Civic Intelligence

Pleasant View Luther Home Inc.

990 • Fiscal year 2013 • EIN 36-2167830

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

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.

2013 filings • 501(c)3 • $25M-$50M 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

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets95th percentile

Assets

Up

$33,625,392

Up $7,523,599 (+29%) from 2012

Net Assets

Down

-$2,159,909

Down $581,888 (-37%) from 2012

Liabilities

Up

$35,785,301

Up $8,105,487 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,218,196

Up $583,521 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$33,625,392
Liabilities$35,785,301
Net Assets-$2,159,909
Open 2013 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

2013

Revenue-
Expenses$10,218,196
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$9,286,573
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 1,131 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/Form990ScheduleDPartXIII/Explanation0THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2013 AND 2012, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0565061
IRS990ScheduleD/OtherAssets/BookValue0144330
IRS990ScheduleD/OtherAssets/BookValue1962155
IRS990ScheduleD/OtherAssets/BookValue26635245
IRS990ScheduleD/OtherAssets/Description0COST TO ACQUIRE INITIAL CONTINUING CARE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2ASSETS HELD BY TRUSTEE UNDER BOND INDENTURE
IRS990ScheduleD/OtherLandBuildings/BookValue03561953
IRS990ScheduleD/OtherLandBuildings/Depreciation0125099
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03687052
IRS990ScheduleD/OtherLiabilities/Amount03061732
IRS990ScheduleD/OtherLiabilities/Amount1117120
IRS990ScheduleD/OtherLiabilities/Amount25742928
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets07741730
IRS990ScheduleD/TotalOfAmounts08921780
IRS990ScheduleD/TotalOfBookValueLandBuildings023000785
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016097
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024695
IRS990ScheduleG/EventsInformation/NameOfEvent10RAGTIME ON THE RIVER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016097
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/CompensationSurvey0X
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Filings

Displayed year

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

Open filing
Assets
$33,625,392
Liabilities
$35,785,301
Net assets
-$2,159,909
Revenue
-
Expenses
$10,218,196
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