Civic Intelligence

Lutheran Mission Association

990EZ • Fiscal year 2023 • EIN 20-0050325

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

1324 9th StreetInternational Falls, MN 56649

(218) 760-6129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,684

Down $13,497 (-54%) from 2022

Net Assets

Down

$11,684

Down $13,497 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$26,802

Down $7,985 (-23%) from 2022

Expenses

Up

$40,299

Up $14,569 (+57%) from 2022

Net Income

Down

-$13,497

Down $22,554 (-249%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,973Liabilities 2011: $02011Assets 2012: $4,619Liabilities 2012: $02012Assets 2013: $17,261Liabilities 2013: $02013Assets 2014: $9,925Liabilities 2014: $02014Assets 2015: $13,693Liabilities 2015: $02015Assets 2016: $20,462Liabilities 2016: $02016Assets 2017: $8,365Liabilities 2017: $02017Assets 2018: $13,875Liabilities 2018: $02018Assets 2019: $20,547Liabilities 2019: $02019Assets 2020: $21,726Liabilities 2020: $02020Assets 2021: $16,124Liabilities 2021: $0Net Assets 2021: $16,1242021Assets 2022: $25,181Liabilities 2022: $0Net Assets 2022: $25,1812022Assets 2023: $11,684Liabilities 2023: $0Net Assets 2023: $11,6842023Assets 2024: $12,728Liabilities 2024: $0Net Assets 2024: $12,7282024Assets 2025: $15,042Liabilities 2025: $0Net Assets 2025: $15,0422025

Highlighted filing

2023

Assets$11,684
Liabilities$0
Net Assets$11,684

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,543Expenses 2011: $61,400Net Income 2011: $1432011Revenue 2012: $42,251Expenses 2012: $59,636Net Income 2012: -$17,3852012Revenue 2013: $47,850Expenses 2013: $35,207Net Income 2013: $12,6432013Revenue 2014: $41,565Expenses 2014: $48,901Net Income 2014: -$7,3362014Revenue 2015: $74,170Expenses 2015: $70,402Net Income 2015: $3,7682015Revenue 2016: $72,176Expenses 2016: $65,408Net Income 2016: $6,7682016Revenue 2017: $41,528Expenses 2017: $53,625Net Income 2017: -$12,0972017Revenue 2018: $41,397Expenses 2018: $35,887Net Income 2018: $5,5102018Revenue 2019: $37,998Expenses 2019: $31,326Net Income 2019: $6,6722019Revenue 2020: $34,193Expenses 2020: $33,015Net Income 2020: $1,1782020Revenue 2021: $37,628Expenses 2021: $43,230Net Income 2021: -$5,6022021Revenue 2022: $34,787Expenses 2022: $25,730Net Income 2022: $9,0572022Revenue 2023: $26,802Expenses 2023: $40,299Net Income 2023: -$13,4972023Revenue 2024: $31,273Expenses 2024: $30,229Net Income 2024: $1,0442024Revenue 2025: $33,842Expenses 2025: $31,528Net Income 2025: $2,3142025

Highlighted filing

2023

Revenue$26,802
Expenses$40,299
Net Income-$13,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$26,802
Mission and Program Overview

Mission

Support for schools and churches in the North District of Haiti

School and church support in haiti

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT $21,000 CHURCH SUPPORT $6680 LUTHERAN FARM SUPPORT $10295 DIESEL FUEL FOR LUTHERAN SCHOOLS $1050$0$40,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SALVHUSPresident-$0--
PAUL SPILDEVice President-$0--
KAREN LUETHFinancial Secretary-$0--
LIL SPILDESecretary TreasurerPT$0--
REV NATHAN HIGGINSPastoral Advisor-$0--
VIRGINIA VALLEAUDirector-$0--
STEPHEN RUTKOWSKYDirector-$0--
LEROY SUNDBOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Mission Association
EIN
20-0050325
Phone
2187606129
Address
1324 9th Street, International Falls, MN 56649

Signing Officer

Name
Lil Spilde
Title
Treasurer
Phone
2187606129
Signed
2024-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

State of Minnesota registration $25 Bank Transfer fees $465 Booth Rental $100 Coffee Purchases $422

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SALVHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SPILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LUETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIL SPILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV NATHAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA VALLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN RUTKOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEROY SUNDBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PASTORAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt01012
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND CHURCH SUPPORT IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026166
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037624
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168414
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State of Minnesota registration $25 Bank Transfer fees $465 Booth Rental $100 Coffee Purchases $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lil Spilde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187606129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN MISSION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0200050325
ReturnHeader/Filer/PhoneNum02187606129
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 9th Street
ReturnHeader/Filer/USAddress/CityNm0International Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-12T12:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spilde
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$33.8$31.5$2.31
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$31.3$30.2$1.04
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$26.8$40.3$13.5
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$34.8$25.7$9.06
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$37.6$43.2$5.60
2020Summary only. Only limited summary data is available for this year.$21.7$0.00$34.2$33.0$1.18
2019Summary only. Only limited summary data is available for this year.$20.5$0.00$38.0$31.3$6.67
2018Summary only. Only limited summary data is available for this year.$13.9$0.00$41.4$35.9$5.51
2017Summary only. Only limited summary data is available for this year.$8.37$0.00$41.5$53.6$12.1
2016Summary only. Only limited summary data is available for this year.$20.5$0.00$72.2$65.4$6.77
2015Summary only. Only limited summary data is available for this year.$13.7$0.00$74.2$70.4$3.77
2014Summary only. Only limited summary data is available for this year.$9.93$0.00$41.6$48.9$7.34
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$47.9$35.2$12.6
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$42.3$59.6$17.4
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$61.5$61.4$0.14