Civic Intelligence

Lutheran Charities

990 • Fiscal year 2013 • EIN 22-2510574

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
5125 Main Street14221

(716) 632-2623

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$24,463

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$275,337

Up $41,586 (+18%) from 2012

Net Assets

Up

$275,337

Up $41,586 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$304,707

Down $768 (-0.3%) from 2012

Expenses

Down

$274,484

Down $15,753 (-5.4%) from 2012

Net Income

Up

$30,223

Up $14,985 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $214,160Liabilities 2011: $0Net Assets 2011: $214,1602011Assets 2012: $233,751Liabilities 2012: $0Net Assets 2012: $233,7512012Assets 2013: $275,337Liabilities 2013: $0Net Assets 2013: $275,3372013Assets 2014: $349,417Liabilities 2014: $0Net Assets 2014: $349,4172014Assets 2015: $1,813,667Liabilities 2015: $0Net Assets 2015: $1,813,6672015Assets 2016: $1,884,272Liabilities 2016: $0Net Assets 2016: $1,884,2722016Assets 2017: $2,089,067Liabilities 2017: $0Net Assets 2017: $2,089,0672017Assets 2018: $1,895,435Liabilities 2018: $0Net Assets 2018: $1,895,4352018Assets 2019: $2,099,989Liabilities 2019: $0Net Assets 2019: $2,099,9892019Assets 2020: $2,283,188Liabilities 2020: $500Net Assets 2020: $2,282,6882020Assets 2021: $2,575,042Liabilities 2021: $2,195Net Assets 2021: $2,572,8472021Assets 2022: $2,257,380Liabilities 2022: $60,333Net Assets 2022: $2,197,0472022Assets 2023: $2,439,293Liabilities 2023: $3,876Net Assets 2023: $2,435,4172023Assets 2024: $2,507,865Liabilities 2024: $1,015Net Assets 2024: $2,506,8502024

Highlighted filing

2013

Assets$275,337
Liabilities$0
Net Assets$275,337
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,1572011Revenue 2012: $305,475Expenses 2012: $290,237Net Income 2012: $15,2382012Revenue 2013: $304,707Expenses 2013: $274,484Net Income 2013: $30,2232013Revenue 2014: $398,218Expenses 2014: $331,396Net Income 2014: $66,8222014Revenue 2015: $1,752,939Expenses 2015: $288,906Net Income 2015: $1,464,0332015Revenue 2016: $151,050Expenses 2016: $177,104Net Income 2016: -$26,0542016Revenue 2017: $412,132Expenses 2017: $207,337Net Income 2017: $204,7952017Revenue 2018: $23,735Expenses 2018: $217,366Net Income 2018: -$193,6312018Revenue 2019: $122,371Expenses 2019: $231,500Net Income 2019: -$109,1292019Revenue 2020: $347,635Expenses 2020: $164,936Net Income 2020: $182,6992020Revenue 2021: $468,711Expenses 2021: $178,552Net Income 2021: $290,1592021Revenue 2022: $107,390Expenses 2022: $164,081Net Income 2022: -$56,6912022Revenue 2023: $237,193Expenses 2023: $251,125Net Income 2023: -$13,9322023Revenue 2024: $134,779Expenses 2024: $207,037Net Income 2024: -$72,2582024

Highlighted filing

2013

Revenue$304,707
Expenses$274,484
Net Income$30,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$304,707
Mission and Program Overview

Mission

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york.

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,350$221,256▲ $25,906
Cash and Non-Interest-Bearing Accounts$38,401$54,081▲ $15,680
Total Assets$233,751$275,337▲ $41,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,751$275,296▲ $41,545
Temporarily Rstr Net Assets-$41-
Total Net Assets Fund Balance$233,751$275,337▲ $41,586
Total Liabilities and Net Assets / Fund Balance$233,751$275,337▲ $41,586
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BiegnerExecutive DirectorPT$24,463$24,463
Marilynn HorwoodAdmin AssistantPT$8,275$8,275

Board Members and Trustees

NameTitle
Daniel HoffmanPresident
John MillevilleVice President
James SteinerDirector
Janet SchallerDirector
Jeffery HumanDirector
Michelle DoedemaDirector
Nancy ScarafiaDirector
Patricia UlrichDirector
Wendy BuckleyDirector
Robert MacdonaldSecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,710
Program Service Revenue
$0
Investment Income
$2,997
Other Revenue
$0
All Other Contributions
$301,710
Change in Net Assets
$30,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,889
Salaries, Compensation, and Employee Benefits$36,053
Other Expenses$9,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,889--$228,889
Other Salaries and Wages-$32,725-$32,725
Payroll Taxes-$3,328-$3,328
Travel-$2,501-$2,501
Office Expenses-$1,403-$1,403
Fees for Services Accounting-$950-$950
All Other Expenses-$403-$403
Other Expenses-$355-$355
Total Functional Expenses$228,889$45,595$0$274,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1102084--Ministering to the College Students at the Local Colleges in Erie and Niagara Counties$24,000
16-0755845--Sponsoring Activites and Edication for the Lutheran Youth in Erie and Niagara Counties$13,920
16-0866999--Offering Camping and Retreat Opportunities to the Youth and Adults in the Western New York Area$13,448
16-6053250--Offering Counseling Sessions to Children and Adults on the Niagara Frontier$11,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11

“Reviewed at may board meeting”

Form 990, Part VI, Section C, Line 18

“Lutheran charities does not have a website. Therefore the information will be available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2510574
Phone
7166322623

Signing Officer

Name
Barbera Biegner
Title
Treasurer
Phone
7166322623
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Richard K Ertel
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTERING TO THE COLLEGE STUDENTS AT THE LOCAL COLLEGES IN ERIE AND NIAGARA COUNTIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORING ACTIVITES AND EDICATION FOR THE LUTHERAN YOUTH IN ERIE AND NIAGARA COUNTIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OFFERING CAMPING AND RETREAT OPPORTUNITIES TO THE YOUTH AND ADULTS IN THE WESTERN NEW YORK AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OFFERING COUNSELING SESSIONS TO CHILDREN AND ADULTS ON THE NIAGARA FRONTIER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LUTHERAN CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DIRECTOR OF YOUTH PROGRAMMING CO ST JOHN'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LAKE CHAUTAUQUA LUTHRAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0161102084
IRS990ScheduleI/RecipientTable/RecipientEIN1160755845
IRS990ScheduleI/RecipientTable/RecipientEIN2160866999
IRS990ScheduleI/RecipientTable/RecipientEIN3166053250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104001 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1155 PLEASANT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125013 ROUTE 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13322 OLD FALLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0EGGERTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/City2BEMUS POINT
IRS990ScheduleI/RecipientTable/USAddress/City3NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode114086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode214712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode314120
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MAY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN CHARITIES DOES NOT HAVE A WEBSITE. THEREFORE THE INFORMATION WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233751
IRS990/TotalAssetsEOYAmt0275337
IRS990/TotalAssetsGrp/BOYAmt0233751
IRS990/TotalAssetsGrp/EOYAmt0275337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228889
IRS990/TotalReportableCompFromOrgAmt032738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02501
IRS990/TravelGrp/TotalAmt02501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105125 MAIN STREET
IRS990/USAddress/City0WILLIAMSVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014221
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBERA BIEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166322623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTHERAN CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0222510574
ReturnHeader/Filer/PhoneNum07166322623
ReturnHeader/Filer/USAddress/AddressLine105125 MAIN STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K ERTEL
ReturnHeader/ReturnTs02014-05-14T13:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,337
Liabilities
$0
Net assets
$275,337
Revenue
$304,707
Expenses
$274,484
Net income
$30,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.47$0.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$0.29$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28