Civic Intelligence

MID Nebraska Lutheran Home Assn

990 • Fiscal year 2015 • EIN 47-0458374

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A

View Organization Page

PO Box 459Newman Grove, NE 68758

(402) 447-6323

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,180,375

Down $61,834 (-1.9%) from 2014

Net Assets

Down

$2,935,648

Down $93,257 (-3.1%) from 2014

Liabilities

Up

$244,727

Up $31,423 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$3,258,052

Up $305,348 (+10%) from 2014

Expenses

Up

$3,349,691

Up $333,689 (+11%) from 2014

Net Income

Down

-$91,639

Down $28,341 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,180,375
Liabilities$244,727
Net Assets$2,935,648
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$3,258,052
Expenses$3,349,691
Net Income-$91,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,258,052
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,327$1,960,123▼ $81,204
Savings and Temporary Cash Investments$694,800$767,532▲ $72,732
Accounts Receivable$301,583$314,454▲ $12,871
Cash and Non-Interest-Bearing Accounts$184,678$128,416▼ $56,262
Prepaid Expenses and Deferred Charges$19,821$9,850▼ $9,971
Total Assets$3,242,209$3,180,375▼ $61,834
Liabilities
Accounts Payable and Accrued Expenses$213,304$244,727▲ $31,423
Total Liabilities$213,304$244,727▲ $31,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,905$2,935,648▼ $93,257
Total Net Assets Fund Balance$3,028,905$2,935,648▼ $93,257
Total Liabilities and Net Assets / Fund Balance$3,242,209$3,180,375▼ $61,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,463$2,277,629$3,920,092
Equipment$237,814$467,663$705,477
Land$79,846-$79,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor David LapkaPresident
Charlie BorgDirector
Connie R FloodDirector
Duane KaufmannDirector
Greg SteensnessDirector
Leon NelsonDirector
Linda PatzelDirector
Peg SchroeterDirector
Tom KorusDirector
Pastor Becky BeckmannSecretary
Tom BarnesTreasurer
Les NienaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,971
Program Service Revenue
$3,156,642
Investment Income
$10,778
Other Revenue
$15,661
All Other Contributions
$74,971
Change in Net Assets
$-91,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,623
Other Expenses$1,112,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,933$152,281-$1,899,214
Fees for Services Other$309,106$21,770-$330,876
Depreciation Depletion$184,443--$184,443
Other Employee Benefits$166,047$14,475-$180,522
Occupancy$178,013--$178,013
Payroll Taxes$145,227$12,660-$157,887
Insurance$32,919--$32,919
Information Technology-$32,464-$32,464
Advertising-$29,281-$29,281
Office Expenses-$22,544-$22,544
Conferences and Meetings$11,290$5,816-$17,106
Other Expenses$7,002$14,796-$7,002
All Other Expenses$1,967$1,809-$3,776
Total Functional Expenses$3,041,795$307,896$0$3,349,691
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

Filer Name
Mid-nebraska Lutheran Home
EIN
47-0458374
Phone
4024476323
Address
PO BOX 459, NEWMAN GROVE, NE 68758

Signing Officer

Name
Lindsi Lueken
Title
Administrator
Phone
4024476323
Signed
2015-11-02
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
137
Volunteers
20

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2603790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2603790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014553
IRS990/PYOtherExpensesAmt01115108
IRS990/PYOtherRevenueAmt018168
IRS990/PYProgramServiceRevenueAmt02912478
IRS990/PYRevenuesLessExpensesAmt0-63298
IRS990/PYSalariesCompEmpBnftPaidAmt01900894
IRS990/PYTotalExpensesAmt03016002
IRS990/PYTotalRevenueAmt02952704
IRS990/ReconcilationRevenueExpnssAmt0-91639
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03156642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03156642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02912478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02725083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02621837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02584555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014000595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt015407548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03247274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02938151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03906841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02722365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02592917
IRS990ScheduleA/Total509Grp/TotalAmt015407548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03258052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03917410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02722572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02592917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015440481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02277629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03920092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705477
IRS990ScheduleD/LandGrp/BookValueAmt079846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960123
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03242209
IRS990/TotalAssetsEOYAmt03180375
IRS990/TotalAssetsGrp/BOYAmt03242209
IRS990/TotalAssetsGrp/EOYAmt03180375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074971
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041795
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213304
IRS990/TotalLiabilitiesEOYAmt0244727
IRS990/TotalLiabilitiesGrp/BOYAmt0213304
IRS990/TotalLiabilitiesGrp/EOYAmt0244727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03028905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02935648
IRS990/TotalProgramServiceExpensesAmt03041795
IRS990/TotalProgramServiceRevenueAmt03156642
IRS990/TotalRevenueGrp/ExclusionAmt026439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03156642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03258052
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03180375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03028905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02935648

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180,375
Liabilities
$244,727
Net assets
$2,935,648
Revenue
$3,258,052
Expenses
$3,349,691
Net income
-$91,639
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits