Civic Intelligence

Solvang Lutheran Home Inc Atterdag Village of Solvang

990 • Fiscal year 2017 • EIN 95-1765173

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PEOPLEWHOCARE.COM

View Organization Page

636 Atterdag RoadSolvang, CA 93463

(805) 688-3263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$250,744

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$35,446,951

Up $112,492 (+0.3%) from 2016

Net Assets

Up

$17,119,415

Up $475,648 (+2.9%) from 2016

Liabilities

Down

$18,327,536

Down $363,156 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$13,364,139

Up $906,292 (+7.3%) from 2016

Expenses

Up

$12,888,491

Up $499,353 (+4.0%) from 2016

Net Income

Up

$475,648

Up $406,939 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,058,171Liabilities 2011: $6,926,943Net Assets 2011: $9,131,2282011Assets 2012: $16,759,996Liabilities 2012: $7,122,892Net Assets 2012: $9,637,1042012Assets 2013: $17,419,405Liabilities 2013: $6,885,516Net Assets 2013: $10,533,8892013Assets 2014: $28,090,440Liabilities 2014: $12,636,092Net Assets 2014: $15,454,3482014Assets 2015: $35,927,385Liabilities 2015: $19,352,327Net Assets 2015: $16,575,0582015Assets 2016: $35,334,459Liabilities 2016: $18,690,692Net Assets 2016: $16,643,7672016Assets 2017: $35,446,951Liabilities 2017: $18,327,536Net Assets 2017: $17,119,4152017Assets 2018: $34,933,447Liabilities 2018: $17,634,852Net Assets 2018: $17,298,5952018Assets 2019: $36,186,396Liabilities 2019: $17,290,631Net Assets 2019: $18,895,7652019Assets 2020: $35,951,928Liabilities 2020: $16,665,964Net Assets 2020: $19,285,9642020Assets 2021: $35,503,006Liabilities 2021: $15,786,381Net Assets 2021: $19,716,6252021Assets 2022: $34,161,497Liabilities 2022: $15,295,997Net Assets 2022: $18,865,5002022Assets 2023: $37,913,707Liabilities 2023: $14,653,196Net Assets 2023: $23,260,5112023Assets 2024: $35,580,958Liabilities 2024: $15,109,282Net Assets 2024: $20,471,6762024

Highlighted filing

2017

Assets$35,446,951
Liabilities$18,327,536
Net Assets$17,119,415
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,580,147Expenses 2011: $8,333,333Net Income 2011: $246,8142011Revenue 2012: $9,269,972Expenses 2012: $8,764,096Net Income 2012: $505,8762012Revenue 2013: $10,161,627Expenses 2013: $9,264,842Net Income 2013: $896,7852013Revenue 2014: $14,362,079Expenses 2014: $9,654,077Net Income 2014: $4,708,0022014Revenue 2015: $11,621,856Expenses 2015: $10,747,021Net Income 2015: $874,8352015Revenue 2016: $12,457,847Expenses 2016: $12,389,138Net Income 2016: $68,7092016Revenue 2017: $13,364,139Expenses 2017: $12,888,491Net Income 2017: $475,6482017Revenue 2018: $13,770,608Expenses 2018: $13,141,192Net Income 2018: $629,4162018Revenue 2019: $14,479,110Expenses 2019: $13,105,471Net Income 2019: $1,373,6392019Revenue 2020: $13,916,631Expenses 2020: $13,453,127Net Income 2020: $463,5042020Revenue 2021: $14,433,691Expenses 2021: $13,913,392Net Income 2021: $520,2992021Revenue 2022: $14,316,606Expenses 2022: $15,073,090Net Income 2022: -$756,4842022Revenue 2023: $16,580,009Expenses 2023: $15,414,095Net Income 2023: $1,165,9142023Revenue 2024: $17,497,605Expenses 2024: $16,829,677Net Income 2024: $667,9282024

Highlighted filing

2017

Revenue$13,364,139
Expenses$12,888,491
Net Income$475,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,886,058
Mission and Program Overview

Mission

The solvang lutheran home welcomes all faiths and recognizes that a human being's quality of life relates to physical, emotional, and spiritual well-being, personal freedom, and optimum independence in a safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,307,932$28,530,591▲ $1,222,659
Investments in Publicly Traded Securities$4,249,067$4,355,502▲ $106,435
Savings and Temporary Cash Investments$2,700,015$1,327,322▼ $1,372,693
Accounts Receivable$462,046$681,946▲ $219,900
Prepaid Expenses and Deferred Charges$119,317$126,523▲ $7,206
Inventories for Sale or Use$27,473$30,737▲ $3,264
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$35,334,459$35,446,951▲ $112,492
Other Assets Total$468,009$393,730▼ $74,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,790,273$10,994,195▼ $796,078
Deferred Revenue$5,938,282$6,256,038▲ $317,756
Accounts Payable and Accrued Expenses$962,137$1,077,302▲ $115,165
Other Liabilities-$1-
Total Liabilities$18,690,692$18,327,536▼ $363,156
Net Assets / Fund Balance
Unrestricted Net Assets$16,013,328$16,416,177▲ $402,849
Temporarily Rstr Net Assets$630,439$703,238▲ $72,799
Total Net Assets Fund Balance$16,643,767$17,119,415▲ $475,648
Total Liabilities and Net Assets / Fund Balance$35,334,459$35,446,951▲ $112,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,530,591$14,206,408$42,736,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,156,439$40,053▲ $874,112$157,324$7,902,280
2016$6,808,268$9,425▲ $482,213$131,467$7,156,439
2015$6,960,292$5,823▼ $43,891$107,956$6,808,268
2014$4,844,820$2,015,360▲ $329,496$223,409$6,960,292
2013$4,431,175$17,050▲ $495,757$96,912$4,844,820
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ParkerExecutive DirectorFT$250,744$250,744
Gary HallDirector of OperationsFT$114,983$114,983

Board Members and Trustees

NameTitle
David PedersenPresident
Carol AndersVice President
Bob BaehnerDirector
Catherine StreeganDirector
Charles RotbartDirector
Chris BrownDirector
Chris NielsenDirector
Frank MyersDirector
Linda JohansenDirector
Mario De Los CobosDirector
Martha NedegaardDirector
Chris ParkerExecutive Director
Barbara WaerSecretary
Bill SerritslevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,220
Program Service Revenue
$11,588,301
Investment Income
$568,141
Other Revenue
$1,029,477
All Other Contributions
$178,220
Change in Net Assets
$475,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,835,194
Other Expenses$5,053,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,470,377$475,685-$5,946,062
Depreciation Depletion$988,253$85,935-$1,074,188
Other Employee Benefits$969,075$84,267-$1,053,342
All Other Expenses$699,387$60,817-$760,204
Payroll Taxes$432,458$37,605-$470,063
Current Officers, Directors, Trustees, and Key Employees$365,727--$365,727
Interest$329,607$28,662-$358,269
Other Expenses$274,384$23,860-$298,244
Insurance$89,060$7,744-$96,804
Total Functional Expenses$11,886,668$1,001,823$0$12,888,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return prepared by outside cpa firm and reviewed by their quality review process and reviewed by the finance chair”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing board discusses and votes on any potential conflicts and all board members are required to sign the conflict of interest policy on an annual basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed for key personnel by a personnel committee of the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed for key personnel by a personnel committee of the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is upon request”

Filing and Contact Details

Filer

Filer Name
Solvang Lutheran Home Inc
EIN
95-1765173
Phone
8056883263
Address
636 ATTERDAG ROAD, SOLVANG, CA 93463

Signing Officer

Name
Chris Parker
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
160
Volunteers
50

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
Kenneth D Sorenson CPA
Phone
8056881122
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Disposable income of the fund shall normally be used in the benevolent outreach programs of the atterdag village. Other projects may be designated by the board of directors from time to time.”

Part X : FIN48 Footnote

“In 2009, the Home adopted the accounting for uncertainty in income taxes provisionscontained within accounting principles generally accepted in the United States ofAmerica (GAAP). This guidance requires the evaluation of tax positions taken orexpected to be taken in the course of preparing the Homes financial statements todetermine whether the tax positions are more likely than not of being sustained by theapplicable tax authority. Tax positions not deemed to meet the more likely than notthreshold would be recorded as a tax benefit or expense in the current year.Management evaluated the Homes tax positions as of December 31, 2016andconcluded that the Home had taken no uncertain tax positions that require adjustmentto or disclosure in the financial statements to comply with the provisions of theguidance. However, the conclusions regarding accounting for uncertainty in incometaxes will be subject to review and may be adjusted as a later date based on factorsincluding, but not limited to, ongoing analysis of tax laws, regulations, andinterpretations thereof.The Homes informational returns are generally subject to examination for three yearsafter the later of the due date or date of filing. As a result, the Home is no longersubject to income tax examinations by tax authorities for years prior to 2010 for federalpurposes and for years prior to 2009 for California purposes”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/OtherExpensesGrp/Desc1Other plant costs
IRS990/OtherExpensesGrp/Desc2Ancillary costs
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,446,951
Liabilities
$18,327,536
Net assets
$17,119,415
Revenue
$13,364,139
Expenses
$12,888,491
Net income
$475,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$15.1$20.5$17.5$16.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$37.9$14.7$23.3$16.6$15.4$1.17
2022Detailed filing. Detailed filing data is available for this year.$34.2$15.3$18.9$14.3$15.1$0.76
2021Detailed filing. Detailed filing data is available for this year.$35.5$15.8$19.7$14.4$13.9$0.52
2020Detailed filing. Detailed filing data is available for this year.$36.0$16.7$19.3$13.9$13.5$0.46
2019Detailed filing. Detailed filing data is available for this year.$36.2$17.3$18.9$14.5$13.1$1.37
2018Detailed filing. Detailed filing data is available for this year.$34.9$17.6$17.3$13.8$13.1$0.63
2017Detailed filing. Detailed filing data is available for this year.$35.4$18.3$17.1$13.4$12.9$0.48
2016Detailed filing. Detailed filing data is available for this year.$35.3$18.7$16.6$12.5$12.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$35.9$19.4$16.6$11.6$10.7$0.87
2014Detailed filing. Detailed filing data is available for this year.$28.1$12.6$15.5$14.4$9.65$4.71
2013Summary only. Only limited summary data is available for this year.$17.4$6.89$10.5$10.2$9.26$0.90
2012Summary only. Only limited summary data is available for this year.$16.8$7.12$9.64$9.27$8.76$0.51
2011Summary only. Only limited summary data is available for this year.$16.1$6.93$9.13$8.58$8.33$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits