Civic Intelligence

MID Nebraska Lutheran Home Assn

990 • Fiscal year 2012 • EIN 47-0458374

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

PO Box 45968758
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,615,116

Flat from 2012

Net Assets

Flat

$1,905,564

Flat from 2012

Liabilities

Flat

$709,552

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,862,594

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,615,116Liabilities 2012: $709,552Net Assets 2012: $1,905,5642012Assets 2012: $2,615,116Liabilities 2012: $709,552Net Assets 2012: $1,905,5642012Assets 2013: $3,732,899Liabilities 2013: $644,952Net Assets 2013: $3,087,9472013Assets 2014: $3,242,209Liabilities 2014: $213,304Net Assets 2014: $3,028,9052014Assets 2015: $3,180,375Liabilities 2015: $244,727Net Assets 2015: $2,935,6482015Assets 2016: $2,889,605Liabilities 2016: $216,820Net Assets 2016: $2,672,7852016Assets 2017: $2,885,554Liabilities 2017: $252,490Net Assets 2017: $2,633,0642017Assets 2018: $2,660,868Liabilities 2018: $244,697Net Assets 2018: $2,416,1712018Assets 2019: $2,366,496Liabilities 2019: $320,972Net Assets 2019: $2,045,5242019Assets 2020: $3,084,471Liabilities 2020: $1,015,426Net Assets 2020: $2,069,0452020Assets 2021: $3,149,969Liabilities 2021: $739,318Net Assets 2021: $2,410,6512021Assets 2022: $2,946,769Liabilities 2022: $779,901Net Assets 2022: $2,166,8682022Assets 2023: $2,239,033Liabilities 2023: $786,979Net Assets 2023: $1,452,0542023Assets 2024: $1,866,180Liabilities 2024: $1,127,846Net Assets 2024: $738,3342024Assets 2025: $2,495,558Liabilities 2025: $1,254,214Net Assets 2025: $1,241,3442025

Highlighted filing

2012

Assets$2,615,116
Liabilities$709,552
Net Assets$1,905,564

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,862,5942012Revenue 2012: $2,802,046Expenses 2012: $2,862,594Net Income 2012: -$60,5482012Expenses 2013: $2,724,4562013Revenue 2014: $2,952,704Expenses 2014: $3,016,002Net Income 2014: -$63,2982014Revenue 2015: $3,258,052Expenses 2015: $3,349,691Net Income 2015: -$91,6392015Revenue 2016: $2,997,116Expenses 2016: $3,264,745Net Income 2016: -$267,6292016Revenue 2017: $3,204,057Expenses 2017: $3,247,412Net Income 2017: -$43,3552017Revenue 2018: $3,416,108Expenses 2018: $3,628,750Net Income 2018: -$212,6422018Revenue 2019: $2,841,506Expenses 2019: $3,135,140Net Income 2019: -$293,6342019Revenue 2020: $3,449,227Expenses 2020: $3,422,355Net Income 2020: $26,8722020Revenue 2021: $3,892,337Expenses 2021: $3,546,619Net Income 2021: $345,7182021Revenue 2022: $3,504,161Expenses 2022: $3,747,944Net Income 2022: -$243,7832022Revenue 2023: $3,670,849Expenses 2023: $4,385,663Net Income 2023: -$714,8142023Revenue 2024: $3,396,697Expenses 2024: $4,110,417Net Income 2024: -$713,7202024Revenue 2025: $3,841,458Expenses 2025: $4,097,553Net Income 2025: -$256,0952025

Highlighted filing

2012

Revenue-
Expenses$2,862,594
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,802,046
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Filing and Contact Details

Filer

EIN
47-0458374
Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The entity's tax return is reviewed at a board meeting prior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents and policies are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2David Lapka - 206 N. 1st Street, Newman Grove, NE 68758. Les Nienaber - 82461 539th Avenue, Newman Grove, NE 68758. Joan Nelson - 804 Hale Avenue, Newman Grove, NE 68758. Fred Fehringer - 102 Railroad Avenue, Newman Grove, NE 68758. Leon Nelson - 82429 538th Avenue, Newman Grove, NE 68758. Vern Buhl - 44802 550 Avenue, St Edward, NE 68660. Duane Kaufmann - 307 Railroad Avenue, Newman Grove, NE 68758. Linda Patzel - 53525 822 1/2 Road, Newman Grove, NE 68758. Dick Fowlkes - 502 Petes Drive, Newman Grove, NE 68758. Connie Flood - 3261 170th Street, Newman Grove, NE 68758. Connie Flood - 1329 330th Avenue, Newman Grove, NE 68758. Becky Beckmann - 1800 N. 16th Street, Norfolk, NE 68701.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.24$3.84$4.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.13$0.74$3.40$4.11$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.79$1.45$3.67$4.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.78$2.17$3.50$3.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.74$2.41$3.89$3.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.02$2.07$3.45$3.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$2.84$3.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.42$3.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.63$3.20$3.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.67$3.00$3.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$3.26$3.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$2.95$3.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.64$3.09$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.71$1.91$2.86
2012Summary only. Only limited summary data is available for this year.$2.62$0.71$1.91$2.80$2.86$0.06