Civic Intelligence

Lutheran Charities

990 • Fiscal year 2019 • EIN 22-2510574

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

73rd percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

20th percentile

-89%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,729

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

94th percentile

416%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,099,989

Up $204,554 (+11%) from 2018

Net Assets

Up

$2,099,989

Up $204,554 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$122,371

Up $98,636 (+416%) from 2018

Expenses

Up

$231,500

Up $14,134 (+6.5%) from 2018

Net Income

Up

-$109,129

Up $84,502 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$2,099,989
Liabilities$0
Net Assets$2,099,989
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$122,371
Expenses$231,500
Net Income-$109,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$122,371
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$1,811,316$2,037,413▲ $226,097
Cash and Non-Interest-Bearing Accounts$23,868$38,462▲ $14,594
Savings and Temporary Cash Investments$60,251$24,114▼ $36,137
Total Assets$1,895,435$2,099,989▲ $204,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,023$2,097,323▲ $203,300
Net Assets With Donor Restrictions$1,412$2,666▲ $1,254
Total Net Assets Fund Balance$1,895,435$2,099,989▲ $204,554
Total Liabilities and Net Assets / Fund Balance$1,895,435$2,099,989▲ $204,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MaddenExecutive DirectorPT$40,729$40,729

Board Members and Trustees

NameTitle
David JohnstonChair
Serena Mollenkoph-grillVice Chair
Christopher GeorgeBoard Member
Dan WilkinsonBoard Member
David MarcoBoard Member
Dean Lee Miller IiBoard Member
Emily KordasiewiczBoard Member
Mike SetlockBoard Member
Peter StoreyBoard Member
Terry KinneyBoard Member
Tracy JohnstonBoard Member
Gail SingerSecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,980
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$0
All Other Contributions
$121,980
Change in Net Assets
$-109,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,649
Salaries, Compensation, and Employee Benefits$74,670
Other Expenses$29,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,649--$127,649
Other Salaries and Wages-$69,947-$69,947
Occupancy-$4,800-$4,800
Payroll Taxes-$4,723-$4,723
Office Expenses-$981-$981
Fees for Services Legal-$950-$950
Travel-$821-$821
All Other Expenses-$529-$529
Other Expenses-$370-$370
Total Functional Expenses$127,649$103,851$0$231,500
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 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, 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
Thomas Madden
Title
Executive Director
Phone
7166322623
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Madden
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Tette Ingersoll & Co Cpas 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt024114
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030019
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt02305843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305843
IRS990ScheduleA/TotalSupportAmt02335862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01895435
IRS990/TotalAssetsGrp/EOYAmt02099989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127649
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122371
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,099,989
Liabilities
$0
Net assets
$2,099,989
Revenue
$122,371
Expenses
$231,500
Net income
-$109,129
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