Civic Intelligence

Good Shepherd Lutheran Community

990 • Fiscal year 2013 • EIN 47-0391515

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.GOODSHEPHERDBLAIR.COM

View Organization Page

2242 Wright StreetBlair, NE 68008
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% 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 / Assets61st percentile

Assets

Up

$7,932,203

Up $591,964 (+8.1%) from 2012

Net Assets

Up

$5,421,932

Up $785,534 (+17%) from 2012

Liabilities

Down

$2,510,271

Down $193,570 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

$6,904,820

No earlier filing loaded for comparison.

Expenses

Down

$6,224,664

Down $251,856 (-3.9%) from 2012

Net Income

$680,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2013

Assets$7,932,203
Liabilities$2,510,271
Net Assets$5,421,932
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$6,904,820
Expenses$6,224,664
Net Income$680,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$7,032,565
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.

Major Activities

Activity 2
Good shepherd lutheran community operates a 12-unit assisted living facility and a 24-unit apartment complex for elderly, invalid and indigent persons.
Filing and Contact Details

Filer

EIN
47-0391515
Raw XML AppendixShowing 400 of 653 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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IRS990ScheduleA/PublicSupportTotal509031994497
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0620
IRS990ScheduleA/SupportFromDQPsEtc/Total0620
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06716637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06893256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06537490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06255395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05592339
IRS990ScheduleA/Total509/Total031995117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06760442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07035938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06653208

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,932,203
Liabilities
$2,510,271
Net assets
$5,421,932
Revenue
$6,904,820
Expenses
$6,224,664
Net income
$680,156
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