Civic Intelligence

The Cole County Lutheran Home Association

990 • Fiscal year 2011 • EIN 43-1147326

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.LSSLIVING.ORG

View Organization Page

1150 Hanley Industrial Court63144
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,765,641

Down $290,210 (-1.4%) from 2010

Net Assets

Down

-$3,204,572

Down $678,803 (-27%) from 2010

Liabilities

Up

$22,970,213

Up $388,593 (+1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,501,032

Down $1,304,341 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $20,055,851Liabilities 2010: $22,581,620Net Assets 2010: -$2,525,7692010Assets 2011: $19,765,641Liabilities 2011: $22,970,213Net Assets 2011: -$3,204,5722011Assets 2012: $20,339,174Liabilities 2012: $23,614,864Net Assets 2012: -$3,275,6902012Assets 2013: $20,492,035Liabilities 2013: $24,319,655Net Assets 2013: -$3,827,6202013Assets 2014: $20,789,688Liabilities 2014: $25,010,026Net Assets 2014: -$4,220,3382014Assets 2015: $19,688,580Liabilities 2015: $24,235,244Net Assets 2015: -$4,546,6642015Assets 2016: $17,985,143Liabilities 2016: $23,850,600Net Assets 2016: -$5,865,4572016Assets 2017: $17,403,720Liabilities 2017: $25,016,395Net Assets 2017: -$7,612,6752017Assets 2018: $16,358,926Liabilities 2018: $25,459,059Net Assets 2018: -$9,100,1332018Assets 2019: $15,350,337Liabilities 2019: $25,171,141Net Assets 2019: -$9,820,8042019Assets 2020: $14,350,362Liabilities 2020: $25,048,114Net Assets 2020: -$10,697,7522020Assets 2021: $13,931,659Liabilities 2021: $24,913,653Net Assets 2021: -$10,981,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$19,765,641
Liabilities$22,970,213
Net Assets-$3,204,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,805,3732010Expenses 2011: $8,501,0322011Expenses 2012: $8,560,5372012Revenue 2013: $8,679,147Expenses 2013: $9,206,077Net Income 2013: -$526,9302013Revenue 2014: $9,070,312Expenses 2014: $9,463,030Net Income 2014: -$392,7182014Revenue 2015: $9,241,420Expenses 2015: $9,567,746Net Income 2015: -$326,3262015Revenue 2016: $8,238,464Expenses 2016: $9,557,257Net Income 2016: -$1,318,7932016Revenue 2017: $9,167,265Expenses 2017: $10,914,483Net Income 2017: -$1,747,2182017Revenue 2018: $9,127,410Expenses 2018: $10,614,868Net Income 2018: -$1,487,4582018Revenue 2019: $9,868,485Expenses 2019: $10,589,156Net Income 2019: -$720,6712019Revenue 2020: $10,559,474Expenses 2020: $11,436,422Net Income 2020: -$876,9482020Revenue 2021: $10,883,270Expenses 2021: $11,167,512Net Income 2021: -$284,2422021Revenue 2022: $19,809,771Expenses 2022: $8,827,777Net Income 2022: $10,981,9942022

Highlighted filing

2011

Revenue-
Expenses$8,501,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$7,822,229
Mission and Program Overview

Mission

The primary purpose of the exempt organization is to address and meet the needs of aged persons, including housing, healthcare, and financial security. The corporation's residential facilities and programs are specifically designed to meet and maintain its aged residents physical and emotional well-being, as well as meet their recreational, social, and religious needs.

Filing and Contact Details

Filer

EIN
43-1147326
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07508202
IRS990/RevenuesLessExpensesCY0-678803
IRS990/RevenuesLessExpensesPriorYear0-355439
IRS990/SalariesEtcCurrentYear04367904
IRS990/SalariesEtcPriorYear05026292
IRS990/SavingsAndTempCashInvestments/BOY06089
IRS990/SavingsAndTempCashInvestments/EOY06218
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0392016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0110833
IRS990ScheduleA/GrossInvestmentIncome509/Total0120435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07508202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09186311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08994565

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,765,641
Liabilities
$22,970,213
Net assets
-$3,204,572
Revenue
-
Expenses
$8,501,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$19.8$8.83$11.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$24.9$11.0$10.9$11.2$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$25.0$10.7$10.6$11.4$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$25.2$9.82$9.87$10.6$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$25.5$9.10$9.13$10.6$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$25.0$7.61$9.17$10.9$1.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$23.9$5.87$8.24$9.56$1.32
2015Detailed filing. Detailed filing data is available for this year.$19.7$24.2$4.55$9.24$9.57$0.33
2014Detailed filing. Detailed filing data is available for this year.$20.8$25.0$4.22$9.07$9.46$0.39
2013Detailed filing. Detailed filing data is available for this year.$20.5$24.3$3.83$8.68$9.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$23.6$3.28$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$23.0$3.20$8.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$22.6$2.53$9.81