Civic Intelligence

Lakeside Lutheran Home

990 • Fiscal year 2016 • EIN 42-0937127

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.LAKESIDELUTHERANHOME.COM

View Organization Page

301 N LawlerEmmetsburg, IA 50536

(712) 852-4060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,346,843

Down $312,121 (-8.5%) from 2015

Net Assets

Down

$1,453,305

Down $219,488 (-13%) from 2015

Liabilities

Down

$1,893,538

Down $92,633 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$3,324,355

Up $155,068 (+4.9%) from 2015

Expenses

Up

$3,543,843

Up $137,737 (+4.0%) from 2015

Net Income

Up

-$219,488

Up $17,331 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$3,346,843
Liabilities$1,893,538
Net Assets$1,453,305
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$3,324,355
Expenses$3,543,843
Net Income-$219,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,324,355
Mission and Program Overview

Mission

CARE OF THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,037$2,885,997▼ $137,040
Accounts Receivable$351,998$266,366▼ $85,632
Cash and Non-Interest-Bearing Accounts$133,247$155,095▲ $21,848
Savings and Temporary Cash Investments$127,718$22,832▼ $104,886
Prepaid Expenses and Deferred Charges$22,964$16,553▼ $6,411
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$3,658,964$3,346,843▼ $312,121
Other Assets Total-$0-
Liabilities
Other Liabilities$1,892,566$1,808,959▼ $83,607
Accounts Payable and Accrued Expenses$93,605$84,579▼ $9,026
Total Liabilities$1,986,171$1,893,538▼ $92,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,644$1,422,156▼ $219,488
Temporarily Rstr Net Assets$31,149$31,149→ $0
Total Net Assets Fund Balance$1,672,793$1,453,305▼ $219,488
Total Liabilities and Net Assets / Fund Balance$3,658,964$3,346,843▼ $312,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,853$1,098,792$3,540,645
Equipment$142,892$784,269$927,161
Other Land Buildings$80,145$345,213$425,358
Leasehold Improvements$196,533$174,990$371,523
Land$24,574-$24,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry PorathPresident
Greg EglandVice President
Alan OppedalDirector
Carla FirkinsDirector
Jim StillmanDirector
Kim TraubDirector
Mike HermansenDirector
Steve HeldtDirector
Cindy MatheasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,651
Program Service Revenue
$3,302,426
Investment Income
$614
Other Revenue
$1,664
All Other Contributions
$19,651
Change in Net Assets
$-219,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,755
Other Expenses$1,376,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,653$147,312-$1,786,965
All Other Expenses$125,666$148,859-$274,525
Other Employee Benefits$228,413$8,623-$237,036
Depreciation Depletion$182,471--$182,471
Payroll Taxes$133,938$9,816-$143,754
Other Expenses$108,347$21,218-$108,347
Interest$70,984--$70,984
Insurance$8,035$27,851-$35,886
Office Expenses-$23,251-$23,251
Total Functional Expenses$3,156,913$386,930$0$3,543,843
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$1,618,295
Accrued Payroll$169,257
Al Deposits$18,950
Al Accrued Interest$1,911
Accrued Property Tax$546
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

Filer Name
Lakeside Lutheran Home
EIN
42-0937127
Phone
7128524060
Address
301 N LAWLER, EMMETSBURG, IA 50536

Signing Officer

Name
Larry Porath
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
50

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
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IRS990/OtherLiabilitiesGrp/BOYAmt01892566
IRS990/OtherLiabilitiesGrp/EOYAmt01808959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133938
IRS990/PayrollTaxesGrp/TotalAmt0143754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31927642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31927642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01337864
IRS990/PYOtherRevenueAmt01854
IRS990/PYProgramServiceRevenueAmt03144258
IRS990/PYRevenuesLessExpensesAmt0-236819
IRS990/PYSalariesCompEmpBnftPaidAmt02068242
IRS990/PYTotalExpensesAmt03406106
IRS990/PYTotalRevenueAmt03169287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03324355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022832
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/BookValueAmt02441853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927161
IRS990ScheduleD/LandGrp/BookValueAmt024574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41618295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AL ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AL MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885997
IRS990ScheduleD/TotalLiabilityAmt01808959
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/BusinessNameLine1Txt0LAKESIDE LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKESIDE 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/AddressLine1Txt0301 N LAWLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMMETSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050536
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031149

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,843
Liabilities
$1,893,538
Net assets
$1,453,305
Revenue
$3,324,355
Expenses
$3,543,843
Net income
-$219,488
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