Civic Intelligence

Good Shepherd Lutheran Community

EIN 47-0391515 • 501(c)3 • Blair, NE

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Profile

The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.

2242 Wright StreetBlair, NE 68008

www.goodshepherdblair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,394,791

Down $1,020,547 (-19%) from 2018

Liabilities

Up

$2,717,173

Up $501,936 (+23%) from 2018

Net Assets

Down

$1,677,618

Down $1,522,483 (-48%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$5,136,170

Up $104,356 (+2.1%) from 2018

Expenses

Down

$6,660,472

Down $209,983 (-3.1%) from 2018

Net Income

Up

-$1,524,302

Up $314,339 (+17%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,980,654Liabilities 2011: $3,014,683Net Assets 2011: $3,965,9712011Assets 2012: $7,340,239Liabilities 2012: $2,703,841Net Assets 2012: $4,636,3982012Assets 2013: $7,932,203Liabilities 2013: $2,510,271Net Assets 2013: $5,421,9322013Assets 2014: $8,453,479Liabilities 2014: $2,499,585Net Assets 2014: $5,953,8942014Assets 2015: $8,161,137Liabilities 2015: $2,491,276Net Assets 2015: $5,669,8612015Assets 2016: $6,833,889Liabilities 2016: $2,110,119Net Assets 2016: $4,723,7702016Assets 2017: $7,097,142Liabilities 2017: $2,108,821Net Assets 2017: $4,988,3212017Assets 2018: $5,415,338Liabilities 2018: $2,215,237Net Assets 2018: $3,200,1012018Assets 2019: $4,394,791Liabilities 2019: $2,717,173Net Assets 2019: $1,677,6182019

Highlighted filing

2019

Assets$4,394,791
Liabilities$2,717,173
Net Assets$1,677,618
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,409,8812011Expenses 2012: $6,476,5202012Revenue 2013: $6,904,820Expenses 2013: $6,224,664Net Income 2013: $680,1562013Revenue 2014: $6,683,984Expenses 2014: $6,362,116Net Income 2014: $321,8682014Revenue 2015: $6,703,363Expenses 2015: $6,873,431Net Income 2015: -$170,0682015Revenue 2016: $6,368,944Expenses 2016: $7,208,574Net Income 2016: -$839,6302016Revenue 2017: $7,380,187Expenses 2017: $7,244,395Net Income 2017: $135,7922017Revenue 2018: $5,031,814Expenses 2018: $6,870,455Net Income 2018: -$1,838,6412018Revenue 2019: $5,136,170Expenses 2019: $6,660,472Net Income 2019: -$1,524,3022019

Highlighted filing

2019

Revenue$5,136,170
Expenses$6,660,472
Net Income-$1,524,302
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394,791
Liabilities
$2,717,173
Net assets
$1,677,618
Revenue
$5,136,170
Expenses
$6,660,472
Net income
-$1,524,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.72$1.68$5.14$6.66$1.52
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.22$3.20$5.03$6.87$1.84
2017Detailed filing. Detailed filing data is available for this year.$7.10$2.11$4.99$7.38$7.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.83$2.11$4.72$6.37$7.21$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.49$5.67$6.70$6.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$6.68$6.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.51$5.42$6.90$6.22$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$2.70$4.64$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.01$3.97$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$5,559,982
Mission and Program Overview

Mission

The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,314$2,997,483▼ $400,831
Investments in Publicly Traded Securities$533,069--
Accounts Receivable$461,205$491,341▲ $30,136
Savings and Temporary Cash Investments$598,976$410,854▼ $188,122
Investments Other Securities$326,705$338,145▲ $11,440
Inventories for Sale or Use$23,808$23,808→ $0
Prepaid Expenses and Deferred Charges$11,837$15,449▲ $3,612
Total Assets$5,415,338$4,394,791▼ $1,020,547
Other Assets Total$61,424$117,711▲ $56,287
Liabilities
Accounts Payable and Accrued Expenses$870,153$1,244,499▲ $374,346
Deferred Revenue$830,720$1,001,647▲ $170,927
Other Liabilities$222,713$285,173▲ $62,460
Tax Exempt Bond Liabilities$291,651$185,854▼ $105,797
Total Liabilities$2,215,237$2,717,173▲ $501,936
Net Assets / Fund Balance
Unrestricted Net Assets$3,063,631$1,610,292▼ $1,453,339
Permanently Rstr Net Assets$136,470$67,326▼ $69,144
Total Net Assets Fund Balance$3,200,101$1,677,618▼ $1,522,483
Total Liabilities and Net Assets / Fund Balance$5,415,338$4,394,791▼ $1,020,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,548,108$6,700,841$9,248,949
Equipment$364,329$1,233,138$1,597,467
Other Land Buildings$73,546$288,632$362,178
Land$11,500-$11,500
Other Securities$338,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$136,470$1,500▲ $312$70,956$67,326
2018$131,184$1,500▲ $3,786-$136,470
2017$121,191$1,500▲ $8,493-$131,184
2016$123,971$1,500▼ $4,280-$121,191
2015$127,875$1,500▼ $5,404-$123,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PowellCEO/administrator Thru 12/2018FT$88,756-$88,756
Joseph M RomshekCEO/administratorFT$78,359$6,954$85,313
Teresa HillmanOffice ManagerFT$67,917$11,260$79,177

Board Members and Trustees

NameTitle
Pastor Sean TylerPresident
Jane HeinrichPresident Thru 10/2018
Dave LadwigVice President
Ken McelhoseVice President Thru 10/2018
Anne ClausenMember
Dianna OlsonMember
Marvin HeiseMember
John TimmermierMember Thru 10/2018
Judy HansenSecretary
Nancy KruseTreasurer
Sandy McmullenTreasurer Thru 10/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy Services25117 SW PARKWAY AVE, Wilsonville, OR 97070$279,352
Lantern Health ServicesConsulting Services10430 N 152ND CT, Waverly, NE 68462$236,155
Medical Staffing NetworkNursing Staffing Agency13057 W CENTER RD SUITE 24, Omaha, NE 68144$186,976
Sysco LincolnFood Service900 KINGBIRD RD, Lincoln, NE 68521$146,596
Tms Design ServicesNursing Staffing Agency10208 L ST STE 1, Omaha, NE 68127$108,996
Revenue and Support

Revenue Composition

Contributions and Grants
$18,172
Program Service Revenue
$4,913,732
Investment Income
$140,132
Other Revenue
$64,134
All Other Contributions
$18,172
Change in Net Assets
$-1,524,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,952,179
Revenue Not Reported on Financial Statements
$183,991
Revenue Not Reported on Form 990
$1,819
Other Revenue Adjustments
$183,991
Total Revenue per Audited Statements
$4,953,998
Total Revenue per Form 990
$5,136,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,670,147
Salaries, Compensation, and Employee Benefits$2,990,325
Total Fundraising Expense$14,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,646$82,792$9,181$2,251,619
Fees for Services Other$560,299$501,464-$1,061,763
Depreciation Depletion$432,640$5,512-$438,152
Office Expenses$349,152$24,217$358$373,727
Other Employee Benefits$268,540$11,213$1,068$280,821
Current Officers, Directors, Trustees, and Key Employees$88,756$164,489-$253,245
Payroll Taxes$176,536$27,484$620$204,640
Occupancy$179,248$4,352-$183,600
Insurance$33,942$124,679-$158,621
Fees for Services Accounting$5,200$63,230-$68,430
Other Expenses$2,506$34,929-$37,435
Fees for Services Legal$795$30,825-$31,620
Advertising$2,493$18,050$3,208$23,751
All Other Expenses$2,536$10,932-$13,468
Interest$1,272$4,919-$6,191
Travel$2,017$1,617-$3,634
Total Functional Expenses$5,533,361$1,112,676$14,435$6,660,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,660,472
Expenses per Audited Statements$6,476,481
Total Expenses per Audited Statements$6,476,481
Expenses Not Reported on Financial Statements$183,991
Other Expense Adjustments$183,991
Expenses Not Reported on Form 990$0
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
Line of Credit$272,473
Refundable Advances$12,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 of Washington County Nebraska2003-08-07$1,794,683Retire other outstanding debt & construction of assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,794,683-$1,620,792-

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
Corrective action procedures
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, Part VI, Section B, Line 11B

“The office manager and/or ceo/administrator will review the return, notify the tax preparer of approval and the return will be submitted to the irs. The return will be discussed at a monthly board of directors meeting and the office manager and/or ceo/administrator will be available for discussion and questions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on an ongoing basis in several ways. First, annually all staff members are required to attend training sessions on reporting fraud and abuse as well as annually fill out a self-disclosure form indicating any wrongdoing or known conflicts. Also, before employment, potential employees are screened (1) through background checks and (2) by the ceo/administrator for potential conflicts of interest. Good shepherd lutheran community also partners with eight lutheran "corporate" churches who provide members for the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo/administrator's annual compensation packet through a written annual review process and an independent vote. The ceo/administrator generally receives a percentage increase annually. All other compensation increases are approved by department supervisors and the administrator, which are then placed in the budget. The board of directors approves the budget annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and at good shepherd lutheran community's annual public meeting, which is held the third thursday in october each year.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Community
EIN
47-0391515
Phone
4024264663
Address
2242 WRIGHT STREET, BLAIR, NE 68008

Signing Officer

Name
Sharon Colling
Title
CEO/administrator
Phone
4024264663
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colling
Formed
1961
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
17

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service fees: program service expenses 560,299. Management and general expenses 501,464. Fundraising expenses 0. Total expenses 1,061,763.”

FORM 990, PART XI LINE 2C:

“The board of directors takes responsiblity for choosing the independent accountant and for the audit of the financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The community holds endowment funds for support of its programs.”

PART X, LINE 2:

“The community is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and nebraska state income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the community's tax exempt status. The community accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The community recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2019 and 2018, the community had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 183,991.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 183,991.”

Raw XML AppendixShowing 400 of 726 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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IRS990/ActivityOrMissionDesc0THE MISSION OF GOOD SHEPHERD LUTHERAN COMMUNITY IS TO SERVE THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF GOD'S PEOPLE IN A MANNER OF LOVE, DIGNITY AND RESPECT REFLECTIVE OF JESUS CHRIST, THE GOOD SHEPHERD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE LADWIG
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MCELHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TIMMERMIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M ROMSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA HILLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178359
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT THRU 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT THRU 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THRU 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THRU 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/ADMINISTRATOR THRU 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICE MANAGER
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IRS990/MissionDesc0THE MISSION OF GOOD SHEPHERD LUTHERAN COMMUNITY IS TO SERVE THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF GOD'S PEOPLE IN A MANNER OF LOVE, DIGNITY AND RESPECT REFLECTIVE OF JESUS CHRIST, THE GOOD SHEPHERD.
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0890005
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IRS990/OtherExpensesGrp/TotalAmt1193979
IRS990/OtherExpensesGrp/TotalAmt2183991
IRS990/OtherExpensesGrp/TotalAmt337435
IRS990/OtherLiabilitiesGrp/BOYAmt0222713
IRS990/OtherLiabilitiesGrp/EOYAmt0285173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST AND VISITOR MEAL
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT HAIR CARE
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IRS990/PrincipalOfficerNm0SHARON COLLING
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES A 12-UNIT ASSISTED LIVING FACILITY FOR ELDERLY, INVALID AND INDIGENT PERSONS, AND A 24-UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR ELDERLY PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0602009
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IRS990/PYSalariesCompEmpBnftPaidAmt03507692
IRS990/PYTotalExpensesAmt06870455

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