Civic Intelligence

Gaston Area Lutheran

EIN 20-4427421 • 501(c)3 • Dallas, NC

Profile

To develop continuous care retirement communities, providing a continuum of high quality care for seniors in the tri-county area in an atmosphere of exemplary christian ministry.

PO Box 995Dallas, NC 28034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,519,399

Down $135,902 (-8.2%) from 2023

Liabilities

Up

$2,096,713

Up $2 (+0.0%) from 2023

Net Assets

Down

-$577,314

Down $135,904 (-31%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$21,492

Down $607,239 (-97%) from 2023

Expenses

Down

$157,396

Down $572,614 (-78%) from 2023

Net Income

Down

-$135,904

Down $34,625 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,573,718Liabilities 2013: $2,572,864Net Assets 2013: $8542013Assets 2014: $2,510,346Liabilities 2014: $2,654,689Net Assets 2014: -$144,3432014Assets 2015: $2,375,992Liabilities 2015: $2,579,757Net Assets 2015: -$203,7652015Assets 2016: $2,257,014Liabilities 2016: $2,512,997Net Assets 2016: -$255,9832016Assets 2017: $2,214,319Liabilities 2017: $2,418,606Net Assets 2017: -$204,2872017Assets 2018: $2,190,056Liabilities 2018: $2,330,886Net Assets 2018: -$140,8302018Assets 2019: $2,056,805Liabilities 2019: $2,216,894Net Assets 2019: -$160,0892019Assets 2020: $2,133,763Liabilities 2020: $2,327,162Net Assets 2020: -$193,3992020Assets 2021: $2,230,088Liabilities 2021: $2,172,441Net Assets 2021: $57,6472021Assets 2022: $1,772,232Liabilities 2022: $2,112,363Net Assets 2022: -$340,1312022Assets 2023: $1,655,301Liabilities 2023: $2,096,711Net Assets 2023: -$441,4102023Assets 2024: $1,519,399Liabilities 2024: $2,096,713Net Assets 2024: -$577,3142024

Highlighted filing

2024

Assets$1,519,399
Liabilities$2,096,713
Net Assets-$577,314
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,524,365Expenses 2013: $1,447,126Net Income 2013: $77,2392013Revenue 2014: $1,117,752Expenses 2014: $1,262,949Net Income 2014: -$145,1972014Revenue 2015: $1,500,797Expenses 2015: $1,560,219Net Income 2015: -$59,4222015Revenue 2016: $231,082Expenses 2016: $283,300Net Income 2016: -$52,2182016Revenue 2017: $52,086Expenses 2017: $415Net Income 2017: $51,6712017Revenue 2018: $63,606Expenses 2018: $175Net Income 2018: $63,4312018Revenue 2019: $1,041,886Expenses 2019: $1,061,145Net Income 2019: -$19,2592019Revenue 2020: $1,228,130Expenses 2020: $1,261,440Net Income 2020: -$33,3102020Revenue 2021: $1,648,718Expenses 2021: $1,397,672Net Income 2021: $251,0462021Revenue 2022: $243,349Expenses 2022: $641,128Net Income 2022: -$397,7792022Revenue 2023: $628,731Expenses 2023: $730,010Net Income 2023: -$101,2792023Revenue 2024: $21,492Expenses 2024: $157,396Net Income 2024: -$135,9042024

Highlighted filing

2024

Revenue$21,492
Expenses$157,396
Net Income-$135,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,399
Liabilities
$2,096,713
Net assets
-$577,314
Revenue
$21,492
Expenses
$157,396
Net income
-$135,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.10$0.58$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.66$2.10$0.44$0.63$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.11$0.34$0.24$0.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.17$0.06$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.33$0.19$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.22$0.16$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.14$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.42$0.20$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.58$0.20$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$1.12$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$2.57$2.57$0.00$1.52$1.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$21,492
Mission and Program Overview

Mission

To develop continuous care retirement communities, providing a continuum of high quality care for seniors in the tri-county area in an atmosphere of exemplary christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,009$1,440,306▼ $30,703
Intangible Assets$151,761$88,066▼ $63,695
Savings and Temporary Cash Investments$3,973$10,667▲ $6,694
Cash and Non-Interest-Bearing Accounts$28,558$-19,640▼ $48,198
Total Assets$1,655,301$1,519,399▼ $135,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,588$2,031,588→ $0
Other Liabilities$34,536$34,536→ $0
Accounts Payable and Accrued Expenses$30,587$30,589▲ $2
Total Liabilities$2,096,711$2,096,713▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-441,410$-577,314▼ $135,904
Total Net Assets Fund Balance$-441,410$-577,314▼ $135,904
Total Liabilities and Net Assets / Fund Balance$1,655,301$1,519,399▼ $135,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,580$346,157$1,039,737
Land$735,012-$735,012
Equipment$11,714$174,237$185,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George RhynePresident/di
Revenue and Support

Revenue Composition

Contributions and Grants
$16,826
Program Service Revenue
$4,653
Investment Income
$13
Other Revenue
$0
All Other Contributions
$16,826
Change in Net Assets
$-135,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,399--$94,399
Occupancy$9,970--$9,970
Fees for Services Legal-$6,500-$6,500
Fees for Services Accounting-$4,720-$4,720
Other Expenses$2,080$411-$411
All Other Expenses$108--$108
Insurance$-16,723--$-16,723
Total Functional Expenses$144,564$12,832$0$157,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow$34,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Form 990 available at board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and forms 990 are available for viewing at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Gaston Area Lutheran
EIN
20-4427421
Phone
7049228124
Address
PO BOX 995, DALLAS, NC 28034
Doing Business As
Dba Gaston Lincoln Cleveland

Signing Officer

Name
George Rhyne
Title
President/director
Phone
7048301103
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rhyne
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
5
Employees
0

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
Sheila O Thornton CPA
Phone
7048648311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“D/b/a gaston, lincoln, cleveland area lutheran foundation”

Raw XML Appendix324 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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IRS990ScheduleD/TotalLiabilityAmt034536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D/B/A GASTON, LINCOLN, CLEVELAND AREA LUTHERAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE AT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01655301
IRS990/TotalAssetsGrp/EOYAmt01519399
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096711
IRS990/TotalLiabilitiesEOYAmt02096713
IRS990/TotalLiabilitiesGrp/BOYAmt02096711
IRS990/TotalLiabilitiesGrp/EOYAmt02096713
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-577314
IRS990/TotalProgramServiceExpensesAmt0144564
IRS990/TotalProgramServiceRevenueAmt04653
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 OAK DRIVE
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048301103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON AREA LUTHERAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0204427421
ReturnHeader/Filer/PhoneNum07049228124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 995
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560625018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280532379
ReturnHeader/PreparerPersonGrp/PhoneNum07048648311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA O THORNTON CPA
ReturnHeader/ReturnTs02025-03-03T15:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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