Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2012 • EIN 39-1335439

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.NGHOME.ORG

View Organization Page

600 Second Avenue53574
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets53rd percentile

Assets

Down

$18,014,821

Down $712,034 (-3.8%) from 2011

Net Assets

Down

$12,729,051

Down $604,931 (-4.5%) from 2011

Liabilities

Down

$5,285,770

Down $107,103 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,524,218

Up $130,734 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2012

Assets$18,014,821
Liabilities$5,285,770
Net Assets$12,729,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2012

Revenue-
Expenses$6,524,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$12,778,806
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Major Activities

Activity 2
Operation of 22-unit apartments for independent elderly, 13 duplexes for independent retirement living, and 26-unit residential care apartment complex
Filing and Contact Details

Filer

EIN
39-1335439
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05016440
IRS990ScheduleD/Buildings/Depreciation03775131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08791571
IRS990ScheduleD/Equipment/BookValue0306409
IRS990ScheduleD/Equipment/Depreciation01087572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01393981
IRS990ScheduleD/ExcessOrDeficitForYear0747595
IRS990ScheduleD/ExcessOrDeficitPerFS0-604931
IRS990ScheduleD/ExpensesNotRptdF99001271051
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06524218
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011 AS MANAGEMENT BELIEVES THE CORPORATION HAS NO MATERIAL UNRECOGNIZED TAX POSITIONS. FEDERAL TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 1,575,782.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 1,271,051.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0971406
IRS990ScheduleD/Land/OtherCostOrOtherBasis0971406
IRS990ScheduleD/LeaseholdImprovements/BookValue0765949
IRS990ScheduleD/LeaseholdImprovements/Depreciation01757013

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
$18,014,821
Liabilities
$5,285,770
Net assets
$12,729,051
Revenue
-
Expenses
$6,524,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits