Civic Intelligence

Simeanna III Inc

990 • Fiscal year 2012 • EIN 39-1270056

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.LUTHERANHOMES.COM
255 North Eagle Street54902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,832,062

Flat from 2012

Net Assets

Flat

$503,268

Flat from 2012

Liabilities

Flat

$1,328,794

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$513,062

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,458,369Liabilities 2010: $882,559Net Assets 2010: $575,8102010Assets 2011: $1,347,435Liabilities 2011: $793,387Net Assets 2011: $554,0482011Assets 2012: $1,832,062Liabilities 2012: $1,328,794Net Assets 2012: $503,2682012Assets 2012: $1,832,062Liabilities 2012: $1,328,794Net Assets 2012: $503,2682012Assets 2013: $1,756,264Liabilities 2013: $1,282,053Net Assets 2013: $474,2112013Assets 2014: $1,641,348Liabilities 2014: $1,224,292Net Assets 2014: $417,0562014Assets 2015: $1,552,413Liabilities 2015: $1,181,633Net Assets 2015: $370,7802015Assets 2016: $1,423,058Liabilities 2016: $1,067,886Net Assets 2016: $355,1722016Assets 2017: $1,370,582Liabilities 2017: $1,040,877Net Assets 2017: $329,7052017Assets 2018: $1,302,361Liabilities 2018: $989,887Net Assets 2018: $312,4742018Assets 2019: $1,257,844Liabilities 2019: $934,287Net Assets 2019: $323,5572019Assets 2020: $1,260,008Liabilities 2020: $874,228Net Assets 2020: $385,7802020Assets 2021: $1,240,926Liabilities 2021: $832,847Net Assets 2021: $408,0792021Assets 2022: $1,229,164Liabilities 2022: $825,065Net Assets 2022: $404,0992022Assets 2023: $1,108,993Liabilities 2023: $712,507Net Assets 2023: $396,4862023Assets 2024: $1,127,080Liabilities 2024: $654,788Net Assets 2024: $472,2922024

Highlighted filing

2012

Assets$1,832,062
Liabilities$1,328,794
Net Assets$503,268
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,1572010Expenses 2011: $488,7122011Expenses 2012: $513,0622012Revenue 2012: $462,282Expenses 2012: $513,062Net Income 2012: -$50,7802012Revenue 2013: $492,143Expenses 2013: $521,200Net Income 2013: -$29,0572013Revenue 2014: $473,624Expenses 2014: $530,779Net Income 2014: -$57,1552014Revenue 2015: $490,886Expenses 2015: $537,162Net Income 2015: -$46,2762015Revenue 2016: $513,257Expenses 2016: $528,865Net Income 2016: -$15,6082016Revenue 2017: $519,810Expenses 2017: $543,126Net Income 2017: -$23,3162017Revenue 2018: $531,133Expenses 2018: $550,515Net Income 2018: -$19,3822018Revenue 2019: $549,890Expenses 2019: $538,807Net Income 2019: $11,0832019Revenue 2020: $566,454Expenses 2020: $504,231Net Income 2020: $62,2232020Revenue 2021: $564,950Expenses 2021: $542,651Net Income 2021: $22,2992021Revenue 2022: $543,831Expenses 2022: $547,811Net Income 2022: -$3,9802022Revenue 2023: $587,777Expenses 2023: $595,392Net Income 2023: -$7,6152023Revenue 2024: $633,475Expenses 2024: $557,669Net Income 2024: $75,8062024

Highlighted filing

2012

Revenue-
Expenses$513,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$462,282
Mission and Program Overview

Mission

To provide quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.

Filing and Contact Details

Filer

EIN
39-1270056
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0440846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0440949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0419339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0413597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0402523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02117254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0859

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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
$1,832,062
Liabilities
$1,328,794
Net assets
$503,268
Revenue
-
Expenses
$513,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.47$0.63$0.56$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.71$0.40$0.59$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.83$0.40$0.54$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.83$0.41$0.56$0.54$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.87$0.39$0.57$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.93$0.32$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.99$0.31$0.53$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.04$0.33$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.36$0.51$0.53$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$1.18$0.37$0.49$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.22$0.42$0.47$0.53$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$1.28$0.47$0.49$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.33$0.50$0.51
2012Summary only. Only limited summary data is available for this year.$1.83$1.33$0.50$0.46$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.79$0.55$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.88$0.58$0.46