Civic Intelligence

Bethel Home Guild

990EZ • Fiscal year 2012 • EIN 77-0198599

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
2280 Dockery93662
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$226,813

Down $960 (-0.4%) from 2011

Net Assets

Down

$226,813

Down $960 (-0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$21,457

Down $1,411 (-6.2%) from 2011

Expenses

Down

$22,415

Down $1,572 (-6.6%) from 2011

Net Income

Up

-$958

Up $161 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $227,773Net Assets 2011: $227,7732011Assets 2012: $226,813Net Assets 2012: $226,8132012Assets 2013: $213,231Liabilities 2013: $02013Assets 2014: $219,870Liabilities 2014: $02014Assets 2015: $223,361Net Assets 2015: $223,3612015Assets 2016: $218,786Net Assets 2016: $218,7862016Assets 2017: $223,324Net Assets 2017: $223,3242017Assets 2018: $218,228Net Assets 2018: $218,2282018Assets 2019: $206,590Net Assets 2019: $206,5902019Assets 2020: $626,133Liabilities 2020: $0Net Assets 2020: $626,1332020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$226,813
Liabilities-
Net Assets$226,813
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $22,868Expenses 2011: $23,987Net Income 2011: -$1,1192011Revenue 2012: $21,457Expenses 2012: $22,415Net Income 2012: -$9582012Revenue 2013: $11,619Expenses 2013: $25,203Net Income 2013: -$13,5842013Revenue 2014: $14,998Expenses 2014: $8,358Net Income 2014: $6,6402014Revenue 2015: $13,727Expenses 2015: $10,236Net Income 2015: $3,4912015Revenue 2016: $9,188Expenses 2016: $13,763Net Income 2016: -$4,5752016Revenue 2017: $5,693Expenses 2017: $1,155Net Income 2017: $4,5382017Revenue 2018: $8,647Expenses 2018: $13,743Net Income 2018: -$5,0962018Revenue 2019: $2,659Expenses 2019: $14,297Net Income 2019: -$11,6382019Revenue 2020: $431,497Expenses 2020: $11,954Net Income 2020: $419,5432020Revenue 2021: $41,696Expenses 2021: $667,829Net Income 2021: -$626,1332021

Highlighted filing

2012

Revenue$21,457
Expenses$22,415
Net Income-$958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To aid in the promotion and development of a facility for housing and caring for elderly people and to seek out and to expedite all opportunities to give voluntary service through the operational structure of the facility.

Filing and Contact Details

Filer

EIN
77-0198599
Raw XML Appendix216 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0222814
IRS990EZ/ContributionsGiftsGrantsEtc04120
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122280 Dockery
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Selma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Racine Badertscher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Racine Badertscher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Laningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherAssetsTotal/EOY03999
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal0529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To aid in the promotion and development of a facility for housing and caring for elderly people and to seek out and to expedite all opportunities to give voluntary service through the operational structure of the facility.
IRS990EZ/PrintingPublicationsPostage0588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bethel Home Guild's purpose is to provide additional funds for the support of Bethel Lutheran Home, Inc., a nursing facility providing 59 beds. Additionally, the facility provides residential housing for the elderly. It houses between 25 and 30 residents. All of this is done in a Christian atmosphere where a person's individuality and self-esteem are encouraged and promoted.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015400
IRS990EZ/SpecialEventsNetIncomeLoss015128
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102280 Dockery
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Selma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093662
IRS990EZ/TheBooksAreInCareOf/NamePerson0Racine Badertscher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598962111
IRS990EZ/TotalAssets/BOY0227773
IRS990EZ/TotalAssets/EOY0226813
IRS990EZ/TotalExpenses022415
IRS990EZ/TotalRevenue021457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03747
IRS990ScheduleA/GrossInvestmentIncome509/Total015368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015368
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95000
IRS990ScheduleA/PublicSupportTotal5090292044
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131152
IRS990ScheduleA/Total509/Total0292044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134899
IRS990ScheduleA/TotalSupportTotal/Total0307412
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015400
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IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Yard sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary013042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08217
IRS990ScheduleO/GeneralExplanation/Explanation0rounding - Beginning $0 rounding - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation2rounding $2
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $33
IRS990ScheduleO/GeneralExplanation/Explanation4CHAMBER OF COMMERCE $75
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXP $125
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM COSTS $200
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $96
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Bethel Lutheran Home, Inc | Donee's Address: 2280 Dockery Selma, CA 93662 | Description of Property: REFER TO LISTING | Date of Gift: -20120630 | Fair Market Value: $21298 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation9Client Note 1 - Form 990-EZ Line 10Schedule of Non-Cash Contributions to Bethel Lutheran Home, Inc.: Cable TV service 895 Landscaping & planting costs 1,068 Evaporative cooler 2,390 Folding table & chairs 988 Sling 612 Activities 1,502 Mattresses and beds 6,039 Maintenance equip 1,245 Kitchen implements & dishes 2,007 Linens 2,905 Bibs, mats & cushions 1,647 ______ 21,298 ======
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770198599
ReturnHeader/Filer/Name/BusinessNameLine10Bethel Home Guild
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05598964900
ReturnHeader/Filer/USAddress/AddressLine102280 Dockery
ReturnHeader/Filer/USAddress/City0Selma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0Linda Laningham
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM G SABBATINI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 E FRONT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936623735
ReturnHeader/Preparer/Name0JIM G SABBATINI CPA
ReturnHeader/Preparer/Phone05598969178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T13:49:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,813
Liabilities
-
Net assets
$226,813
Revenue
$21,457
Expenses
$22,415
Net income
-$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$6.68$6.26
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.31$0.12$4.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.03$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.14$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.12$0.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.21$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.23$0.24$0.01