Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2011 • EIN 45-0394181

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization Profilewww.bethanynd.org

View Organization Page

201 South University Drive58103
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M 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

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M 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 / Assets18th percentile

Assets

Down

$3,609,810

Down $266,681 (-6.9%) from 2010

Net Assets

Down

$3,496,537

Down $247,631 (-6.6%) from 2010

Liabilities

Down

$113,273

Down $19,050 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,245

Up $26,090 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,876,491Liabilities 2010: $132,323Net Assets 2010: $3,744,1682010Assets 2011: $3,609,810Liabilities 2011: $113,273Net Assets 2011: $3,496,5372011Assets 2012: $3,520,657Liabilities 2012: $111,192Net Assets 2012: $3,409,4652012Assets 2013: $3,660,957Liabilities 2013: $112,411Net Assets 2013: $3,548,5462013Assets 2014: $6,347,454Liabilities 2014: $2,005,705Net Assets 2014: $4,341,7492014Assets 2015: $3,759,802Liabilities 2015: $1,552,964Net Assets 2015: $2,206,8382015Assets 2016: $4,266,614Liabilities 2016: $1,427,179Net Assets 2016: $2,839,4352016Assets 2017: $4,699,424Liabilities 2017: $1,547,996Net Assets 2017: $3,151,4282017Assets 2018: $4,691,934Liabilities 2018: $1,596,600Net Assets 2018: $3,095,3342018Assets 2019: $5,521,157Liabilities 2019: $1,026,934Net Assets 2019: $4,494,2232019Assets 2020: $6,781,395Liabilities 2020: $985,662Net Assets 2020: $5,795,7332020Assets 2021: $7,716,796Liabilities 2021: $695,532Net Assets 2021: $7,021,2642021Assets 2022: $6,934,980Liabilities 2022: $332,993Net Assets 2022: $6,601,9872022Assets 2023: $7,783,951Liabilities 2023: $98,555Net Assets 2023: $7,685,3962023Assets 2024: $19,379,437Liabilities 2024: $10,459,810Net Assets 2024: $8,919,6272024

Highlighted filing

2011

Assets$3,609,810
Liabilities$113,273
Net Assets$3,496,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $339,1552010Expenses 2011: $365,2452011Expenses 2012: $377,4912012Revenue 2013: $491,581Expenses 2013: $256,438Net Income 2013: $235,1432013Revenue 2014: $1,091,108Expenses 2014: $346,288Net Income 2014: $744,8202014Revenue 2015: $222,092Expenses 2015: $2,657,273Net Income 2015: -$2,435,1812015Revenue 2016: $271,630Expenses 2016: $182,306Net Income 2016: $89,3242016Revenue 2017: $281,338Expenses 2017: $180,448Net Income 2017: $100,8902017Revenue 2018: $300,446Expenses 2018: $227,021Net Income 2018: $73,4252018Revenue 2019: $266,777Expenses 2019: $172,719Net Income 2019: $94,0582019Revenue 2020: $493,215Expenses 2020: $156,348Net Income 2020: $336,8672020Revenue 2021: $579,747Expenses 2021: $146,759Net Income 2021: $432,9882021Revenue 2022: $345,387Expenses 2022: $142,079Net Income 2022: $203,3082022Revenue 2023: $230,624Expenses 2023: $142,082Net Income 2023: $88,5422023Revenue 2024: $1,064,296Expenses 2024: $133,939Net Income 2024: $930,3572024

Highlighted filing

2011

Revenue-
Expenses$365,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,692,041
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Filing and Contact Details

Filer

EIN
45-0394181
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IRS990/Description0During the current year, Bethany Homes, Inc. provided funds to support subsidiary programs including:*American Lutheran Homes, Inc (skilling nursing, basic care, assisted living, independent living - 353 residents)*Bethany Home Health Care, Inc. (personal healthcare services - 85 clients/month)*Bethany on 42nd (skilled nursing, transitional care, and senior housing with services).Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Health Education Loan Program (HELP) provides funding for seminars, workshops and higher education degree programs for eligible Bethany employees.Bethany sponsored a Senior of the Year recognition program in 2011. This program recognizes contributions made by seniors in the community in five categories - business, community development, education/arts, faith, and health/wellness. Honorees are 65 years of age or older, and reside in Cass or Richland Counties in North Dakota, or Clay County in Minnesota.
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IRS990ScheduleD/CurrentYear/EndOfYearBalance0212299
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-6985
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0216604
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0219284
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02680
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0214702
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0216604
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01902
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0219356
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0148
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0214702
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-4802
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0183
IRS990ScheduleD/Equipment/Depreciation023636
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023819
IRS990ScheduleD/ExcessOrDeficitForYear0-105808
IRS990ScheduleD/ExcessOrDeficitPerFS0-247631
IRS990ScheduleD/ExpensesNotRptdF990035770
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0226258
IRS990ScheduleD/ExpensesSubtotal0138987
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization is required to use these funds to provide scholarships for nursing education.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Bethany believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Bethany would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in Value of Charitable Trusts -6,985.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Contributions Reported in Fund Balance for Financial Statements 17,868. Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements -30,699. Fundraising Expenses Reported in Expenses for Financial Statements -5,071.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements 30,699. Fundraising Expenses Reported in Expenses for Financial Statements 5,071.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Transfer to Related Entity Recorded in Fund Balance for Financial Statements 205,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:

Document Assets

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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
$3,609,810
Liabilities
$113,273
Net assets
$3,496,537
Revenue
-
Expenses
$365,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$10.5$8.92$1.06$0.13$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.10$7.69$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.60$0.35$0.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.70$7.02$0.58$0.15$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.99$5.80$0.49$0.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.03$4.49$0.27$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.60$3.10$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.55$3.15$0.28$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.43$2.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.55$2.21$0.22$2.66$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.01$4.34$1.09$0.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.49$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.11$3.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.50$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.74$0.34