Civic Intelligence

Lutheran Charities

990 • Fiscal year 2018 • EIN 22-2510574

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 12, 2019

Organization ProfileN/A
6540 Main StreetWilliamsville, NY 14221

(716) 632-2623

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-816%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,895,435

Flat from 2018

Net Assets

Flat

$1,895,435

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$23,732

Down $3 (-0.0%) from 2018

Expenses

Flat

$217,366

Flat from 2018

Net Income

Down

-$193,634

Down $3 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2018

Assets$1,895,435
Liabilities$0
Net Assets$1,895,435
Open 2018 Filing

Operations Trend

Revenue Growth1st 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: $23,732Expenses 2018: $217,366Net Income 2018: -$193,6342018Revenue 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

2018

Revenue$23,732
Expenses$217,366
Net Income-$193,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$23,732
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
Investments in Publicly Traded Securities$1,943,183$1,811,316▼ $131,867
Savings and Temporary Cash Investments$118,573$60,251▼ $58,322
Cash and Non-Interest-Bearing Accounts$27,311$23,868▼ $3,443
Total Assets$2,089,067$1,895,435▼ $193,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,814$1,894,023▼ $193,791
Temporarily Rstr Net Assets$1,253$1,412▲ $159
Total Net Assets Fund Balance$2,089,067$1,895,435▼ $193,632
Total Liabilities and Net Assets / Fund Balance$2,089,067$1,895,435▼ $193,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wendy BuckleyChair
David JohnstonVice Chair
Bonnie TurnerBoard Member
Christopher GeorgeBoard Member
Dan WilkinsonBoard Member
Dawn SagermanBoard Member
Emily EbertBoard Member
Gail SingerBoard Member
Mike SetlockBoard Member
Serena Mollenkoph-grillBoard Member
Thomas MaddenExecutive Director
Michelle DoedemaSecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,692
Program Service Revenue
$0
Investment Income
$-108,960
Other Revenue
$0
All Other Contributions
$132,692
Change in Net Assets
$-193,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,717
Salaries, Compensation, and Employee Benefits$64,353
Other Expenses$15,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,717--$137,717
Other Salaries and Wages-$60,089-$60,089
Payroll Taxes-$4,264-$4,264
Office Expenses-$1,020-$1,020
Fees for Services Legal-$950-$950
Travel-$477-$477
All Other Expenses-$284-$284
Other Expenses-$206-$206
Total Functional Expenses$137,717$79,649$0$217,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Chautauqua Luthran CenterBemus Point, NY-Offering Camping and Retreat Opportunities to the Youth and Adults in the Western New York Area-
Lutheran Campus MinistryEggertsville, NY-Ministering to the College Students at the Local Colleges in Erie and Niagara Counties-
ORGANIC YOUTH CO ST JOHN'S LUTHERAN CHURCHLancaster, NY-Sponsoring Activites and Edication for the Lutheran Youth in Erie and Niagara Counties-
Samaritan Counseling CenterNorth Tonawanda, NY-Offering Counseling Sessions to Children and Adults on the Niagara Frontier-
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
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 11B

“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

Filer Name
Lutheran Charities
EIN
22-2510574
Phone
7166322623
Address
6540 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Barbara Biegner
Title
Treasurer
Phone
7166322623
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Biegner
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Richard K Ertel
Phone
7166940336
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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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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/BusinessNameLine1Txt0LUTHERAN CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORGANIC YOUTH CO ST JOHN'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE CHAUTAUQUA LUTHRAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0161102084
IRS990ScheduleI/RecipientTable/RecipientEIN1160755845
IRS990ScheduleI/RecipientTable/RecipientEIN2160866999
IRS990ScheduleI/RecipientTable/RecipientEIN3166053250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 PLEASANT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25013 ROUTE 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3322 OLD FALLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EGGERTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEMUS POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314120
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01253
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089067
IRS990/TotalAssetsEOYAmt01895435
IRS990/TotalAssetsGrp/BOYAmt02089067
IRS990/TotalAssetsGrp/EOYAmt01895435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-108960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0477
IRS990/TravelGrp/TotalAmt0477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02087814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01894023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06540 MAIN STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BIEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166322623
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0222510574
ReturnHeader/Filer/PhoneNum07166322623
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE7CD1C2E429F9FC69E138C6A175F605831E84D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339FBEDA94EF74BECB6A8CE1641EF178CED42266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K ERTEL
ReturnHeader/ReturnTs02019-12-12T09:04:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,435
Liabilities
$0
Net assets
$1,895,435
Revenue
$23,732
Expenses
$217,366
Net income
-$193,634
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
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