Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Northern Lights Services Inc.
990 • Fiscal year 2012 • EIN 39-0808453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,249,961
Down $215,043 (-3.3%) from 2011
Net Assets
Down-$71,732
Down $218,295 (-149%) from 2011
Liabilities
Up$6,321,693
Up $3,252 (+0.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,736,435
Down $376,352 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,518,140
Mission and Program Overview
Mission
To provide high quality health care and other support services allowing area residents to live and thrive in their northwestern wisconsin communities.
Major Activities
- Activity 2
- Northern lights home health and community services division provided in home skilled nursing care for approximately 208 people in 2012. This care included skilled nursing, medication management, physical therapy, occupational therapy, and speech therapy.
- Activity 3
- Northern lights services operates the oaks assisted living center with a focus on providing personalized care and residential services to the frail elderly and residents in need of memory care and dementia care assistance. The personalized care activities provided at the oaks help to encourage routine activities of daily living and other activities with the goal of enriching the life of each of the residents. A significant portion of the population served by the oaks is funded by the wisconsin medical assistance and family care programs which often reimburse these services at rates at or below the cost of caring for these individuals. The oaks strives to maintain a cost effective and efficient environment as without these programs, many of these services would not be available to residents of the surrounding areas and communities. A total of 20 people were served in 2012.
Filing and Contact Details
Filer
- EIN
- 39-0808453
Raw XML AppendixShowing 400 of 511 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/Activity2/Description | 0 | NORTHERN LIGHTS HOME HEALTH AND COMMUNITY SERVICES DIVISION PROVIDED IN HOME SKILLED NURSING CARE FOR APPROXIMATELY 208 PEOPLE IN 2012. THIS CARE INCLUDED SKILLED NURSING, MEDICATION MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NORTHERN LIGHTS SERVICES, INC. PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO LEADING AGE WISCONSIN. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING AND DEVELOPMENT. LEADING AGE WISCONSIN HAS NOTIFIED NORTHERN LIGHTS SERVICES, INC. THAT APPROXIMATELY $504 OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT. |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3148073 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 475 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6736435 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NLS IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. NLS IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, NLS DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NLS RECORDED NO ASSETS OR LIABILITIES FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NLS IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES THE INTERNAL REVENUE SERVICE CONSIDERS UNRELATED TO NLS'S EXEMPT PURPOSE AND, THEREFORE, TAXABLE. THESE ACTIVITIES, HOWEVER, ANNUALLY RESULT IN NET OPERATING LOSSES FOR INCOME TAX PURPOSES. NLS DOES NOT PRESENTLY ANTICIPATE THAT A TAX BENEFIT FROM THESE NET OPERATING LOSSES WILL BE REALIZED IN THE FUTURE. ACCORDINGLY, ANY POTENTIAL DEFERRED TAX ASSET RESULTING FROM THE AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS IS OFFSET BY A VALUATION ALLOWANCE OF EQUAL AMOUNT. NO DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED SINCE NO OTHER DIFFERENCES EXIST BETWEEN THE FINANCIAL AND TAX BASES OF REPORTING NLS'S ASSETS AND LIABILITIES. NLS'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDING DECEMBER 31, 2012 AND 2011, THERE WAS NO INCOME TAX EXPENSE, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY NLS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PURCHASE DISCOUNTS GROUPED WITH EXPENSES ON 990 2,087. POP MACHINE COST OF GOODS SOLD NET ON FINANCIAL STATEMENTS -1,612. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PURCHASE DISCOUNTS GROUPED WITH EXPENSES ON 990 2,087. POP MACHINE COST OF GOODS SOLD NET ON FINANCIAL STATEMENTS -1,612. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 140960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140960 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 475 |
| IRS990ScheduleD/OtherRevenues | 0 | 475 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 475 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6518140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6736435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4994672 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6518140 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6736910 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6518615 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 072770EO9 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-12-05 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | RENOVATION AND ADDITION TO NURSING HOME |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 586578 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 5189850 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 138498 |
| IRS990ScheduleK/Form990ScheduleKPartII/CreditEnhancement | 0 | 20400 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 118200 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5946578 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 396005670 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | BAYFIELD COUNTY GENERAL OBLIGATION BONDS SERIES 2007 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 5946578 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2009 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING AMENDMENT WAS APPROVED BY THE BOARD ACTION AT TWO MEETINGS, SEPTEMBER 5, 2012 AND OCTOBER 3, 2012, WHICH WILL BECOME EFFECTIVE ON JANUARY 1, 2013: NO DIRECTOR WILL SERVE FOR MORE THAN TWO CONSECUTIVE 3-YEAR TERMS UNLESS SUCH PERSON IS OFF THE BOARD AT LEAST ONE YEAR. FULFILLING A PARTIAL TERM SHALL NOT COUNT TOWARD THIS LIMIT. PRIOR TO THIS AMENDEMENT, THERE WAS NO SUCH LIMIT ON SUCCEEDING TERMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNDER THE TERMS OF THE 2007 RESTATED LEASE AGREEMENT WITH BAYFIELD COUNTY, WISCONSIN, BAYFIELD COUNTY WILL APPOINT ONE MEMBER TO THE BOARD OF DIRECTORS OF NORTHERN LIGHTS SERVICES AS THE COUNTY'S REPRESENTATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNDER THE TERMS OF THE 2007 RESTATED LEASE AGREEMENT WITH BAYFIELD COUNTY, WISCONSIN, ANY ISSUANCES OF LONG-TERM DEBT ARE SUBJECT TO APPROVAL BY THE BAYFIELD COUNTY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FINAL SUBMISSION OF THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990 WAS ALSO REVIEWED BY THE ADMINISTRATOR PRIOR TO THE SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BECAUSE NORTHERN LIGHTS SERVICES, INC. IS PART OF A SMALL COMMUNITY, CONFLICTS ARE GENERALLY KNOWN, IF NOT DISCLOSED THROUGH THE ANNUAL CONFLICT OF INTEREST REVIEW PROCESS CONDUCTED BY THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE COMPLETED BY ALL MANAGEMENT LEVEL EMPLOYEES, DIRECTORS, AND MEMBERS OF THE BOARD. DURING THE REVIEW, THE BOARD OF DIRECTORS REVIEWS ANY RELATIONSHIPS THAT WOULD CREATE A CONFLICT AND LOOKS FOR WAYS TO MINIMIZE POTENTIAL RISKS ASSOCIATED WITH THESE CONFLICTS. ANY BOARD MEMBERS WITH NOTED CONFLICTS ABSTAINS FROM VOTING ON POTENTIALLY CONFLICTED ISSUES DURING BOARD MEETINGS. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,249,961
- Liabilities
- $6,321,693
- Net assets
- -$71,732
- Revenue
- -
- Expenses
- $6,736,435
- Net income
- -