Civic Intelligence

Ebenezer Lakes Assisted Living

990 • Fiscal year 2010 • EIN 41-2012560

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

Organization ProfileWWW.FAIRVIEWEBENEZER.ORG
2722 Park Avenue South55407
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% 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 / Assets91st percentile

Assets

$7,041,579

No earlier filing loaded for comparison.

Net Assets

-$86,159

No earlier filing loaded for comparison.

Liabilities

$7,127,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,156,547

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,041,579Liabilities 2010: $7,127,738Net Assets 2010: -$86,1592010Assets 2011: $6,958,505Liabilities 2011: $6,965,830Net Assets 2011: -$7,3252011Assets 2012: $7,114,603Liabilities 2012: $7,084,193Net Assets 2012: $30,4102012Assets 2013: $7,001,898Liabilities 2013: $6,919,182Net Assets 2013: $82,7162013Assets 2014: $7,895,812Liabilities 2014: $8,627,724Net Assets 2014: -$731,9122014Assets 2015: $7,964,420Liabilities 2015: $9,454,940Net Assets 2015: -$1,490,5202015Assets 2016: $7,810,019Liabilities 2016: $9,893,759Net Assets 2016: -$2,083,7402016Assets 2017: $7,693,370Liabilities 2017: $10,188,995Net Assets 2017: -$2,495,6252017Assets 2018: $7,377,618Liabilities 2018: $9,994,631Net Assets 2018: -$2,617,0132018Assets 2019: $7,086,746Liabilities 2019: $9,865,411Net Assets 2019: -$2,778,6652019Assets 2020: $7,191,147Liabilities 2020: $9,959,772Net Assets 2020: -$2,768,6252020Assets 2021: $6,827,212Liabilities 2021: $9,763,540Net Assets 2021: -$2,936,3282021Assets 2022: $6,544,705Liabilities 2022: $9,931,180Net Assets 2022: -$3,386,4752022Assets 2023: $6,392,551Liabilities 2023: $9,750,292Net Assets 2023: -$3,357,7412023Assets 2024: $6,262,123Liabilities 2024: $8,732,902Net Assets 2024: -$2,470,7792024

Highlighted filing

2010

Assets$7,041,579
Liabilities$7,127,738
Net Assets-$86,159
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: $2,156,5472010Expenses 2011: $2,160,6182011Expenses 2012: $2,355,6832012Revenue 2013: $2,465,929Expenses 2013: $2,413,623Net Income 2013: $52,3062013Revenue 2014: $2,201,541Expenses 2014: $3,016,169Net Income 2014: -$814,6282014Revenue 2015: $3,669,740Expenses 2015: $4,428,348Net Income 2015: -$758,6082015Revenue 2016: $4,251,264Expenses 2016: $4,844,484Net Income 2016: -$593,2202016Revenue 2017: $4,590,775Expenses 2017: $5,002,660Net Income 2017: -$411,8852017Revenue 2018: $4,941,303Expenses 2018: $5,062,691Net Income 2018: -$121,3882018Revenue 2019: $5,256,439Expenses 2019: $5,418,080Net Income 2019: -$161,6412019Revenue 2020: $5,420,979Expenses 2020: $5,410,939Net Income 2020: $10,0402020Revenue 2021: $5,833,603Expenses 2021: $6,001,306Net Income 2021: -$167,7032021Revenue 2022: $5,858,012Expenses 2022: $6,308,159Net Income 2022: -$450,1472022Revenue 2023: $7,043,916Expenses 2023: $7,015,182Net Income 2023: $28,7342023Revenue 2024: $7,684,589Expenses 2024: $6,797,631Net Income 2024: $886,9582024

Highlighted filing

2010

Revenue-
Expenses$2,156,547
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$2,529,593
Mission and Program Overview

Mission

Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, pyschological, social and spiritual dimensions of the whole person.welcome persons of diverse cultures and faith traditions.practice responsible stewardship of human, property and financial resources.encourage continuing learning and innovation.strive for excellence.

Filing and Contact Details

Filer

EIN
41-2012560
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH THE STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COMPANY ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED SHOURD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY DURING 2010. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2008-2010, WHICH STATUES EXPIRES 2011 TO 2013, RESPECTIVELY. THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THE STANDARD NORMALLY DO NOT AFFECT THE FINANCIAL STATEMENTS OF AN ENTITY THAT IS NOT SUBJECT TO INCOME TAX. HOWEVER, THERE ARE CERTAIN EXCEPTIONS WHERE THE COMPANY WOU'D BEAR THE BURDEN OF AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORGIVENESS OF DEBT BY RELATED PARTY 67,645.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FORGIVENESS OF DEBT BY RELATED PARTY 67,645.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue029265
IRS990ScheduleD/Land/OtherCostOrOtherBasis029265
IRS990ScheduleD/LeaseholdImprovements/BookValue0124573
IRS990ScheduleD/LeaseholdImprovements/Depreciation025657
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0150230
IRS990ScheduleD/OtherAmount067645
IRS990ScheduleD/OtherLiabilities/Amount053038
IRS990ScheduleD/OtherLiabilities/Amount1203686
IRS990ScheduleD/OtherLiabilities/Amount2243711
IRS990ScheduleD/OtherLiabilities/Amount33479
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREMIUM ON BONDS
IRS990ScheduleD/OtherLiabilities/Description2AMOUNT DUE TO EBENEZER SOCIETY, A RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description3MANAGEMENT FEE PAYABLE TO EBENEZER MANAGEMENT SERVICE, A RELATED PARTY
IRS990ScheduleD/OtherRevenues067645
IRS990ScheduleD/RevenueNotRptdF990067645
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02529593
IRS990ScheduleD/TotalAdjustments067645
IRS990ScheduleD/TotalExpenses02156547
IRS990ScheduleD/TotalExpensesPerForm99002156547
IRS990ScheduleD/TotalOfAmounts0503914
IRS990ScheduleD/TotalOfBookValueLandBuildings05910914
IRS990ScheduleD/TotalRevenue02529593
IRS990ScheduleD/TotalRevenuePerForm99002529593
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02156547
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02597238
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs035189
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2467764
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0172882
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1250982
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2843522
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20

Document Assets

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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
$7,041,579
Liabilities
$7,127,738
Net assets
-$86,159
Revenue
-
Expenses
$2,156,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$8.73$2.47$7.68$6.80$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$9.75$3.36$7.04$7.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$9.93$3.39$5.86$6.31$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$9.76$2.94$5.83$6.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$9.96$2.77$5.42$5.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$9.87$2.78$5.26$5.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$9.99$2.62$4.94$5.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$10.2$2.50$4.59$5.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$9.89$2.08$4.25$4.84$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$9.45$1.49$3.67$4.43$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.90$8.63$0.73$2.20$3.02$0.81
2013Detailed filing. Detailed filing data is available for this year.$7.00$6.92$0.08$2.47$2.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.08$0.03$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.97$0.01$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.13$0.09$2.16