Civic Intelligence

Lutheran Homes of Oshkosh Inc

990 • Fiscal year 2017 • EIN 39-1032234

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.LUTHERANHOMES.COM
Oshkosh, WI
Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,647,309

Up $472,848 (+7.7%) from 2016

Net Assets

Up

$5,799,344

Up $30,978 (+0.5%) from 2016

Liabilities

Up

$847,965

Up $441,870 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$3,185,405

Down $176,254 (-5.2%) from 2016

Expenses

Up

$2,873,506

Up $326,132 (+13%) from 2016

Net Income

Down

$311,899

Down $502,386 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,497,471Liabilities 2011: $3,122,539Net Assets 2011: $374,9322011Assets 2012: $3,527,012Liabilities 2012: $258,386Net Assets 2012: $3,268,6262012Assets 2013: $4,014,244Liabilities 2013: $310,209Net Assets 2013: $3,704,0352013Assets 2014: $4,575,026Liabilities 2014: $344,090Net Assets 2014: $4,230,9362014Assets 2015: $5,353,139Liabilities 2015: $399,058Net Assets 2015: $4,954,0812015Assets 2016: $6,174,461Liabilities 2016: $406,095Net Assets 2016: $5,768,3662016Assets 2017: $6,647,309Liabilities 2017: $847,965Net Assets 2017: $5,799,3442017Assets 2018: $7,119,517Liabilities 2018: $907,917Net Assets 2018: $6,211,6002018Assets 2019: $7,629,613Liabilities 2019: $874,245Net Assets 2019: $6,755,3682019Assets 2020: $8,959,305Liabilities 2020: $1,258,816Net Assets 2020: $7,700,4892020Assets 2021: $9,563,140Liabilities 2021: $904,157Net Assets 2021: $8,658,9832021Assets 2022: $10,896,104Liabilities 2022: $806,345Net Assets 2022: $10,089,7592022Assets 2023: $12,154,418Liabilities 2023: $599,684Net Assets 2023: $11,554,7342023Assets 2024: $16,411,193Liabilities 2024: $512,446Net Assets 2024: $15,898,7472024

Highlighted filing

2017

Assets$6,647,309
Liabilities$847,965
Net Assets$5,799,344
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,295,7532011Expenses 2012: $2,102,5792012Revenue 2013: $2,518,618Expenses 2013: $2,083,209Net Income 2013: $435,4092013Revenue 2014: $3,014,346Expenses 2014: $2,487,445Net Income 2014: $526,9012014Revenue 2015: $3,211,425Expenses 2015: $2,488,280Net Income 2015: $723,1452015Revenue 2016: $3,361,659Expenses 2016: $2,547,374Net Income 2016: $814,2852016Revenue 2017: $3,185,405Expenses 2017: $2,873,506Net Income 2017: $311,8992017Revenue 2018: $3,331,353Expenses 2018: $3,069,097Net Income 2018: $262,2562018Revenue 2019: $3,411,419Expenses 2019: $3,156,258Net Income 2019: $255,1612019Revenue 2020: $3,684,105Expenses 2020: $3,238,984Net Income 2020: $445,1212020Revenue 2021: $4,107,599Expenses 2021: $3,149,105Net Income 2021: $958,4942021Revenue 2022: $3,865,853Expenses 2022: $3,135,077Net Income 2022: $730,7762022Revenue 2023: $4,732,330Expenses 2023: $3,267,355Net Income 2023: $1,464,9752023Revenue 2024: $3,712,007Expenses 2024: $3,413,905Net Income 2024: $298,1022024

Highlighted filing

2017

Revenue$3,185,405
Expenses$2,873,506
Net Income$311,899
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Lutheran homes of oshkosh is a family of healthcare and residential service organizations committed to providing quality care and enriching opportunities to the aging and those in need in a caring, christian environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,647,309
Liabilities
$847,965
Net assets
$5,799,344
Revenue
$3,185,405
Expenses
$2,873,506
Net income
$311,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.51$15.9$3.71$3.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.60$11.6$4.73$3.27$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.81$10.1$3.87$3.14$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.90$8.66$4.11$3.15$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.26$7.70$3.68$3.24$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.87$6.76$3.41$3.16$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.91$6.21$3.33$3.07$0.26
2017Summary only. Only limited summary data is available for this year.$6.65$0.85$5.80$3.19$2.87$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.41$5.77$3.36$2.55$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.40$4.95$3.21$2.49$0.72
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$0.34$4.23$3.01$2.49$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$0.31$3.70$2.52$2.08$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.26$3.27$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.12$0.37$2.30