Civic Intelligence

Bethel Lutheran Home

990 • Fiscal year 2013 • EIN 46-0259554

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.BETHELCOMMUNITY.COM

View Organization Page

1001 South Egan Ave57042

(605) 256-4539

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$96,680

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,452,182

Up $560,579 (+11%) from 2012

Net Assets

Down

$2,336,457

Down $72,678 (-3.0%) from 2012

Liabilities

Up

$3,115,725

Up $633,257 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

$4,835,364

No earlier filing loaded for comparison.

Expenses

Up

$4,908,042

Up $74,608 (+1.5%) from 2012

Net Income

-$72,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $3,720,600Liabilities 2010: $2,028,740Net Assets 2010: $1,691,8602010Assets 2011: $4,249,310Liabilities 2011: $1,865,657Net Assets 2011: $2,383,6532011Assets 2012: $4,891,603Liabilities 2012: $2,482,468Net Assets 2012: $2,409,1352012Assets 2013: $5,452,182Liabilities 2013: $3,115,725Net Assets 2013: $2,336,4572013Assets 2014: $6,116,921Liabilities 2014: $3,900,888Net Assets 2014: $2,216,0332014Assets 2015: $6,628,846Liabilities 2015: $3,705,085Net Assets 2015: $2,923,7612015Assets 2016: $6,644,733Liabilities 2016: $3,994,817Net Assets 2016: $2,649,9162016Assets 2017: $6,834,502Liabilities 2017: $4,252,797Net Assets 2017: $2,581,7052017Assets 2018: $7,987,421Liabilities 2018: $4,163,050Net Assets 2018: $3,824,3712018Assets 2019: $6,408,407Liabilities 2019: $4,451,563Net Assets 2019: $1,956,8442019Assets 2020: $7,510,057Liabilities 2020: $4,437,996Net Assets 2020: $3,072,0612020Assets 2021: $8,309,660Liabilities 2021: $4,603,469Net Assets 2021: $3,706,1912021Assets 2022: $8,161,520Liabilities 2022: $4,196,144Net Assets 2022: $3,965,3762022Assets 2023: $7,301,852Liabilities 2023: $3,888,128Net Assets 2023: $3,413,7242023

Highlighted filing

2013

Assets$5,452,182
Liabilities$3,115,725
Net Assets$2,336,457
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,531,4912010Expenses 2011: $4,561,9202011Expenses 2012: $4,833,4342012Revenue 2013: $4,835,364Expenses 2013: $4,908,042Net Income 2013: -$72,6782013Revenue 2014: $2,422,508Expenses 2014: $2,542,932Net Income 2014: -$120,4242014Revenue 2015: $5,160,091Expenses 2015: $5,181,053Net Income 2015: -$20,9622015Revenue 2016: $5,318,421Expenses 2016: $5,716,910Net Income 2016: -$398,4892016Revenue 2017: $5,785,570Expenses 2017: $5,951,959Net Income 2017: -$166,3892017Revenue 2018: $7,076,866Expenses 2018: $5,834,200Net Income 2018: $1,242,6662018Revenue 2019: $5,857,642Expenses 2019: $6,205,489Net Income 2019: -$347,8472019Revenue 2020: $6,908,337Expenses 2020: $5,842,122Net Income 2020: $1,066,2152020Revenue 2021: $6,644,491Expenses 2021: $6,172,452Net Income 2021: $472,0392021Revenue 2022: $6,802,626Expenses 2022: $6,596,470Net Income 2022: $206,1562022Revenue 2023: $6,370,947Expenses 2023: $7,055,757Net Income 2023: -$684,8102023

Highlighted filing

2013

Revenue$4,835,364
Expenses$4,908,042
Net Income-$72,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,835,364
Mission and Program Overview

Mission

Bethel lutheran home is a ministry to the elderly consisting of various levels of care. Its mission is to support and grow the ongoing ministry of the bethel community, through sharing of time, talent, and treasure.

Bethel lutheran home is a ministry to the elderly consisting of various levels of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,020,440$4,787,604▲ $767,164
Accounts Receivable$230,551$308,270▲ $77,719
Savings and Temporary Cash Investments$467,974$253,353▼ $214,621
Intangible Assets$43,384$41,149▼ $2,235
Prepaid Expenses and Deferred Charges$21,916$24,880▲ $2,964
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,891,603$5,452,182▲ $560,579
Other Assets Total$106,838$36,426▼ $70,412
Liabilities
Tax Exempt Bond Liabilities$1,376,381$1,328,895▼ $47,486
Mortgage Notes Payable Secured by Investment Property-$649,088-
Other Liabilities$605,043$599,200▼ $5,843
Accounts Payable and Accrued Expenses$462,044$519,042▲ $56,998
Deferred Revenue$39,000$19,500▼ $19,500
Total Liabilities$2,482,468$3,115,725▲ $633,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,956$2,289,384▼ $7,572
Temporarily Rstr Net Assets$112,179$47,073▼ $65,106
Total Net Assets Fund Balance$2,409,135$2,336,457▼ $72,678
Total Liabilities and Net Assets / Fund Balance$4,891,603$5,452,182▲ $560,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,462,790$2,938,161$6,400,951
Equipment$445,806$1,133,076$1,578,882
Leasehold Improvements$649,995$800,028$1,450,023
Land$229,013-$229,013
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James IversonExec DirectoFT$80,633$16,047$96,680

Board Members and Trustees

NameTitle
Lloyd GundvaldsonChair
Tom FarrellVice Chair
Barb AchesonDirector
Barbara AchesonDirector
Dale ShumakerDirector
Dan WentworthDirector
Jackie MilesDirector
Lisa BaaschDirector
Lowell LarsonDirector
Mark SchultzDirector
Rev Becky SennerDirector
Rev Wayne MeidingerDirector
Roger AlbertsonDirector
Sherry VanliereDirector
Tim CampbellDirector
Cecilia WittmayerSecretary
Todd CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,132
Program Service Revenue
$4,740,956
Investment Income
$1,276
Other Revenue
$0
All Other Contributions
$22,459
Change in Net Assets
$-72,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,824,645
Revenue Not Reported on Financial Statements
$10,719
Other Revenue Adjustments
$10,719
Total Revenue per Audited Statements
$4,824,645
Total Revenue per Form 990
$4,835,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,095
Other Expenses$1,499,897
Total Fundraising Expense$38,990
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,717$159,796-$2,592,513
Other Employee Benefits$462,478$43,887-$506,365
Depreciation Depletion$235,851--$235,851
Occupancy$222,312$7,800-$230,112
Fees for Services Other$139,211$50,775$32,990$222,976
Payroll Taxes$169,475$19,202-$188,677
Insurance$20,447$112,183-$132,630
Current Officers, Directors, Trustees, and Key Employees-$80,633-$80,633
All Other Expenses$49,919$13,293-$63,212
Office Expenses$1,921$60,192-$62,113
Interest$54,318--$54,318
Advertising$2,652$36,289$6,000$44,941
Pension Plan Contributions$33,036$3,871-$36,907
Other Expenses$28,226--$28,226
Conferences and Meetings-$5,260-$5,260
Travel-$4,769-$4,769
Grants to Domestic Orgs$3,050--$3,050
Total Functional Expenses$4,271,102$597,950$38,990$4,908,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,908,042
Total Expenses per Audited Statements$4,908,042
Total Expenses per Form 990$4,908,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Twin Home Deposits$585,000
Tenant Security Deposits$12,775
Amounts Held for Others$1,425

Bond Issues

BondIssuerIssuedIssue PricePurpose
A46-60002772012-06-12$1,400,000Refund outstanding series 1997 & series 2003 bonds, child care center loan,

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Return prepared by an independent auditing firm and reviewed by the governing board”

Form 990, Page 6, Part VI, Line 12C

“PERIODIC REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluation by the board of directors & and an annual salary review by finance committee which recommends to the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Annual salary review by finance commitee which recommends to board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public on request”

Filing and Contact Details

Filer

EIN
46-0259554
Phone
6052564539

Signing Officer

Name
James Iverson
Title
Executive Director
Phone
6052564539
Signed
2014-08-15

Organization Details

Principal Officer
James Iverson
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
192
Volunteers
58
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation volunteers help with outings and events”

Form 990, Page 2, Part III, Line 4D

“Intergenerational day care program that provides service to aging adults and to children.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions with donor restrictions 10,719”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,452,182
Liabilities
$3,115,725
Net assets
$2,336,457
Revenue
$4,835,364
Expenses
$4,908,042
Net income
-$72,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.30$3.89$3.41$6.37$7.06$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$4.20$3.97$6.80$6.60$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$4.60$3.71$6.64$6.17$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$4.44$3.07$6.91$5.84$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.45$1.96$5.86$6.21$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$4.16$3.82$7.08$5.83$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.25$2.58$5.79$5.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$3.99$2.65$5.32$5.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.63$3.71$2.92$5.16$5.18$0.02
2014Summary only. Only limited summary data is available for this year.$6.12$3.90$2.22$2.42$2.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.45$3.12$2.34$4.84$4.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.48$2.41$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.87$2.38$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.03$1.69$4.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits