Civic Intelligence

Gaston Area Lutheran Foundation Inc.

990 • Fiscal year 2019 • EIN 20-4427421

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

49th percentile

1.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

2.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

-1.8%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1538%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,056,805

Down $133,251 (-6.1%) from 2018

Net Assets

Down

-$160,089

Down $19,259 (-14%) from 2018

Liabilities

Down

$2,216,894

Down $113,992 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$1,041,886

Up $978,280 (+1538%) from 2018

Expenses

Up

$1,061,145

Up $1,060,970 (+606269%) from 2018

Net Income

Down

-$19,259

Down $82,690 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,056,805
Liabilities$2,216,894
Net Assets-$160,089
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$1,041,886
Expenses$1,061,145
Net Income-$19,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,115,830
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$1,606,344$1,588,013▼ $18,331
Intangible Assets$468,599$424,655▼ $43,944
Cash and Non-Interest-Bearing Accounts$73,612$25,250▼ $48,362
Savings and Temporary Cash Investments$41,501$17,037▼ $24,464
Prepaid Expenses and Deferred Charges-$1,850-
Total Assets$2,190,056$2,056,805▼ $133,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,299,585$2,212,967▼ $86,618
Other Liabilities$31,301$3,927▼ $27,374
Total Liabilities$2,330,886$2,216,894▼ $113,992
Net Assets / Fund Balance
Unrestricted Net Assets$-140,830$-160,089▼ $19,259
Total Net Assets Fund Balance$-140,830$-160,089▼ $19,259
Total Liabilities and Net Assets / Fund Balance$2,190,056$2,056,805▼ $133,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,968$217,707$1,034,675
Land$735,012-$735,012
Equipment$36,033$144,165$180,198
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Graham BellPresident/di
Rev George RhyneSecretary/ch
Ray CloningerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$17,885
Program Service Revenue
$1,037,441
Investment Income
$304
Other Revenue
$-13,744
All Other Contributions
$17,885
Change in Net Assets
$-19,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,890
Salaries, Compensation, and Employee Benefits$506,984
Grants and Similar Amounts Paid$271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,391$74,476-$466,867
Occupancy$123,342$6,492-$129,834
Interest$111,329--$111,329
Depreciation Depletion$83,287--$83,287
Payroll Taxes$33,937$6,180-$40,117
All Other Expenses$26,600$10,199-$36,799
Fees for Services Accounting-$18,764-$18,764
Other Expenses$18,281$4,637-$18,281
Office Expenses-$6,975-$6,975
Insurance$2,576--$2,576
Travel$228$432-$660
Grants to Domestic Orgs$271--$271
Fees for Services Legal-$250-$250
Total Functional Expenses$932,740$128,405$0$1,061,145
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$3,927
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
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
Graham Bell
Title
President/director
Phone
7048301103
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Bell
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
5
Employees
40

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
L a Thomas CPA
Phone
7048648311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

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

Raw XML Appendix370 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/BuildingsGrp/DepreciationAmt0217707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034675
IRS990ScheduleD/EquipmentGrp/BookValueAmt036033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180198
IRS990ScheduleD/LandGrp/BookValueAmt0735012
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061145
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IRS990/TotalProgramServiceRevenueAmt01037441
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041886
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IRS990/TravelGrp/ProgramServicesAmt0228
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ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM BELL
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON AREA LUTHERAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GAST
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ReturnHeader/Filer/PhoneNum07049228124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 995
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:18
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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L A THOMAS CPA
ReturnHeader/ReturnTs02020-02-13T13:10:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,805
Liabilities
$2,216,894
Net assets
-$160,089
Revenue
$1,041,886
Expenses
$1,061,145
Net income
-$19,259
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