Civic Intelligence

Bay Area Lutheran Homes Inc

990 • Fiscal year 2011 • EIN 39-1034534

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.WOODSIDESENIORCOMMUNITIES.ORG

View Organization Page

1040 Pilgrim Way54304
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,403,485

Up $1,555,699 (+8.3%) from 2010

Net Assets

Up

$19,425,515

Up $1,385,012 (+7.7%) from 2010

Liabilities

Up

$977,970

Up $170,687 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,555,027

Up $436,806 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2010: $18,847,786Liabilities 2010: $807,283Net Assets 2010: $18,040,5032010Assets 2011: $20,403,485Liabilities 2011: $977,970Net Assets 2011: $19,425,5152011Assets 2012: $21,065,349Liabilities 2012: $1,382,669Net Assets 2012: $19,682,6802012Assets 2013: $23,065,165Liabilities 2013: $1,196,609Net Assets 2013: $21,868,5562013Assets 2014: $26,596,709Liabilities 2014: $3,435,993Net Assets 2014: $23,160,7162014Assets 2015: $33,986,306Liabilities 2015: $10,568,311Net Assets 2015: $23,417,9952015Assets 2016: $37,643,309Liabilities 2016: $14,148,232Net Assets 2016: $23,495,0772016Assets 2017: $38,900,421Liabilities 2017: $13,743,803Net Assets 2017: $25,156,6182017Assets 2018: $40,203,588Liabilities 2018: $13,772,121Net Assets 2018: $26,431,4672018Assets 2019: $41,383,463Liabilities 2019: $13,635,265Net Assets 2019: $27,748,1982019Assets 2020: $44,962,302Liabilities 2020: $16,296,710Net Assets 2020: $28,665,5922020Assets 2021: $44,925,361Liabilities 2021: $13,043,018Net Assets 2021: $31,882,3432021Assets 2022: $42,574,750Liabilities 2022: $12,864,068Net Assets 2022: $29,710,6822022Assets 2023: $43,523,303Liabilities 2023: $13,558,502Net Assets 2023: $29,964,8012023Assets 2024: $96,159,880Liabilities 2024: $62,989,269Net Assets 2024: $33,170,6112024Assets 2025: $100,980,343Liabilities 2025: $67,766,761Net Assets 2025: $33,213,5822025

Highlighted filing

2011

Assets$20,403,485
Liabilities$977,970
Net Assets$19,425,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,118,2212010Expenses 2011: $13,555,0272011Expenses 2012: $14,284,6072012Revenue 2013: $14,430,951Expenses 2013: $13,823,422Net Income 2013: $607,5292013Revenue 2014: $14,538,500Expenses 2014: $13,732,461Net Income 2014: $806,0392014Revenue 2015: $14,840,817Expenses 2015: $14,423,814Net Income 2015: $417,0032015Revenue 2016: $17,335,971Expenses 2016: $17,087,953Net Income 2016: $248,0182016Revenue 2017: $20,147,106Expenses 2017: $18,801,846Net Income 2017: $1,345,2602017Revenue 2018: $20,747,968Expenses 2018: $19,457,837Net Income 2018: $1,290,1312018Revenue 2019: $21,226,308Expenses 2019: $20,040,486Net Income 2019: $1,185,8222019Revenue 2020: $21,964,224Expenses 2020: $21,153,886Net Income 2020: $810,3382020Revenue 2021: $23,731,190Expenses 2021: $21,645,050Net Income 2021: $2,086,1402021Revenue 2022: $22,925,142Expenses 2022: $23,421,163Net Income 2022: -$496,0212022Revenue 2023: $24,442,997Expenses 2023: $24,757,579Net Income 2023: -$314,5822023Revenue 2024: $29,902,609Expenses 2024: $26,131,570Net Income 2024: $3,771,0392024Revenue 2025: $26,678,393Expenses 2025: $26,980,026Net Income 2025: -$301,6332025

Highlighted filing

2011

Revenue-
Expenses$13,555,027
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$16,090,998
Mission and Program Overview

Mission

To be the leader in delivering and advancing senior care and/or rehabilitation for green bay and the surrounding communities by meeting the needs of the whole senior person; social, medical, psychological, cognitive, and spiritual, maximizing each individual's highest level of independence.

Major Activities

Activity 2
Woodside manor - 98 apartment facility offering class c cbrf services, including supervision and dispensing of medications and assistance with daily living activities. During the 2010 calender year, the manor provided 34,236 days of care.
Filing and Contact Details

Filer

EIN
39-1034534
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0192517
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01007198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0158219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0219016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0486815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0370497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01378444
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.97160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal509066845465
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014387500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014075139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013798741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012455357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012128728
IRS990ScheduleA/Total509/Total066845465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014545719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014219036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014017757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012942172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012499225
IRS990ScheduleA/TotalSupportTotal/Total068223909
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WAHSA MEMBERSHIP FEES OF $670 FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0670
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,403,485
Liabilities
$977,970
Net assets
$19,425,515
Revenue
-
Expenses
$13,555,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$101$67.8$33.2$26.7$27.0$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$63.0$33.2$29.9$26.1$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$13.6$30.0$24.4$24.8$0.31
2022Detailed filing. Detailed filing data is available for this year.$42.6$12.9$29.7$22.9$23.4$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$13.0$31.9$23.7$21.6$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$16.3$28.7$22.0$21.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$41.4$13.6$27.7$21.2$20.0$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$13.8$26.4$20.7$19.5$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$13.7$25.2$20.1$18.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$37.6$14.1$23.5$17.3$17.1$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$10.6$23.4$14.8$14.4$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$3.44$23.2$14.5$13.7$0.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.20$21.9$14.4$13.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.38$19.7$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.98$19.4$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.81$18.0$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits