Civic Intelligence

Lakeside Lutheran Home

990 • Fiscal year 2014 • EIN 42-0937127

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.LAKESIDELUTHERANHOME.COM

View Organization Page

301 N Lawler50536

(712) 852-4060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,902,915

Up $1,943,958 (+99%) from 2013

Net Assets

Up

$1,909,612

Up $205,614 (+12%) from 2013

Liabilities

Up

$1,993,303

Up $1,738,344 (+682%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

$3,225,310

No earlier filing loaded for comparison.

Expenses

Up

$3,019,696

Up $151,205 (+5.3%) from 2013

Net Income

$205,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,814,267Liabilities 2012: $253,938Net Assets 2012: $1,560,3292012Assets 2013: $1,958,957Liabilities 2013: $254,959Net Assets 2013: $1,703,9982013Assets 2014: $3,902,915Liabilities 2014: $1,993,303Net Assets 2014: $1,909,6122014Assets 2015: $3,658,964Liabilities 2015: $1,986,171Net Assets 2015: $1,672,7932015Assets 2016: $3,346,843Liabilities 2016: $1,893,538Net Assets 2016: $1,453,3052016Assets 2017: $3,057,584Liabilities 2017: $1,904,084Net Assets 2017: $1,153,5002017Assets 2018: $3,169,408Liabilities 2018: $1,963,171Net Assets 2018: $1,206,2372018Assets 2019: $3,097,551Liabilities 2019: $1,896,081Net Assets 2019: $1,201,4702019Assets 2020: $3,647,287Liabilities 2020: $2,527,260Net Assets 2020: $1,120,0272020Assets 2021: $3,223,877Liabilities 2021: $1,894,394Net Assets 2021: $1,329,4832021Assets 2022: $3,404,383Liabilities 2022: $1,742,288Net Assets 2022: $1,662,0952022Assets 2023: $2,875,330Liabilities 2023: $1,733,790Net Assets 2023: $1,141,5402023Assets 2024: $3,354,670Liabilities 2024: $1,601,567Net Assets 2024: $1,753,1032024

Highlighted filing

2014

Assets$3,902,915
Liabilities$1,993,303
Net Assets$1,909,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,879,2762012Expenses 2013: $2,868,4912013Revenue 2014: $3,225,310Expenses 2014: $3,019,696Net Income 2014: $205,6142014Revenue 2015: $3,169,287Expenses 2015: $3,406,106Net Income 2015: -$236,8192015Revenue 2016: $3,324,355Expenses 2016: $3,543,843Net Income 2016: -$219,4882016Revenue 2017: $3,290,837Expenses 2017: $3,590,642Net Income 2017: -$299,8052017Revenue 2018: $3,506,088Expenses 2018: $3,453,351Net Income 2018: $52,7372018Revenue 2019: $3,522,886Expenses 2019: $3,527,653Net Income 2019: -$4,7672019Revenue 2020: $3,802,144Expenses 2020: $3,883,587Net Income 2020: -$81,4432020Revenue 2021: $4,229,386Expenses 2021: $4,019,930Net Income 2021: $209,4562021Revenue 2022: $4,280,490Expenses 2022: $3,947,878Net Income 2022: $332,6122022Revenue 2023: $3,771,566Expenses 2023: $4,292,121Net Income 2023: -$520,5552023Revenue 2024: $5,291,870Expenses 2024: $4,680,307Net Income 2024: $611,5632024

Highlighted filing

2014

Revenue$3,225,310
Expenses$3,019,696
Net Income$205,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,225,798
Mission and Program Overview

Mission

CARE OF THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,249$3,168,925▲ $2,305,676
Accounts Receivable$270,201$457,363▲ $187,162
Cash and Non-Interest-Bearing Accounts$202,383$130,645▼ $71,738
Savings and Temporary Cash Investments$224,965$126,429▼ $98,536
Prepaid Expenses and Deferred Charges$49,309$19,553▼ $29,756
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,958,957$3,902,915▲ $1,943,958
Other Assets Total$348,850$0▼ $348,850
Liabilities
Other Liabilities$174,140$1,899,864▲ $1,725,724
Accounts Payable and Accrued Expenses$80,819$93,439▲ $12,620
Total Liabilities$254,959$1,993,303▲ $1,738,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,818$1,878,456▲ $206,638
Temporarily Rstr Net Assets$32,180$31,156▼ $1,024
Total Net Assets Fund Balance$1,703,998$1,909,612▲ $205,614
Total Liabilities and Net Assets / Fund Balance$1,958,957$3,902,915▲ $1,943,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,337$941,308$3,540,645
Equipment$242,694$639,894$882,588
Other Land Buildings$80,145$345,213$425,358
Leasehold Improvements$222,175$115,113$337,288
Land$24,574-$24,574
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lj SolbergPresident
Mike HermansenVice President
Cindy MatheasonDirector
Jim StillmanDirector
Kim TraubDirector
Kyle NorrisDirector
Larry PorathDirector
Steve HeldetDirector
Carla FirkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,880
Program Service Revenue
$3,182,120
Investment Income
$795
Other Revenue
$3,515
All Other Contributions
$38,880
Change in Net Assets
$205,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,176
Other Expenses$1,166,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,574$133,384-$1,639,958
All Other Expenses$201,500$46,247-$247,747
Payroll Taxes$123,074$10,168-$133,242
Depreciation Depletion$117,968--$117,968
Insurance$79,181$26,128-$105,309
Other Expenses$98,178$25,332-$98,178
Other Employee Benefits$67,203$12,773-$79,976
Travel$10,651$3,411-$14,062
Interest$1,946--$1,946
Fees for Services Legal-$1,827-$1,827
Fees for Services Accounting-$1,279-$1,279
Total Functional Expenses$2,712,489$307,207$0$3,019,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Al Mortgage$1,698,389
Accrued Payroll$157,098
Payroll Withholdings$32,088
Al Deposits$7,150
Benefits Payable$2,703
Al Accrued Interest$1,946
Accrued Property Tax$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by facility administrator and board president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-0937127
Phone
7128524060

Signing Officer

Name
Mike Hermansen
Title
Vice President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
50

Preparer

Preparer
Arvin D Druvenga
Phone
7122623117
Raw XML AppendixShowing 400 of 475 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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IRS990/OtherExpensesGrp/TotalAmt2160195
IRS990/OtherExpensesGrp/TotalAmt398178
IRS990/OtherLiabilitiesGrp/BOYAmt0174140
IRS990/OtherLiabilitiesGrp/EOYAmt01899864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123074
IRS990/PayrollTaxesGrp/TotalAmt0133242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT HAIR CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21767074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21767074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033817
IRS990/PYOtherRevenueAmt01944
IRS990/PYProgramServiceRevenueAmt03003656
IRS990/PYRevenuesLessExpensesAmt0143669
IRS990/PYSalariesCompEmpBnftPaidAmt01834674
IRS990/PYTotalExpensesAmt02868491
IRS990/PYTotalRevenueAmt03012160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03225310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126429
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02599337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882588
IRS990ScheduleD/LandGrp/BookValueAmt024574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41698389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt632088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AL ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AL MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168925
IRS990ScheduleD/TotalLiabilityAmt01899864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FACILITY ADMINISTRATOR AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LAKESIDE LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LAKESIDE LUTHERAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421257523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE ACTIVITIES OF LAKESIDE LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10301 N LAWLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EMMETSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,915
Liabilities
$1,993,303
Net assets
$1,909,612
Revenue
$3,225,310
Expenses
$3,019,696
Net income
$205,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.60$1.75$5.29$4.68$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.73$1.14$3.77$4.29$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$4.28$3.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.89$1.33$4.23$4.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.53$1.12$3.80$3.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.90$1.20$3.52$3.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.96$1.21$3.51$3.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.90$1.15$3.29$3.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.89$1.45$3.32$3.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.99$1.67$3.17$3.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.99$1.91$3.23$3.02$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.70$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$2.88