Civic Intelligence

Good Shepherd Lutheran Home

990 • Fiscal year 2013 • EIN 41-0880871

Oct 01, 2012 to Sep 30, 2013 • Filed on May 23, 2014

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG

View Organization Page

PO Box 747Rushford, MN 55971-0747
Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets68th percentile

Assets

Up

$4,313,683

Up $200,302 (+4.9%) from 2012

Net Assets

Up

$2,503,737

Up $252,622 (+11%) from 2012

Liabilities

Down

$1,809,946

Down $52,320 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

$5,651,139

No earlier filing loaded for comparison.

Expenses

Down

$5,421,660

Down $144,240 (-2.6%) from 2012

Net Income

$229,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$4,313,683
Liabilities$1,809,946
Net Assets$2,503,737
Open 2013 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

2013

Revenue$5,651,139
Expenses$5,421,660
Net Income$229,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 23, 2014
Return Version
2012v2.1
Gross Receipts
$5,657,085
Mission and Program Overview

Mission

To provide nursing home care and assisted living care services to enhance the quality of life by meeting people's needs, exceeding expectations and enriching life experiences to those connected by this community.

Filing and Contact Details

Filer

EIN
41-0880871
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027432108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038888
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0165637
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017215
IRS990ScheduleA/OtherIncome509/Total057936
IRS990ScheduleA/PriorYearSupportPercentage00.70600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71050
IRS990ScheduleA/PublicSupportTotal509019872747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01524769
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01723749
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01683310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01469023
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01471692
IRS990ScheduleA/SupportFromDQPsEtc/Total07872543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05615009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05730690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05536858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05472996
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05389737
IRS990ScheduleA/Total509/Total027745290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05657085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05769262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05592961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05527973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05421582
IRS990ScheduleA/TotalSupportTotal/Total027968863
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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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
$4,313,683
Liabilities
$1,809,946
Net assets
$2,503,737
Revenue
$5,651,139
Expenses
$5,421,660
Net income
$229,479
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