Civic Intelligence

American Lutheran Community Services Inc

990 • Fiscal year 2012 • EIN 39-1819072

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.AMERICANLUTHERANHOMES.COM
915 Elm Street54751
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

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

2012 filings • 501(c)3 • $1M-$5M 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

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$2,710,138

Up $37,567 (+1.4%) from 2011

Net Assets

Up

$800,751

Up $158,606 (+25%) from 2011

Liabilities

Down

$1,909,387

Down $121,039 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,171,500

Down $884 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,711,965Liabilities 2010: $2,195,038Net Assets 2010: $516,9272010Assets 2011: $2,672,571Liabilities 2011: $2,030,426Net Assets 2011: $642,1452011Assets 2012: $2,710,138Liabilities 2012: $1,909,387Net Assets 2012: $800,7512012Assets 2013: $2,757,088Liabilities 2013: $1,803,200Net Assets 2013: $953,8882013Assets 2014: $2,713,712Liabilities 2014: $1,630,681Net Assets 2014: $1,083,0312014Assets 2015: $2,829,239Liabilities 2015: $1,603,137Net Assets 2015: $1,226,1022015Assets 2016: $2,669,991Liabilities 2016: $1,415,447Net Assets 2016: $1,254,5442016Assets 2017: $2,904,044Liabilities 2017: $1,497,334Net Assets 2017: $1,406,7102017Assets 2018: $2,794,048Liabilities 2018: $1,306,422Net Assets 2018: $1,487,6262018Assets 2019: $3,252,916Liabilities 2019: $1,569,722Net Assets 2019: $1,683,1942019Assets 2020: $3,479,027Liabilities 2020: $1,623,219Net Assets 2020: $1,855,8082020Assets 2021: $3,293,999Liabilities 2021: $1,302,374Net Assets 2021: $1,991,6252021Assets 2022: $3,239,714Liabilities 2022: $1,284,911Net Assets 2022: $1,954,8032022Assets 2023: $3,322,537Liabilities 2023: $1,236,797Net Assets 2023: $2,085,7402023Assets 2024: $2,024,534Liabilities 2024: $1,024,536Net Assets 2024: $999,9982024

Highlighted filing

2012

Assets$2,710,138
Liabilities$1,909,387
Net Assets$800,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,134,5772010Expenses 2011: $1,172,3842011Expenses 2012: $1,171,5002012Revenue 2013: $1,348,972Expenses 2013: $1,195,835Net Income 2013: $153,1372013Revenue 2014: $1,337,890Expenses 2014: $1,208,747Net Income 2014: $129,1432014Revenue 2015: $1,250,744Expenses 2015: $1,107,673Net Income 2015: $143,0712015Revenue 2016: $1,203,310Expenses 2016: $1,174,868Net Income 2016: $28,4422016Revenue 2017: $1,336,491Expenses 2017: $1,184,325Net Income 2017: $152,1662017Revenue 2018: $1,304,361Expenses 2018: $1,210,650Net Income 2018: $93,7112018Revenue 2019: $1,403,512Expenses 2019: $1,248,242Net Income 2019: $155,2702019Revenue 2020: $1,431,292Expenses 2020: $1,269,976Net Income 2020: $161,3162020Revenue 2021: $1,344,231Expenses 2021: $1,249,160Net Income 2021: $95,0712021Revenue 2022: $1,263,867Expenses 2022: $1,265,509Net Income 2022: -$1,6422022Revenue 2023: $1,606,386Expenses 2023: $1,475,449Net Income 2023: $130,9372023Revenue 2024: $1,534,885Expenses 2024: $2,620,627Net Income 2024: -$1,085,7422024

Highlighted filing

2012

Revenue-
Expenses$1,171,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,330,106
Mission and Program Overview

Mission

To provide seniors with personalized assistance in a comfortable environment that enhances independence, privacy, and dignity.

Filing and Contact Details

Filer

EIN
39-1819072
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES AUTUMN VILLAGE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. AUTUMN VILLAGE IS ALSO EXEMPT FROM STATE INCOME TAXES PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, AUTUMN VILLAGE DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AUTUMN VILLAGE RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2HEALTH INSURANCE TAX CREDIT OFFSET AGAINST HEALTH INSURANCE EXPENSE 3,000.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INDIVIDUAL LISTED ON SCHEDULE J PART II IS PAID BY GRACE LUTHERAN FOUNDATION, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT WITH AUTUMN VILLAGE.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EX DIR OF HEALTH & FINANCE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0194235
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0AUTUMN VILLAGE DOES HAVE MEMBERS. THE MEMBERS OF THE ORGANIZATION ARE THE PASTORS AND CONGREGATIONS THAT BELONG TO THE AMERICAN LUTHERAN CHURCH AND SPONSOR THE ACTIVITIES OF AUTUMN VILLAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE ELECTED BY THE CONGREGATIONS OF THE SPONSORING CHURCHES AND AT A MINIMUM MUST INCLUDE THE PASTOR OF ONE OF THESE CONGREGATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS ON THE CHANGES IN THE STRUCTURE OR THE GOVERNING DOCUMENTS OF AUTUMN VILLAGE MUST BE APPROVED BY THE AMERICAN LUTHERAN CHURCH.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE SUBMISSION OF THE RETURN. FORM 990 WAS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ANNUALLY REVIEWS UPDATED CONFLICT OF INTEREST STATEMENTS FROM MEMBERS OF THE BOARD OF DIRECTORS. ANY NOTED CONFLICTS ARE DISCUSSED, AND DURING THE YEAR, IF CONFLICTS ARE NOTED DURING VOTES, THOSE CONFLICTING MEMBERS ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5AUTUMN VILLAGE'S EXECUTIVE LEVEL EMPLOYEES AND KEY EMPLOYEES ARE PROVIDED UNDER THE MANAGEMENT SERVICES AGREEMENT WITH GRACE LUTHERAN FOUNDATION (A NOT-FOR PROFIT ORGANIZATION WHICH SPECIALIZES IN SKILLED NURSING, LONG-TERM CARE, AND HOUSING SERVICES FOR ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY). THE CONTRACT TERMS ARE RENEWED EVERY FIVE YEARS. THE BOARD OF DIRECTORS OF AUTUMN VILLAGE REVIEWS THE CONTRACT TERMS TO ENSURE THAT QUALITY SERVICES ARE BEING ACHIEVED AT THE LOWEST POSSIBLE COST FOR THE PROGRAMS BEING PROVIDED. THE BOARD ALSO CONSULTS WITH OTHER WISCONSIN NURSING HOME ASSOCIATION MEMBERS TO ENSURE THAT THE AMOUNTS BEING PAID ARE CONSISTENT FOR ADMINISTRATIVE SERVICES PAID THROUGHOUT THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation6AUTUMN VILLAGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation7MIKE CHRISTENSEN AND ANITA RAFFESBERGER ARE EMPLOYED BY THE MANAGEMENT SERVICES ORGANIZATION, GRACE LUTHERAN FOUNDATION, AND AS SUCH A PART OF THEIR DUTIES IS PROVIDE MANAGEMENT AND OVERSIGHT TO ALL OF THE HEALTHCARE AND HOUSING SERVICES OF GRACE LUTHERAN FOUNDATION, CHIPPEWA VALLEY ECUMENICAL HOUSING, AMERICAN LUTHERAN HOMES, AMERICAN LUTHERAN COMMUNITY SERVICES (AUTUMN VILLAGE), AND GALLOWAY HOMES WHICH ARE ALL NON-PROFIT RELIGIOUS BASED ORGANIZATIONS WHO PROVIDE CARE AND HOUSING TO THOSE IN NEED. THE AVERAGE AMOUNT OF TIME DEVOTED TO AUTUMN VILLAGE AS NOTED IN PART VII OF THE FORM 990 INCLUDES AN APPROXIMATE AMOUNT OF TMIE DEVOTED EACH WEEK TO THE AMERICAN LUTHERAN HOMES ORGANIZATIONS WHICH INCLUDES AUTUMN VILLAGE, HOWEVER THESE INDIVIDUALS OFTEN WORK WELL IN EXCESS OF THE AMOUNT OF HOURS LISTED IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATIONS AS NOTED. EXPLANATION FOR HOURS WORKED BY BOARD MEMBERS: ALL MEMBERS OF AMERICAN LUTHERAN HOME'S BOARD OF DIRECTORS SERVE ON THE BOARD OF GALLOWAY HOMES AND AUTUMN VILLAGE. MATTERS INVOLVING THESE ENTITIES ARE RESOLVED DURING REGULARLY SCHEDULED MEETINGS OF AMERICAN LUTHERAN HOME'S BOARD; AS SUCH, NO ADDITIONAL TIME HAS BEEN ALLOCATED TO THE ADDITIONAL RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS OF AUTUMN VILLAGE REVIEWS THE AUDITED FINANCIAL STATEMENTS AT ITS APRIL BOARD MEETING ANNUALLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPEDENT ACCOUNTANT. THE BOARD ALSO TAKES TIME DURING THE PRESENTATION OF THE ANNUAL FINANCIAL STATEMENTS TO MEET WITH THE INDEPENDENT AUDITORS WITHOUT MANAGEMENT'S PRESENCE TO BE ABLE TO ASK QUESTIONS OF THE INDEPENDENT ACCOUNTANTS WITHOUT MANAGEMENT INVOLVEMENT. THERE WERE NO CHANGES TO THESE PROCEDURES DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation9AUTUMN VILLAGE HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH GRACE LUTHERAN FOUNDATION, INC. (GRACE), A NON-PROFIT, RELIGIOUS BASED SENIOR HEALTHCARE SERVICES ORGANIZATION BASED IN EAU CLAIRE, WISCONSIN. UNDER THIS AGREEMENT, GRACE PROVIDES GENERAL ADMINISTRATIVE, CONSULTING, ACCOUNTING, HUMAN RESOURCES, AND FACILITY MANAGEMENT SERVICES TO AUTUMN VILLAGE. UNDER THE MANAGEMENT AGREEMENT, GRACE IS ALSO RESPONSIBLE FOR THE SELECTION AND REVIEW OF THE ADMINISTRATOR OF AUTUMN VILLAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR HOURS WORKED BY OFFICERS:
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMNET COMPANY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VI, LINE 3
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10915 ELM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11915 ELM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MENOMONIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MENOMONIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054751

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
$2,710,138
Liabilities
$1,909,387
Net assets
$800,751
Revenue
-
Expenses
$1,171,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$1.53$2.62$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.24$2.09$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.28$1.95$1.26$1.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.30$1.99$1.34$1.25$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.62$1.86$1.43$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.57$1.68$1.40$1.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.31$1.49$1.30$1.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.50$1.41$1.34$1.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.42$1.25$1.20$1.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.60$1.23$1.25$1.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.63$1.08$1.34$1.21$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.76$1.80$0.95$1.35$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.91$0.80$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.03$0.64$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.20$0.52$1.13