Civic Intelligence

Gaston Area Lutheran Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4427421

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
PO Box 995Dallas, NC 28034

(704) 922-8124

Siviq Scores

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

Liabilities / Assets

55th percentile

1.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

1.72x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

-4.0%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,375,992

Down $134,354 (-5.4%) from 2014

Net Assets

Down

-$203,765

Down $59,422 (-41%) from 2014

Liabilities

Down

$2,579,757

Down $74,932 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,500,797

Up $383,045 (+34%) from 2014

Expenses

Up

$1,560,219

Up $297,270 (+24%) from 2014

Net Income

Up

-$59,422

Up $85,775 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$2,375,992
Liabilities$2,579,757
Net Assets-$203,765
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,500,797
Expenses$1,560,219
Net Income-$59,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,500,797
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$1,696,573$1,649,525▼ $47,048
Intangible Assets$768,925$693,825▼ $75,100
Savings and Temporary Cash Investments$24,598$24,236▼ $362
Cash and Non-Interest-Bearing Accounts$19,737$8,144▼ $11,593
Other Notes and Loans Receivable, Net$513$262▼ $251
Total Assets$2,510,346$2,375,992▼ $134,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,650,978$2,569,455▼ $81,523
Other Liabilities$3,711$10,302▲ $6,591
Total Liabilities$2,654,689$2,579,757▼ $74,932
Net Assets / Fund Balance
Unrestricted Net Assets$-144,343$-203,765▼ $59,422
Total Net Assets Fund Balance$-144,343$-203,765▼ $59,422
Total Liabilities and Net Assets / Fund Balance$2,510,346$2,375,992▼ $134,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,261$115,756$994,017
Land$735,012-$735,012
Equipment$36,252$109,196$145,448
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev Gary WeantBoard Chairm
Graham BellPresident/di
Sadie BroomeSecretary/di
Ray CloningerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$28,032
Program Service Revenue
$1,472,573
Investment Income
$7
Other Revenue
$185
All Other Contributions
$28,032
Change in Net Assets
$-59,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,187
Other Expenses$722,967
Grants and Similar Amounts Paid$1,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,750$103,800-$739,550
Occupancy$43,108$118,661-$161,769
Interest$145,217--$145,217
Depreciation Depletion$122,147--$122,147
Payroll Taxes$61,991$9,471-$71,462
Fees for Services Accounting-$37,681-$37,681
Insurance-$33,929-$33,929
All Other Expenses$15,727$11,710-$27,437
Other Employee Benefits$103$25,072-$25,175
Other Expenses$17,797$11,063-$11,063
Fees for Services Legal-$4,957-$4,957
Travel$480$2,902-$3,382
Grants to Domestic Orgs$1,065--$1,065
Total Functional Expenses$1,200,973$359,246$0$1,560,219
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
Payroll Liabilities$6,165
Employee Payroll Withholdings$4,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 15B

“And key employees. Officers of the organization receive no compensation. Compensation for key employees shall be determined by each such person's experience and training and the amounts paid by similar organizations in the area.”

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 Foundation in
EIN
20-4427421
Phone
7049228124
Address
PO BOX 995, DALLAS, NC 28034
Doing Business As
Dba Gaston Lincoln Clvd Area Lu

Signing Officer

Name
P Ray Cloninger
Title
Treasurer
Phone
7049228124
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cloninger
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
7
Employees
75

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
Dm Payseur CPA
Phone
7048648311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote a continuum of high quality care for seniors in the tri-county area in an atmosphere of exemplary christian ministry.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt05435002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01405045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05435002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994017
IRS990ScheduleD/EquipmentGrp/BookValueAmt036252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145448
IRS990ScheduleD/LandGrp/BookValueAmt0735012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649525
IRS990ScheduleD/TotalLiabilityAmt010302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A CONTINUUM OF HIGH QUALITY CARE FOR SENIORS IN THE TRI-COUNTY AREA IN AN ATMOSPHERE OF EXEMPLARY CHRISTIAN MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE AT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND KEY EMPLOYEES. OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. COMPENSATION FOR KEY EMPLOYEES SHALL BE DETERMINED BY EACH SUCH PERSON'S EXPERIENCE AND TRAINING AND THE AMOUNTS PAID BY SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510346
IRS990/TotalAssetsEOYAmt02375992
IRS990/TotalAssetsGrp/BOYAmt02510346
IRS990/TotalAssetsGrp/EOYAmt02375992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028032
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654689
IRS990/TotalLiabilitiesEOYAmt02579757
IRS990/TotalLiabilitiesGrp/BOYAmt02654689
IRS990/TotalLiabilitiesGrp/EOYAmt02579757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203765
IRS990/TotalProgramServiceExpensesAmt01200973
IRS990/TotalProgramServiceRevenueAmt01472573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02375992
IRS990/TravelGrp/ManagementAndGeneralAmt02902
IRS990/TravelGrp/ProgramServicesAmt0480
IRS990/TravelGrp/TotalAmt03382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0449 LORAY FARM RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028034
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P RAY CLONINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049228124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON AREA LUTHERAN FOUNDATION IN
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/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/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DM PAYSEUR CPA
ReturnHeader/ReturnTs02016-02-12T10:20:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,992
Liabilities
$2,579,757
Net assets
-$203,765
Revenue
$1,500,797
Expenses
$1,560,219
Net income
-$59,422
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