Civic Intelligence

Southview Estates

990 • Fiscal year 2013 • EIN 41-1845740

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.STLCARE.COM
425 E 17th St56013
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Down

$610,415

Down $53,917 (-8.1%) from 2012

Net Assets

Up

$236,073

Up $24,253 (+11%) from 2012

Liabilities

Down

$374,342

Down $78,170 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,583

Up $22,734 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $723,672Liabilities 2010: $593,109Net Assets 2010: $130,5632010Assets 2011: $705,181Liabilities 2011: $525,826Net Assets 2011: $179,3552011Assets 2012: $664,332Liabilities 2012: $452,512Net Assets 2012: $211,8202012Assets 2013: $610,415Liabilities 2013: $374,342Net Assets 2013: $236,0732013Assets 2014: $513,439Liabilities 2014: $239,595Net Assets 2014: $273,8442014Assets 2015: $482,937Liabilities 2015: $148,599Net Assets 2015: $334,3382015Assets 2016: $473,796Liabilities 2016: $49,552Net Assets 2016: $424,2442016Assets 2017: $573,525Liabilities 2017: $58,971Net Assets 2017: $514,5542017Assets 2019: $790,691Liabilities 2019: $58,866Net Assets 2019: $731,8252019Assets 2020: $859,855Liabilities 2020: $83,079Net Assets 2020: $776,7762020Assets 2021: $865,752Liabilities 2021: $69,017Net Assets 2021: $796,7352021Assets 2022: $933,349Liabilities 2022: $58,928Net Assets 2022: $874,4212022Assets 2023: $1,025,105Liabilities 2023: $64,982Net Assets 2023: $960,1232023Assets 2024: $1,191,047Liabilities 2024: $78,601Net Assets 2024: $1,112,4462024

Highlighted filing

2013

Assets$610,415
Liabilities$374,342
Net Assets$236,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2010: $355,273Expenses 2010: $314,011Net Income 2010: $41,2622010Expenses 2011: $323,5262011Expenses 2012: $341,8492012Expenses 2013: $364,5832013Revenue 2014: $390,495Expenses 2014: $352,724Net Income 2014: $37,7712014Revenue 2015: $409,422Expenses 2015: $348,928Net Income 2015: $60,4942015Revenue 2016: $436,157Expenses 2016: $346,251Net Income 2016: $89,9062016Revenue 2017: $432,614Expenses 2017: $342,304Net Income 2017: $90,3102017Revenue 2019: $438,922Expenses 2019: $373,426Net Income 2019: $65,4962019Revenue 2020: $441,150Expenses 2020: $396,199Net Income 2020: $44,9512020Revenue 2021: $402,825Expenses 2021: $382,866Net Income 2021: $19,9592021Revenue 2022: $433,965Expenses 2022: $356,279Net Income 2022: $77,6862022Revenue 2023: $419,647Expenses 2023: $333,948Net Income 2023: $85,6992023Revenue 2024: $486,569Expenses 2024: $334,005Net Income 2024: $152,5642024

Highlighted filing

2013

Revenue-
Expenses$364,583
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$388,836
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped in blue earth, minnesota and the surrounding area.

Filing and Contact Details

Filer

EIN
41-1845740
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMINISTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF SOUTHVIEW ESTATES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4SOUTHVIEW ESTATES DOES NOT HAVE ANY EMPLOYEES. THE SALARY AND BENEFIT EXPENSES ON PAGE 10 OF THE FORM 990 ARE AMOUNTS THAT ARE ALLOCATED TO SOUTHVIEW ESTATES FROM ST. LUKE'S LUTHERAN CARE CENTER FOR SOUTHVIEW ESTATES' PORTION OF THE EXPENSES.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 E 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BLUE EARTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIN FARLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber05075262184
IRS990/TotalAssets/BOY0664332
IRS990/TotalAssetsBOY0664332
IRS990/TotalAssets/EOY0610415
IRS990/TotalAssetsEOY0610415
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0364583
IRS990/TotalExpensesPriorYear0341849
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077224
IRS990/TotalFunctionalExpenses/ProgramServices0287359
IRS990/TotalFunctionalExpenses/Total0364583
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0452512
IRS990/TotalLiabilitiesBOY0452512
IRS990/TotalLiabilities/EOY0374342
IRS990/TotalLiabilitiesEOY0374342
IRS990/TotalLiabNetAssetsFundBalances/BOY0664332
IRS990/TotalLiabNetAssetsFundBalances/EOY0610415
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0211820
IRS990/TotalNetAssetsFundBalances/EOY0236073
IRS990/TotalOtherCompensation015549
IRS990/TotalOtherRevenue0708
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0287359
IRS990/TotalProgramServiceRevenue0387575
IRS990/TotalReportableCompFrmRltdOrgs068171
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0388836
IRS990/TotalRevenue/ExclusionAmount01261
IRS990/TotalRevenuePriorYear0374314

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
$610,415
Liabilities
$374,342
Net assets
$236,073
Revenue
-
Expenses
$364,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.49$0.33$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$0.42$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.43$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.40$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$0.44$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.44$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.39$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.45$0.21$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.18$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.13$0.36$0.31$0.04