Civic Intelligence

Northland Terrace Estates Inc.

990 • Fiscal year 2013 • EIN 39-1564355

Jan 01, 2013 to Dec 31, 2013

Marinette, WI
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,743,853

Up $62,220 (+1.3%) from 2012

Net Assets

Up

$984,903

Up $12,634 (+1.3%) from 2012

Liabilities

Up

$3,758,950

Up $49,586 (+1.3%) from 2012

Revenue

Up

$672,889

Up $36,901 (+5.8%) from 2012

Expenses

Up

$660,255

Up $89 (+0.0%) from 2012

Net Income

Up

$12,634

Up $36,812 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,770,087Liabilities 2011: $3,755,083Net Assets 2011: $1,015,0042011Assets 2012: $4,681,633Liabilities 2012: $3,709,364Net Assets 2012: $972,2692012Assets 2013: $4,743,853Liabilities 2013: $3,758,950Net Assets 2013: $984,9032013Assets 2014: $4,708,651Liabilities 2014: $3,733,509Net Assets 2014: $975,1422014Assets 2015: $4,643,601Liabilities 2015: $3,845,445Net Assets 2015: $798,1562015Assets 2016: $4,335,153Liabilities 2016: $3,624,706Net Assets 2016: $710,4472016Assets 2017: $4,315,716Liabilities 2017: $3,620,947Net Assets 2017: $694,7692017Assets 2018: $4,171,888Liabilities 2018: $3,410,853Net Assets 2018: $761,0382018Assets 2019: $4,242,717Liabilities 2019: $3,480,251Net Assets 2019: $762,4662019Assets 2020: $4,163,276Liabilities 2020: $3,373,996Net Assets 2020: $789,2802020Assets 2021: $4,245,670Liabilities 2021: $3,386,327Net Assets 2021: $859,3432021Assets 2022: $4,501,982Liabilities 2022: $3,625,539Net Assets 2022: $876,4432022Assets 2023: $4,512,189Liabilities 2023: $3,564,933Net Assets 2023: $947,2562023Assets 2024: $4,157,946Liabilities 2024: $3,089,967Net Assets 2024: $1,067,9792024

Highlighted filing

2013

Assets$4,743,853
Liabilities$3,758,950
Net Assets$984,903

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $667,518Expenses 2011: $649,631Net Income 2011: $17,8872011Revenue 2012: $635,988Expenses 2012: $660,166Net Income 2012: -$24,1782012Revenue 2013: $672,889Expenses 2013: $660,255Net Income 2013: $12,6342013Revenue 2014: $651,635Expenses 2014: $649,894Net Income 2014: $1,7412014Revenue 2015: $639,063Expenses 2015: $816,049Net Income 2015: -$176,9862015Revenue 2016: $664,540Expenses 2016: $752,249Net Income 2016: -$87,7092016Revenue 2017: $665,781Expenses 2017: $681,459Net Income 2017: -$15,6782017Revenue 2018: $780,007Expenses 2018: $713,737Net Income 2018: $66,2702018Revenue 2019: $716,452Expenses 2019: $715,021Net Income 2019: $1,4312019Revenue 2020: $745,280Expenses 2020: $714,466Net Income 2020: $30,8142020Revenue 2021: $788,526Expenses 2021: $718,463Net Income 2021: $70,0632021Revenue 2022: $823,398Expenses 2022: $692,298Net Income 2022: $131,1002022Revenue 2023: $903,127Expenses 2023: $832,314Net Income 2023: $70,8132023Revenue 2024: $990,833Expenses 2024: $870,111Net Income 2024: $120,7222024

Highlighted filing

2013

Revenue$672,889
Expenses$660,255
Net Income$12,634
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provides affordable living for independent elderly adults that is part of the entire community of care offered by Northland Lutheran Retirement Community Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.09$1.07$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.51$3.56$0.95$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$3.63$0.88$0.82$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.25$3.39$0.86$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.16$3.37$0.79$0.75$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$4.24$3.48$0.76$0.72$0.72$0.00
2018Summary only. Only limited summary data is available for this year.$4.17$3.41$0.76$0.78$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$4.32$3.62$0.69$0.67$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$4.34$3.62$0.71$0.66$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$4.64$3.85$0.80$0.64$0.82$0.18
2014Summary only. Only limited summary data is available for this year.$4.71$3.73$0.98$0.65$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$4.74$3.76$0.98$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$4.68$3.71$0.97$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$4.77$3.76$1.02$0.67$0.65$0.02