Civic Intelligence

Elder'S Home Inc

990 • Fiscal year 2013 • EIN 41-0837822

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

Organization Profilewww.eldershome.com

View Organization Page

215 S Tousley Avenue PO Box 188New York Mills, MN 56567
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% 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

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,240,307

Down $90,514 (-6.8%) from 2012

Net Assets

Down

$629,737

Down $80,330 (-11%) from 2012

Liabilities

Down

$610,570

Down $10,184 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$2,959,227

No earlier filing loaded for comparison.

Expenses

Up

$3,039,557

Up $23,233 (+0.8%) from 2012

Net Income

-$80,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,592Liabilities 2010: $771,896Net Assets 2010: $781,6962010Assets 2011: $1,444,090Liabilities 2011: $650,105Net Assets 2011: $793,9852011Assets 2012: $1,330,821Liabilities 2012: $620,754Net Assets 2012: $710,0672012Assets 2013: $1,240,307Liabilities 2013: $610,570Net Assets 2013: $629,7372013Assets 2014: $1,104,115Liabilities 2014: $592,227Net Assets 2014: $511,8882014Assets 2015: $988,283Liabilities 2015: $791,337Net Assets 2015: $196,9462015Assets 2016: $1,103,074Liabilities 2016: $884,294Net Assets 2016: $218,7802016

Highlighted filing

2013

Assets$1,240,307
Liabilities$610,570
Net Assets$629,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,978,6212010Expenses 2011: $2,982,4662011Expenses 2012: $3,016,3242012Revenue 2013: $2,959,227Expenses 2013: $3,039,557Net Income 2013: -$80,3302013Revenue 2014: $2,857,905Expenses 2014: $2,975,754Net Income 2014: -$117,8492014Revenue 2015: $2,695,589Expenses 2015: $3,000,743Net Income 2015: -$305,1542015Revenue 2016: $3,128,787Expenses 2016: $3,106,953Net Income 2016: $21,8342016

Highlighted filing

2013

Revenue$2,959,227
Expenses$3,039,557
Net Income-$80,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,959,227
Mission and Program Overview

Mission

The Elders' Home, established upon Christian principles and Finnish heritage, is a provider of services designed to meet the lifestyle needs of the aging and medically dependent population in our region. These services are provided through a continuum of living possibilities, to assist residents of our community in reaching and maintaining the highest quality of life.The elders' home stands for high professional standards, quality service and devoted commitment to geriatric care.

Filing and Contact Details

Filer

EIN
41-0837822
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION IS A MEMBER OF AGING SERVICES OF MINNESOTA. A PORTION OF MEMBERSHIP DUES IS USED FOR LOBBYING. THE AGING SERVICES OF MINNESOTA ADVOCATES FOR SENIORS, CAREGIVERS AND PROVIDERS WHO SERVE OLDER ADULTS IN ALL PLACES THEY CALL HOME. AGING SERVICES ADVOCACY THROUGHOUT STATE LEGISLATURE IS SUPPORTED BY SOUND RESEARCH, MEANINGFUL DATA AND KNOWLEDGEABLE EXPERTS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
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IRS990ScheduleD/Equipment/Depreciation0103650
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108207
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03039557
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS FUNDS IN TRUST FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2013 OR 2012. THE ORGANIZATION'S FEDERAL RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,307
Liabilities
$610,570
Net assets
$629,737
Revenue
$2,959,227
Expenses
$3,039,557
Net income
-$80,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$3.13$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.20$2.70$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.51$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.61$0.63$2.96$3.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.62$0.71$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.65$0.79$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.77$0.78$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits