Civic Intelligence

MID Nebraska Lutheran Home Assn

990 • Fiscal year 2017 • EIN 47-0458374

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,885,554

Down $4,051 (-0.1%) from 2016

Net Assets

Down

$2,633,064

Down $39,721 (-1.5%) from 2016

Liabilities

Up

$252,490

Up $35,670 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$3,204,057

Up $206,941 (+6.9%) from 2016

Expenses

Down

$3,247,412

Down $17,333 (-0.5%) from 2016

Net Income

Up

-$43,355

Up $224,274 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,885,554
Liabilities$252,490
Net Assets$2,633,064
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,204,057
Expenses$3,247,412
Net Income-$43,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,204,057
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,473$1,674,602▼ $158,871
Savings and Temporary Cash Investments$707,064$724,785▲ $17,721
Accounts Receivable$195,536$324,950▲ $129,414
Cash and Non-Interest-Bearing Accounts$152,910$155,499▲ $2,589
Prepaid Expenses and Deferred Charges$622$5,718▲ $5,096
Total Assets$2,889,605$2,885,554▼ $4,051
Liabilities
Accounts Payable and Accrued Expenses$216,820$252,490▲ $35,670
Total Liabilities$216,820$252,490▲ $35,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,785$2,633,064▼ $39,721
Total Net Assets Fund Balance$2,672,785$2,633,064▼ $39,721
Total Liabilities and Net Assets / Fund Balance$2,889,605$2,885,554▼ $4,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,993$2,578,166$3,990,159
Equipment$182,763$533,065$715,828
Land$79,846-$79,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor David LapkaPresident
Connie RankinDirector
Deb ThompsonDirector
Duane KaufmannDirector
Linda PatzelDirector
Peg SchroeterDirector
Tom BarnesDirector
Tom KorusDirector
Pastor Becky BeckmannSecretary
Charlie BorgTreasurer
Larry KurtenbachVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy225 N 56TH STREET, Lincoln, NE 68504$213,739
Revenue and Support

Revenue Composition

Contributions and Grants
$885
Program Service Revenue
$3,178,958
Investment Income
$9,401
Other Revenue
$14,813
All Other Contributions
$885
Change in Net Assets
$-43,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,040
Other Expenses$996,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,842$172,718-$2,005,560
Fees for Services Other$270,065$10,641-$280,706
Depreciation Depletion$183,130--$183,130
Occupancy$161,905--$161,905
Payroll Taxes$137,747$12,981-$150,728
Other Employee Benefits$86,592$8,160-$94,752
Information Technology-$35,385-$35,385
Insurance$33,812--$33,812
Office Expenses-$14,003-$14,003
Advertising-$9,715-$9,715
Other Expenses$9,178$14,105-$9,178
All Other Expenses-$7,965-$7,965
Conferences and Meetings$5,028$2,339-$7,367
Total Functional Expenses$2,959,400$288,012$0$3,247,412
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
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor David Lapka
Formed
1963
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
16

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 424 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/PYContributionsGrantsAmt04642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09885
IRS990/PYOtherExpensesAmt01008509
IRS990/PYOtherRevenueAmt011517
IRS990/PYProgramServiceRevenueAmt02971072
IRS990/PYRevenuesLessExpensesAmt0-267629
IRS990/PYSalariesCompEmpBnftPaidAmt02256236
IRS990/PYTotalExpensesAmt03264745
IRS990/PYTotalRevenueAmt02997116
IRS990/ReconcilationRevenueExpnssAmt0-43355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03178958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03178958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02971072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03156642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02912478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02725083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014944233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt016274153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03194656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02987231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03247274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02938151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03906841
IRS990ScheduleA/Total509Grp/TotalAmt016274153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02997116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03258052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02949530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03917410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016326165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03990159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715828
IRS990ScheduleD/LandGrp/BookValueAmt079846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674602
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/TotalAssetsBOYAmt02889605
IRS990/TotalAssetsEOYAmt02885554
IRS990/TotalAssetsGrp/BOYAmt02889605
IRS990/TotalAssetsGrp/EOYAmt02885554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0885
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02959400
IRS990/TotalFunctionalExpensesGrp/TotalAmt03247412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216820
IRS990/TotalLiabilitiesEOYAmt0252490
IRS990/TotalLiabilitiesGrp/BOYAmt0216820
IRS990/TotalLiabilitiesGrp/EOYAmt0252490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02672785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02633064
IRS990/TotalProgramServiceExpensesAmt02959400
IRS990/TotalProgramServiceRevenueAmt03178958
IRS990/TotalRevenueGrp/ExclusionAmt024214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03178958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03204057
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02889605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02885554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02672785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02633064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 HALE AVENUE
IRS990/USAddress/CityNm0NEWMAN GROVE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068758
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSI LUEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024476323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,554
Liabilities
$252,490
Net assets
$2,633,064
Revenue
$3,204,057
Expenses
$3,247,412
Net income
-$43,355
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