Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 41-0876706

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.LUTHERANCARECENTER.COM

View Organization Page

1200 1st Avenue Northeast56345
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,105,609

Down $5,363 (-0.1%) from 2012

Net Assets

Up

-$1,753,388

Up $138,730 (+7.3%) from 2012

Liabilities

Down

$5,858,997

Down $144,093 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,400,413

No earlier filing loaded for comparison.

Expenses

Down

$4,261,683

Down $544,195 (-11%) from 2012

Net Income

$138,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,269,169Liabilities 2011: $5,885,408Net Assets 2011: -$1,616,2392011Assets 2012: $4,110,972Liabilities 2012: $6,003,090Net Assets 2012: -$1,892,1182012Assets 2013: $4,105,609Liabilities 2013: $5,858,997Net Assets 2013: -$1,753,3882013Assets 2014: $2,543,859Liabilities 2014: $3,677,303Net Assets 2014: -$1,133,4442014

Highlighted filing

2013

Assets$4,105,609
Liabilities$5,858,997
Net Assets-$1,753,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,866,1072011Expenses 2012: $4,805,8782012Revenue 2013: $4,400,413Expenses 2013: $4,261,683Net Income 2013: $138,7302013Revenue 2014: $2,852,548Expenses 2014: $2,241,970Net Income 2014: $610,5782014

Highlighted filing

2013

Revenue$4,400,413
Expenses$4,261,683
Net Income$138,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,400,413
Mission and Program Overview

Mission

To provide quality care and services to our residents emphasizing the whole person: medically, spiritually and socially.

Filing and Contact Details

Filer

EIN
41-0876706
Raw XML AppendixShowing 400 of 485 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/Description0LUTHERAN CARE CENTER, INC., OPERATES A 55-BED NURSING FACILITY AND A 42-BED CONGREGATE HOUSING AND ASSISTED LIVING FACILITY FOR THE ELDERLY OF THE LITTLE FALLS, MINNESOTA AREA. THE ORGANIZATION ALSO PROVIDES SERVICES DESIGNATED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE FUNDS OF THE CARE CENTER'S RESIDENTS AND HOLDS SECURITY DEPOSITS OF BRIDGEWAY TENANTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM PAYMENT OF INCOME AND EXCISE TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR AND THE SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EVALUATION OF THE PERFORMANCE OF THE BOARD OF DIRECTORS AND MANAGEMENT. IT FUNCTIONS AS THE BOARD BETWEEN MEETING OF THE BOARD FOR MATTERS NOT PREVIOUSLY RESERVED TO THE FULL BOARD OR DELEGATED TO ANOTHER COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD CHAIR AND THE ON-SITE ADMINISTRATOR; A COPY OF THE 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2LUTHERAN CARE CENTER'S CONFLICT OF INTEREST POLICY COVERS THE COMPANY BOARD OF DIRECTORS, COMMITTEE MEMBERS AND FAMILY MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR MUST IMMEDIATELY DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE COMPANY BOARD OF DIRECTORS AND TO THE MEMBERS OF THE COMMITTEE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE DIRECTOR, THE REMAINING DIRECTORS DISCUSS, AND DETERMINE BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WOULD LEAVE THE ROOM FOR DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3LUTHERAN CARE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ITS CONFLICT OF INTEREST POLICY IS NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101200 1ST AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LITTLE FALLS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode056345
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10LUTHERAN CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartI/EIN0275375167
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets02465414
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10BRIDGEWAY ESTATES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0ASSISTED LIVING & CONGREGATE HOUSING
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0863746
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00

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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
$4,105,609
Liabilities
$5,858,997
Net assets
-$1,753,388
Revenue
$4,400,413
Expenses
$4,261,683
Net income
$138,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.54$3.68$1.13$2.85$2.24$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.86$1.75$4.40$4.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$6.00$1.89$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.89$1.62$4.87