,701,285Liabilities 2019: $4,218,020Net Assets 2019: $10,483,2652019Assets 2020: $20,780,008Liabilities 2020: $9,346,434Net Assets 2020: $11,433,5742020Assets 2021: $23,565,619Liabilities 2021: $9,439,486Net Assets 2021: $14,126,1332021Assets 2022: $23,654,664Liabilities 2022: $9,514,892Net Assets 2022: $14,139,7722022Assets 2023: $22,947,640Liabilities 2023: $8,294,997Net Assets 2023: $14,652,6432023Assets 2024: $22,709,070Liabilities 2024: $7,301,920Net Assets 2024: $15,407,1502024

Highlighted filing

2011

Assets$9,878,388
Liabilities$7,486,273
Net Assets$2,392,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,235,3482010Expenses 2011: $8,031,3652011Expenses 2012: $7,228,0902012Revenue 2013: $7,040,255Expenses 2013: $6,310,302Net Income 2013: $729,9532013Revenue 2014: $7,672,159Expenses 2014: $6,492,915Net Income 2014: $1,179,2442014Revenue 2015: $8,025,777Expenses 2015: $6,546,724Net Income 2015: $1,479,0532015Revenue 2016: $8,475,785Expenses 2016: $7,195,127Net Income 2016: $1,280,6582016Revenue 2017: $8,660,073Expenses 2017: $7,507,091Net Income 2017: $1,152,9822017Revenue 2018: $8,888,819Expenses 2018: $8,142,707Net Income 2018: $746,1122018Revenue 2019: $9,221,129Expenses 2019: $8,267,303Net Income 2019: $953,8262019Revenue 2020: $12,744,956Expenses 2020: $11,795,403Net Income 2020: $949,5532020Revenue 2021: $14,004,047Expenses 2021: $11,312,086Net Income 2021: $2,691,9612021Revenue 2022: $11,675,278Expenses 2022: $11,658,769Net Income 2022: $16,5092022Revenue 2023: $11,995,018Expenses 2023: $11,482,790Net Income 2023: $512,2282023Revenue 2024: $12,398,615Expenses 2024: $11,645,071Net Income 2024: $753,5442024

Highlighted filing

2011

Revenue-
Expenses$8,031,365
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$8,616,043
Mission and Program Overview

Mission

to provide nursing home care and residential housing for the elderly residents of the community.

Filing and Contact Details

Filer

EIN
35-1133185
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IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509033190588
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08615479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06888374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05739235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06265235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05682265
IRS990ScheduleA/Total509/Total033190588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08616043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06888711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05739646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06266801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05684575
IRS990ScheduleA/TotalSupportTotal/Total033195776
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07500436
IRS990ScheduleD/Buildings/Depreciation04683944
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012184380
IRS990ScheduleD/Equipment/BookValue046205
IRS990ScheduleD/Equipment/Depreciation04200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050405
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS OCCURRED AND THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR YEARS ENDING 2008 AND AFTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,878,388
Liabilities
$7,486,273
Net assets
$2,392,115
Revenue
-
Expenses
$8,031,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.30$15.4$12.4$11.6$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.29$14.7$12.0$11.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.51$14.1$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.44$14.1$14.0$11.3$2.69
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.35$11.4$12.7$11.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.22$10.5$9.22$8.27$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.72$9.52$8.89$8.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.14$8.77$8.66$7.51$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.06$7.62$8.48$7.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.34$8.03$6.55$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.60$4.89$7.67$6.49$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.36$3.72$7.04$6.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.08$3.05$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.49$2.39$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.67$1.81$7.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits