Civic Intelligence

Mendota Lutheran Home Bk 20-02769

990 • Fiscal year 2012 • EIN 36-2212706

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A

View Organization Page

500 Sixth Street61342-1796
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets52nd percentile

Assets

Up

$5,767,620

Up $497,072 (+9.4%) from 2011

Net Assets

Up

$4,427,437

Up $234,113 (+5.6%) from 2011

Liabilities

Up

$1,340,183

Up $262,959 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,803,849

Up $130,427 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,270,548Liabilities 2011: $1,077,224Net Assets 2011: $4,193,3242011Assets 2012: $5,767,620Liabilities 2012: $1,340,183Net Assets 2012: $4,427,4372012Assets 2013: $6,214,260Liabilities 2013: $1,546,953Net Assets 2013: $4,667,3072013Assets 2014: $5,803,598Liabilities 2014: $1,305,593Net Assets 2014: $4,498,0052014Assets 2015: $5,787,568Liabilities 2015: $1,366,169Net Assets 2015: $4,421,3992015Assets 2016: $5,187,613Liabilities 2016: $1,454,828Net Assets 2016: $3,732,7852016Assets 2017: $5,333,505Liabilities 2017: $1,532,836Net Assets 2017: $3,800,6692017Assets 2018: $5,007,350Liabilities 2018: $2,075,063Net Assets 2018: $2,932,2872018Assets 2019: $3,925,179Liabilities 2019: $1,979,018Net Assets 2019: $1,946,1612019Assets 2020: $1,899,449Liabilities 2020: $793,477Net Assets 2020: $1,105,9722020Assets 2021: $1,530,679Liabilities 2021: $519Net Assets 2021: $1,530,1602021Assets 2022: $1,654,914Liabilities 2022: $519Net Assets 2022: $1,654,3952022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$5,767,620
Liabilities$1,340,183
Net Assets$4,427,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,673,4222011Expenses 2012: $7,803,8492012Revenue 2013: $6,996,408Expenses 2013: $7,673,423Net Income 2013: -$677,0152013Revenue 2014: $7,362,131Expenses 2014: $7,485,125Net Income 2014: -$122,9942014Revenue 2015: $6,924,555Expenses 2015: $6,954,385Net Income 2015: -$29,8302015Revenue 2016: $5,800,383Expenses 2016: $6,600,098Net Income 2016: -$799,7152016Revenue 2017: $5,851,874Expenses 2017: $6,167,038Net Income 2017: -$315,1642017Revenue 2018: $5,187,600Expenses 2018: $6,020,339Net Income 2018: -$832,7392018Revenue 2019: $3,752,932Expenses 2019: $4,724,579Net Income 2019: -$971,6472019Revenue 2020: -$255,620Expenses 2020: $585,689Net Income 2020: -$841,3092020Revenue 2021: -$595,332Expenses 2021: $138,901Net Income 2021: -$734,2332021Revenue 2022: $275,000Expenses 2022: $150,765Net Income 2022: $124,2352022Revenue 2023: $0Expenses 2023: $103,089Net Income 2023: -$103,0892023

Highlighted filing

2012

Revenue-
Expenses$7,803,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$7,843,949
Mission and Program Overview

Mission

To establish, maintain, and operate a nursing home as well as a home for the aged. Mendota Lutheran Home is affiliated with the Evangelical Lutheran Church in America, a non-profit organization.

Filing and Contact Details

Filer

EIN
36-2212706
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 will be distributed to the Board of Directors for review and approval before submission to the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors annually evaluates the Administrator and determines compensation adjustments based on both performance,industry standards, and budgetary constraints.
IRS990ScheduleO/GeneralExplanation/Explanation2The Administrator evaluates all other employees of Mendota Lutheran Home and determines compensation based on performance, industry standards, and budgetary constraints.
IRS990ScheduleO/GeneralExplanation/Explanation3Mendota Lutheran Home makes governing documents, conflicts of interest statements, financial statements, and tax returns availabile to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0293152
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 Sixth Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Mendota
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0613421796
IRS990/TheBooksAreInCareOf/NamePerson0Jon Ragsdale
IRS990/TheBooksAreInCareOf/TelephoneNumber08155397439

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
$5,767,620
Liabilities
$1,340,183
Net assets
$4,427,437
Revenue
-
Expenses
$7,803,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.28$0.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.60$0.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.79$1.11$0.26$0.59$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.98$1.95$3.75$4.72$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.08$2.93$5.19$6.02$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.53$3.80$5.85$6.17$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.45$3.73$5.80$6.60$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.79$1.37$4.42$6.92$6.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.50$7.36$7.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.21$1.55$4.67$7.00$7.67$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.34$4.43$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.08$4.19$7.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits