Civic Intelligence

Good Shepherd Lutheran Home

990 • Fiscal year 2012 • EIN 41-0880871

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets69th percentile

Assets

Up

$4,113,381

Up $695,569 (+20%) from 2011

Net Assets

Up

$2,251,115

Up $226,624 (+11%) from 2011

Liabilities

Up

$1,862,266

Up $468,945 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,565,900

Up $159,305 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$4,113,381
Liabilities$1,862,266
Net Assets$2,251,115
Open 2012 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

2012

Revenue-
Expenses$5,565,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$5,769,262
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 581 raw XML fields

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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01487077
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05024118
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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
$4,113,381
Liabilities
$1,862,266
Net assets
$2,251,115
Revenue
-
Expenses
$5,565,900
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