Civic Intelligence

Gaston Area Lutheran Foundation Inc.

990 • Fiscal year 2021 • EIN 20-4427421

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 03, 2022

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

0.97x

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

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

1.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

15%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

4.5%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,230,088

Up $96,325 (+4.5%) from 2020

Net Assets

Up

$57,647

Up $251,046 (+130%) from 2020

Liabilities

Down

$2,172,441

Down $154,721 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$1,648,718

Up $420,588 (+34%) from 2020

Expenses

Up

$1,397,672

Up $136,232 (+11%) from 2020

Net Income

Up

$251,046

Up $284,356 (+854%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,230,088
Liabilities$2,172,441
Net Assets$57,647
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$1,648,718
Expenses$1,397,672
Net Income$251,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,648,718
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$1,562,487$1,530,347▼ $32,140
Cash and Non-Interest-Bearing Accounts$199,758$377,364▲ $177,606
Intangible Assets$344,375$280,170▼ $64,205
Savings and Temporary Cash Investments$26,943$41,242▲ $14,299
Other Notes and Loans Receivable, Net$200$965▲ $765
Total Assets$2,133,763$2,230,088▲ $96,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,407$2,130,459▼ $39,948
Unsecured Notes Loans Payable$118,700--
Other Liabilities$30,425$38,048▲ $7,623
Accounts Payable and Accrued Expenses$7,630$3,934▼ $3,696
Total Liabilities$2,327,162$2,172,441▼ $154,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-193,399$57,647▲ $251,046
Total Net Assets Fund Balance$-193,399$57,647▲ $251,046
Total Liabilities and Net Assets / Fund Balance$2,133,763$2,230,088▲ $96,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,993$268,682$1,034,675
Land$735,012-$735,012
Equipment$29,342$156,609$185,951
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Graham BellPresident/di
Revenue and Support

Revenue Composition

Contributions and Grants
$132,986
Program Service Revenue
$1,515,568
Investment Income
$13
Other Revenue
$151
All Other Contributions
$14,286
Change in Net Assets
$251,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,790
Salaries, Compensation, and Employee Benefits$598,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,557$132,408-$550,965
Occupancy$161,273$8,488-$169,761
Interest$165,025--$165,025
Depreciation Depletion$96,345--$96,345
All Other Expenses$52,124$943-$53,067
Payroll Taxes$36,830$11,087-$47,917
Fees for Services Accounting-$41,541-$41,541
Other Expenses$33,600$9,347-$33,600
Insurance$25,493--$25,493
Office Expenses-$13,328-$13,328
Fees for Services Legal-$3,316-$3,316
Travel$285$1,175-$1,460
Total Functional Expenses$1,176,039$221,633$0$1,397,672
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$38,048
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
Graham Bell
Title
President/director
Phone
7048301103
Signed
2022-01-03
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
56

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 Appendix354 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/OtherLiabilitiesOrgGrp/Amt038048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530347
IRS990ScheduleD/TotalLiabilityAmt038048
IRS990/ScheduleJRequiredInd0false
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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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0132986
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397672
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01515568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01648718
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IRS990/TravelGrp/ProgramServicesAmt0285
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IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048301103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
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/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/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA O THORNTON CPA
ReturnHeader/ReturnTs02022-01-14T14:17:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,230,088
Liabilities
$2,172,441
Net assets
$57,647
Revenue
$1,648,718
Expenses
$1,397,672
Net income
$251,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits