Civic Intelligence

Pleasant View Luther Home Inc.

990 • Fiscal year 2012 • EIN 36-2167830

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG

View Organization Page

505 College Avenue61350
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$26,101,793

Up $190,955 (+0.7%) from 2011

Net Assets

Down

-$1,578,021

Down $1,072,077 (-212%) from 2011

Liabilities

Up

$27,679,814

Up $1,263,032 (+4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,634,675

Up $1,086,428 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$20M$0-$20MAssets 2010: $7,463,364Liabilities 2010: $9,169,796Net Assets 2010: -$1,706,4322010Assets 2011: $25,910,838Liabilities 2011: $26,416,782Net Assets 2011: -$505,9442011Assets 2012: $26,101,793Liabilities 2012: $27,679,814Net Assets 2012: -$1,578,0212012Assets 2013: $33,625,392Liabilities 2013: $35,785,301Net Assets 2013: -$2,159,9092013Assets 2014: $32,392,278Liabilities 2014: $35,195,858Net Assets 2014: -$2,803,5802014Assets 2015: $31,779,979Liabilities 2015: $35,006,751Net Assets 2015: -$3,226,7722015Assets 2016: $31,779,049Liabilities 2016: $34,757,774Net Assets 2016: -$2,978,7252016Assets 2017: $30,349,383Liabilities 2017: $33,463,500Net Assets 2017: -$3,114,1172017Assets 2018: $29,140,010Liabilities 2018: $32,974,114Net Assets 2018: -$3,834,1042018Assets 2019: $28,967,875Liabilities 2019: $33,125,017Net Assets 2019: -$4,157,1422019Assets 2020: $28,324,883Liabilities 2020: $37,280,556Net Assets 2020: -$8,955,6732020Assets 2021: $27,637,387Liabilities 2021: $36,505,309Net Assets 2021: -$8,867,9222021Assets 2022: $27,608,408Liabilities 2022: $37,038,982Net Assets 2022: -$9,430,5742022Assets 2023: $28,397,680Liabilities 2023: $38,986,589Net Assets 2023: -$10,588,9092023Assets 2024: $26,994,503Liabilities 2024: $38,701,638Net Assets 2024: -$11,707,1352024

Highlighted filing

2012

Assets$26,101,793
Liabilities$27,679,814
Net Assets-$1,578,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,371,4992010Expenses 2011: $8,548,2472011Expenses 2012: $9,634,6752012Expenses 2013: $10,218,1962013Revenue 2014: $9,725,467Expenses 2014: $10,629,085Net Income 2014: -$903,6182014Revenue 2015: $10,511,335Expenses 2015: $11,046,748Net Income 2015: -$535,4132015Revenue 2016: $11,007,442Expenses 2016: $10,804,411Net Income 2016: $203,0312016Revenue 2017: $11,183,251Expenses 2017: $11,275,086Net Income 2017: -$91,8352017Revenue 2018: $10,699,265Expenses 2018: $11,366,109Net Income 2018: -$666,8442018Revenue 2019: $11,001,515Expenses 2019: $11,476,471Net Income 2019: -$474,9562019Revenue 2020: $11,745,512Expenses 2020: $11,320,405Net Income 2020: $425,1072020Revenue 2021: $11,821,592Expenses 2021: $11,774,853Net Income 2021: $46,7392021Revenue 2022: $11,841,676Expenses 2022: $12,462,580Net Income 2022: -$620,9042022Revenue 2023: $13,616,589Expenses 2023: $14,791,062Net Income 2023: -$1,174,4732023Revenue 2024: $14,552,116Expenses 2024: $15,707,117Net Income 2024: -$1,155,0012024

Highlighted filing

2012

Revenue-
Expenses$9,634,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$8,766,958
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is funded by amounts received from an affiliate, lutheran life communities foundation.

Filing and Contact Details

Filer

EIN
36-2167830
Raw XML AppendixShowing 400 of 988 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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IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets02587262
IRS990ScheduleD/TotalOfAmounts07408859
IRS990ScheduleD/TotalOfBookValueLandBuildings021274209
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs055488
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs124807
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs230476
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0384001
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1233399
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2222514
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08196
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15372
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs24423
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER W PAULSBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES HOLBROOK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CARL MOELLENKAMP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02057
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14450
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs27733
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs033899
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs126537

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,101,793
Liabilities
$27,679,814
Net assets
-$1,578,021
Revenue
-
Expenses
$9,634,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$38.7$11.7$14.6$15.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$28.4$39.0$10.6$13.6$14.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$27.6$37.0$9.43$11.8$12.5$0.62
2021Detailed filing. Detailed filing data is available for this year.$27.6$36.5$8.87$11.8$11.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$28.3$37.3$8.96$11.7$11.3$0.43
2019Detailed filing. Detailed filing data is available for this year.$29.0$33.1$4.16$11.0$11.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$29.1$33.0$3.83$10.7$11.4$0.67
2017Detailed filing. Detailed filing data is available for this year.$30.3$33.5$3.11$11.2$11.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$31.8$34.8$2.98$11.0$10.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$31.8$35.0$3.23$10.5$11.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$32.4$35.2$2.80$9.73$10.6$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.8$2.16$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$27.7$1.58$9.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.4$0.51$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$9.17$1.71$9.37