Civic Intelligence

Bethany Foundation Council Bluff

990 • Fiscal year 2012 • EIN 42-1241419

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.bethanylutheranhome.org
7 Elliott St51503
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,763,477

Up $407,071 (+17%) from 2011

Net Assets

Up

$2,671,205

Up $315,936 (+13%) from 2011

Liabilities

Up

$92,272

Up $91,135 (+8015%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,477

Up $23,754 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,404,309Liabilities 2010: $679Net Assets 2010: $2,403,6302010Assets 2011: $2,356,406Liabilities 2011: $1,137Net Assets 2011: $2,355,2692011Assets 2012: $2,763,477Liabilities 2012: $92,272Net Assets 2012: $2,671,2052012Assets 2013: $3,085,096Liabilities 2013: $3,393Net Assets 2013: $3,081,7032013Assets 2014: $3,450,606Liabilities 2014: $0Net Assets 2014: $3,450,6062014Assets 2015: $3,267,404Liabilities 2015: $4,716Net Assets 2015: $3,262,6882015Assets 2016: $3,593,475Liabilities 2016: $4,709Net Assets 2016: $3,588,7662016Assets 2017: $3,774,785Liabilities 2017: $0Net Assets 2017: $3,774,7852017Assets 2018: $4,120,890Liabilities 2018: $2,826Net Assets 2018: $4,118,0642018Assets 2019: $4,199,827Liabilities 2019: $0Net Assets 2019: $4,199,8272019Assets 2020: $4,363,935Liabilities 2020: $3,680Net Assets 2020: $4,360,2552020Assets 2021: $4,701,521Liabilities 2021: $0Net Assets 2021: $4,701,5212021Assets 2022: $4,409,819Liabilities 2022: $0Net Assets 2022: $4,409,8192022Assets 2023: $914,405Liabilities 2023: $0Net Assets 2023: $914,4052023Assets 2024: $677,345Liabilities 2024: $0Net Assets 2024: $677,3452024

Highlighted filing

2012

Assets$2,763,477
Liabilities$92,272
Net Assets$2,671,205
Open 2012 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-$2.0M-$4.0MExpenses 2010: $42,3142010Expenses 2011: $121,7232011Expenses 2012: $145,4772012Revenue 2013: $225,984Expenses 2013: $31,113Net Income 2013: $194,8712013Revenue 2014: $99,708Expenses 2014: $145,606Net Income 2014: -$45,8982014Revenue 2015: $211,336Expenses 2015: $156,382Net Income 2015: $54,9542015Revenue 2016: $475,780Expenses 2016: $146,865Net Income 2016: $328,9152016Revenue 2017: $357,706Expenses 2017: $114,340Net Income 2017: $243,3662017Revenue 2018: $588,127Expenses 2018: $102,541Net Income 2018: $485,5862018Revenue 2019: $138,172Expenses 2019: $86,748Net Income 2019: $51,4242019Revenue 2020: $179,954Expenses 2020: $91,302Net Income 2020: $88,6522020Revenue 2021: $307,539Expenses 2021: $106,118Net Income 2021: $201,4212021Revenue 2022: -$81,654Expenses 2022: $15,000Net Income 2022: -$96,6542022Revenue 2023: $808,196Expenses 2023: $4,208,002Net Income 2023: -$3,399,8062023Revenue 2024: $76,540Expenses 2024: $414,841Net Income 2024: -$338,3012024

Highlighted filing

2012

Revenue-
Expenses$145,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$335,483
Mission and Program Overview

Mission

To support Bethany Lutheran Home of Council Bluffs, IA in carrying out it's mission.

Filing and Contact Details

Filer

EIN
42-1241419
Raw XML Appendix366 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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IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized gains on investments: 312,706.
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ReturnHeader/Officer/Name0Michael D Van Sickle
ReturnHeader/Officer/Phone07123283514
ReturnHeader/Officer/Title0Chief Operating Officer
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0Laurie Hanson
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T10:58:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,763,477
Liabilities
$92,272
Net assets
$2,671,205
Revenue
-
Expenses
$145,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$4.21$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.08$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.59$0.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.36$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.23$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.04