Civic Intelligence

Good Shepherd Lutheran Home

990 • Fiscal year 2010 • EIN 41-0880871

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 17, 2011

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG

View Organization Page

PO Box 74755971-0747
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$3,463,082

No earlier filing loaded for comparison.

Net Assets

$1,848,925

No earlier filing loaded for comparison.

Liabilities

$1,614,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,379,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,463,082Liabilities 2010: $1,614,157Net Assets 2010: $1,848,9252010Assets 2011: $3,417,812Liabilities 2011: $1,393,321Net Assets 2011: $2,024,4912011Assets 2012: $4,113,381Liabilities 2012: $1,862,266Net Assets 2012: $2,251,1152012Assets 2013: $4,313,683Liabilities 2013: $1,809,946Net Assets 2013: $2,503,7372013Assets 2014: $4,417,908Liabilities 2014: $1,812,943Net Assets 2014: $2,604,9652014Assets 2015: $4,442,369Liabilities 2015: $1,761,818Net Assets 2015: $2,680,5512015Assets 2016: $4,712,464Liabilities 2016: $1,759,766Net Assets 2016: $2,952,6982016Assets 2017: $4,351,153Liabilities 2017: $1,760,298Net Assets 2017: $2,590,8552017Assets 2018: $4,358,567Liabilities 2018: $1,707,448Net Assets 2018: $2,651,1192018Assets 2019: $4,631,646Liabilities 2019: $1,643,275Net Assets 2019: $2,988,3712019Assets 2020: $5,871,663Liabilities 2020: $2,120,637Net Assets 2020: $3,751,0262020Assets 2021: $5,632,546Liabilities 2021: $1,590,194Net Assets 2021: $4,042,3522021Assets 2022: $5,235,289Liabilities 2022: $1,334,258Net Assets 2022: $3,901,0312022Assets 2023: $5,341,866Liabilities 2023: $1,594,640Net Assets 2023: $3,747,2262023Assets 2024: $6,042,776Liabilities 2024: $1,794,585Net Assets 2024: $4,248,1912024Assets 2025: $6,988,287Liabilities 2025: $1,346,533Net Assets 2025: $5,641,7542025

Highlighted filing

2010

Assets$3,463,082
Liabilities$1,614,157
Net Assets$1,848,925
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,379,5512010Expenses 2011: $5,406,5952011Expenses 2012: $5,565,9002012Revenue 2013: $5,651,139Expenses 2013: $5,421,660Net Income 2013: $229,4792013Revenue 2014: $5,627,985Expenses 2014: $5,533,950Net Income 2014: $94,0352014Revenue 2015: $5,805,467Expenses 2015: $5,708,038Net Income 2015: $97,4292015Revenue 2016: $6,403,374Expenses 2016: $6,141,194Net Income 2016: $262,1802016Revenue 2017: $6,133,044Expenses 2017: $6,576,923Net Income 2017: -$443,8792017Revenue 2018: $7,029,553Expenses 2018: $6,983,180Net Income 2018: $46,3732018Revenue 2019: $7,426,749Expenses 2019: $7,096,281Net Income 2019: $330,4682019Revenue 2020: $8,188,702Expenses 2020: $7,441,629Net Income 2020: $747,0732020Revenue 2021: $7,331,849Expenses 2021: $7,331,680Net Income 2021: $1692021Revenue 2022: $7,321,984Expenses 2022: $7,155,322Net Income 2022: $166,6622022Revenue 2023: $7,021,398Expenses 2023: $7,325,751Net Income 2023: -$304,3532023Revenue 2024: $7,699,090Expenses 2024: $7,503,183Net Income 2024: $195,9072024Revenue 2025: $8,758,264Expenses 2025: $7,509,391Net Income 2025: $1,248,8732025

Highlighted filing

2010

Revenue-
Expenses$5,379,551
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$5,545,999
Mission and Program Overview

Mission

To provide nursing home care and assisted living care services to the elderly of rushford, minnesota and the surrounding area and also to provide child care services for employees and the public.

Filing and Contact Details

Filer

EIN
41-0880871
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01344103
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01382793
IRS990ScheduleA/SupportFromDQPsEtc/Total07154688
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05472996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05389737
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05002565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04856838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04640669
IRS990ScheduleA/Total509/Total025362805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05527973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05421582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05024118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04870927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04655689
IRS990ScheduleA/TotalSupportTotal/Total025500289
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01402807
IRS990ScheduleD/Buildings/Depreciation02638357
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04041164
IRS990ScheduleD/Equipment/BookValue0435188
IRS990ScheduleD/Equipment/Depreciation01358205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01793393
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Home and Apartments follow the income tax standard for uncertain tax positions. No liability has been recognized by the Home or Apartments as a result of this standard. Both the Home and Apartments file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The 2007 through 2010 tax years of the Home and Apartments are open to examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue031559
IRS990ScheduleD/Land/OtherCostOrOtherBasis031559

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,463,082
Liabilities
$1,614,157
Net assets
$1,848,925
Revenue
-
Expenses
$5,379,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$1.35$5.64$8.76$7.51$1.25
2024Detailed filing. Detailed filing data is available for this year.$6.04$1.79$4.25$7.70$7.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.59$3.75$7.02$7.33$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.33$3.90$7.32$7.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.63$1.59$4.04$7.33$7.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.87$2.12$3.75$8.19$7.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.64$2.99$7.43$7.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.71$2.65$7.03$6.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.76$2.59$6.13$6.58$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.76$2.95$6.40$6.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.44$1.76$2.68$5.81$5.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.81$2.60$5.63$5.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.81$2.50$5.65$5.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.86$2.25$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.39$2.02$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.61$1.85$5.38