Civic Intelligence

MID Nebraska Lutheran Home Assn

990 • Fiscal year 2014 • EIN 47-0458374

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A

View Organization Page

PO Box 45968758

(402) 447-6323

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,242,209

Down $490,690 (-13%) from 2013

Net Assets

Down

$3,028,905

Down $59,042 (-1.9%) from 2013

Liabilities

Down

$213,304

Down $431,648 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

$2,952,704

No earlier filing loaded for comparison.

Expenses

Up

$3,016,002

Up $291,546 (+11%) from 2013

Net Income

-$63,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2014

Assets$3,242,209
Liabilities$213,304
Net Assets$3,028,905
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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

2014

Revenue$2,952,704
Expenses$3,016,002
Net Income-$63,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,952,704
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,390$2,041,327▲ $134,937
Savings and Temporary Cash Investments$1,130,857$694,800▼ $436,057
Accounts Receivable$353,500$301,583▼ $51,917
Cash and Non-Interest-Bearing Accounts$313,364$184,678▼ $128,686
Prepaid Expenses and Deferred Charges$28,788$19,821▼ $8,967
Total Assets$3,732,899$3,242,209▼ $490,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,055--
Accounts Payable and Accrued Expenses$184,897$213,304▲ $28,407
Total Liabilities$644,952$213,304▼ $431,648
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,947$3,028,905▼ $59,042
Total Net Assets Fund Balance$3,087,947$3,028,905▼ $59,042
Total Liabilities and Net Assets / Fund Balance$3,732,899$3,242,209▼ $490,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,100$2,134,051$3,829,151
Equipment$266,381$426,798$693,179
Land$79,846-$79,846
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pastor David LapkaPresident
Charlie BorgDirector
Connie R FloodDirector
Dick FowlkesDirector
Duane KaufmannDirector
Leon NelsonDirector
Linda PatzelDirector
Peg SchroeterDirector
Tom BarnesDirector
Pastor Becky BeckmannSecretary
Fred FehringerTreasurer
Les NienaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,505
Program Service Revenue
$2,912,478
Investment Income
$14,553
Other Revenue
$18,168
All Other Contributions
$7,505
Change in Net Assets
$-63,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,894
Other Expenses$1,115,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,464$145,796-$1,660,260
Fees for Services Other$302,260$11,003-$313,263
Occupancy$199,612--$199,612
Depreciation Depletion$169,427--$169,427
Other Employee Benefits$113,731$10,948-$124,679
Payroll Taxes$105,772$10,183-$115,955
Advertising-$32,794-$32,794
Insurance$29,135--$29,135
Information Technology-$22,443-$22,443
Office Expenses-$20,994-$20,994
Fees for Services Accounting-$19,075-$19,075
Travel$14,826--$14,826
Interest$14,180--$14,180
Other Expenses$8,511$14,230-$8,511
All Other Expenses-$6,570-$6,570
Conferences and Meetings-$5,405-$5,405
Total Functional Expenses$2,716,561$299,441$0$3,016,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The entity's tax return is reviewed at a board meeting prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0458374
Phone
4024476323

Signing Officer

Name
Lindsi Lueken
Title
Administrator
Phone
4024476323
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor David Lapka
Formed
1963
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
124

Preparer

Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medicare consultants 278,654 0 0 consultants-other 23,606 11,003 0”

Raw XML AppendixShowing 400 of 437 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0DHHS/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3336374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3336374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01181986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010569
IRS990/PYOtherExpensesAmt0817133
IRS990/PYOtherRevenueAmt027416
IRS990/PYProgramServiceRevenueAmt02686868
IRS990/PYRevenuesLessExpensesAmt01182383
IRS990/PYSalariesCompEmpBnftPaidAmt01907323
IRS990/PYTotalExpensesAmt02724456
IRS990/PYTotalRevenueAmt03906839
IRS990/ReconcilationRevenueExpnssAmt0-63298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02992848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02912478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02725083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02621837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02584555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02485791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013329744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt014646990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02938151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03906841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02722365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02592917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02486716
IRS990ScheduleA/Total509Grp/TotalAmt014646990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02949530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03917410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02722572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02592917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02488838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014671267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02134051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693179
IRS990ScheduleD/LandGrp/BookValueAmt079846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S TAX RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICARE CONSULTANTS 278,654 0 0 CONSULTANTS-OTHER 23,606 11,003 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03732899
IRS990/TotalAssetsEOYAmt03242209
IRS990/TotalAssetsGrp/BOYAmt03732899
IRS990/TotalAssetsGrp/EOYAmt03242209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07505
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02716561
IRS990/TotalFunctionalExpensesGrp/TotalAmt03016002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644952
IRS990/TotalLiabilitiesEOYAmt0213304
IRS990/TotalLiabilitiesGrp/BOYAmt0644952
IRS990/TotalLiabilitiesGrp/EOYAmt0213304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03087947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03028905
IRS990/TotalProgramServiceExpensesAmt02716561
IRS990/TotalProgramServiceRevenueAmt02912478
IRS990/TotalRevenueGrp/ExclusionAmt032721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02912478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02952704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03242209
IRS990/TravelGrp/ProgramServicesAmt014826
IRS990/TravelGrp/TotalAmt014826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03087947

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,209
Liabilities
$213,304
Net assets
$3,028,905
Revenue
$2,952,704
Expenses
$3,016,002
Net income
-$63,298
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
2012Summary only. Only limited summary data is available for this year.$2.62$0.71$1.91$2.80$2.86$0.06
Peer Organizations

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