Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2019 • EIN 39-1335439

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.NGHOME.ORG

View Organization Page

600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$159,238

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,131,813

Down $1,076,975 (-4.0%) from 2018

Net Assets

Down

$10,977,151

Down $567,307 (-4.9%) from 2018

Liabilities

Down

$15,154,662

Down $509,668 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$9,234,074

Down $447,305 (-4.6%) from 2018

Expenses

Up

$9,909,986

Up $189,322 (+1.9%) from 2018

Net Income

Down

-$675,912

Down $636,627 (-1621%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$26,131,813
Liabilities$15,154,662
Net Assets$10,977,151
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$9,234,074
Expenses$9,909,986
Net Income-$675,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$9,829,816
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.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,045,920$19,542,410▼ $503,510
Investments in Publicly Traded Securities$4,182,480$3,817,346▼ $365,134
Savings and Temporary Cash Investments$1,930,296$1,610,442▼ $319,854
Accounts Receivable$611,763$866,803▲ $255,040
Prepaid Expenses and Deferred Charges$168,056$83,108▼ $84,948
Inventories for Sale or Use$33,638$35,085▲ $1,447
Cash and Non-Interest-Bearing Accounts$7,461$430▼ $7,031
Total Assets$27,208,788$26,131,813▼ $1,076,975
Other Assets Total$229,174$176,189▼ $52,985
Liabilities
Tax Exempt Bond Liabilities$12,263,647$11,887,915▼ $375,732
Deferred Revenue$2,501,072$2,606,315▲ $105,243
Accounts Payable and Accrued Expenses$897,611$650,932▼ $246,679
Escrow Account Liability$2,000$7,896▲ $5,896
Other Liabilities$0$1,604▲ $1,604
Total Liabilities$15,664,330$15,154,662▼ $509,668
Net Assets / Fund Balance
Unrestricted Net Assets$11,544,458$10,977,151▼ $567,307
Total Net Assets Fund Balance$11,544,458$10,977,151▼ $567,307
Total Liabilities and Net Assets / Fund Balance$27,208,788$26,131,813▼ $1,076,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,685,535$8,892,688$26,578,223
Equipment$870,396$1,784,256$2,654,652
Land$971,406-$971,406
Other Land Buildings$15,073-$15,073
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FrancoisExecutive DirectorFT$128,658$30,580$159,238
Patty EmbersonDirector of NursingFT$120,404$30,541$150,945

Board Members and Trustees

NameTitle
Shelly JohnsonPresident
Dale HustadVice President
Barbara DuerstDirector
Bruce QuadeDirector
Chris KieszDirector
Mary GafnerDirector
Samuel BeuschelDirector
Sharon PryceDirector
Shirl Davies-morrisDirector
Susan EscandellDirector
Sharon StreiffSecretary
David WicklineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy Services8301 OLD SAUK RD, Middleton, WI 53562$207,795
Gl RehabTherapy Services600 2ND AVENUE, New Glarus, WI 53574$192,766
Revenue and Support

Revenue Composition

Contributions and Grants
$11,046
Program Service Revenue
$9,084,733
Investment Income
$138,295
Other Revenue
$0
All Other Contributions
$11,046
Change in Net Assets
$-675,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,069,357
Other Expenses$3,839,943
Grants and Similar Amounts Paid$686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,325,461$226,319-$4,551,780
Depreciation Depletion-$985,429-$985,429
Other Employee Benefits$772,928$139,546-$912,474
Fees for Services Other$594,404$136,210-$730,614
Interest-$402,403-$402,403
Payroll Taxes$316,841$30,955-$347,796
Occupancy$271,338--$271,338
Other Expenses$295,648$186,595-$186,595
Current Officers, Directors, Trustees, and Key Employees-$161,167-$161,167
Insurance-$107,632-$107,632
Office Expenses$38,796$58,409-$97,205
Pension Plan Contributions$91,578$4,562-$96,140
Fees for Services Accounting-$81,876-$81,876
All Other Expenses-$53,638-$53,638
Advertising-$38,073-$38,073
Travel$2,291$14,133-$16,424
Fees for Service Investment Mgmnt Fees-$15,397-$15,397
Fees for Services Legal-$13,384-$13,384
Information Technology-$5,607-$5,607
Conferences and Meetings-$831-$831
Grants to Domestic Orgs$686--$686
Total Functional Expenses$7,047,144$2,862,842$0$9,909,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$1,604

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-04-27$12,840,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,840,000-$784,026-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the accounting firm and executive director and then distributed to the board members for discussion prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of new glarus home. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with new glarus home are to always act in the best interest of new glarus home. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section B, Line 15

“Management has their performance evaluation and compensation determined by the ceo while the ceo's compensation and performance review is completed and approved at the board of directors level. New glarus home utilizes the leading age mra survey to determine its compensation ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Erin Francois
Title
Executive Director
Phone
6085272126
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
267
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of certain member's escrow funds and has fiduciary responsibility for the administration and distribution of these funds for members of the organization.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102430
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IRS990/NetUnrlzdGainsLossesInvstAmt0108605
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058409
IRS990/OfficeExpensesGrp/ProgramServicesAmt038796
IRS990/OfficeExpensesGrp/TotalAmt097205
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912474
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186595
IRS990/OtherExpensesGrp/ProgramServicesAmt0337173
IRS990/OtherExpensesGrp/ProgramServicesAmt1295648
IRS990/OtherExpensesGrp/TotalAmt0339969
IRS990/OtherExpensesGrp/TotalAmt1295648
IRS990/OtherExpensesGrp/TotalAmt2197880
IRS990/OtherExpensesGrp/TotalAmt3186595
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04325461
IRS990/OtherSalariesAndWagesGrp/TotalAmt04551780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316841
IRS990/PayrollTaxesGrp/TotalAmt0347796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091578
IRS990/PensionPlanContributionsGrp/TotalAmt096140
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083108
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08844423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08844423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119424
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286345
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IRS990/PYContributionsGrantsAmt09316
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IRS990/PYOtherRevenueAmt058757
IRS990/PYProgramServiceRevenueAmt08372827
IRS990/PYRevenuesLessExpensesAmt0-39285
IRS990/PYSalariesCompEmpBnftPaidAmt06199806
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IRS990/PYTotalRevenueAmt09681379
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IRS990/ReconcilationRevenueExpnssAmt0-675912
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt07798388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09084733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08431584
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,131,813
Liabilities
$15,154,662
Net assets
$10,977,151
Revenue
$9,234,074
Expenses
$9,909,986
Net income
-$675,912
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
2019Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits