Civic Intelligence

Luther Manor Association

990 • Fiscal year 2018 • EIN 23-7075510

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

Organization ProfileLUTHERMANORHANNIBAL.COM

View Organization Page

3170 Highway 61Hannibal, MO 63401

(573) 221-5533

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,517,138

Down $564,586 (-9.3%) from 2017

Net Assets

Down

$5,190,223

Down $595,442 (-10%) from 2017

Liabilities

Up

$326,915

Up $30,856 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$4,216,562

Up $732,478 (+21%) from 2017

Expenses

Up

$4,656,197

Up $333,722 (+7.7%) from 2017

Net Income

Up

-$439,635

Up $398,756 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,361,061Liabilities 2014: $478,339Net Assets 2014: $6,882,7222014Assets 2015: $7,168,115Liabilities 2015: $549,470Net Assets 2015: $6,618,6452015Assets 2016: $6,972,924Liabilities 2016: $486,076Net Assets 2016: $6,486,8482016Assets 2017: $6,081,724Liabilities 2017: $296,059Net Assets 2017: $5,785,6652017Assets 2018: $5,517,138Liabilities 2018: $326,915Net Assets 2018: $5,190,2232018Assets 2019: $5,322,446Liabilities 2019: $326,836Net Assets 2019: $4,995,6102019Assets 2020: $5,219,674Liabilities 2020: $304,673Net Assets 2020: $4,915,0012020Assets 2021: $4,801,895Liabilities 2021: $263,862Net Assets 2021: $4,538,0332021Assets 2022: $4,312,464Liabilities 2022: $347,673Net Assets 2022: $3,964,7912022Assets 2023: $4,114,359Liabilities 2023: $372,522Net Assets 2023: $3,741,8372023Assets 2024: $4,213,866Liabilities 2024: $375,855Net Assets 2024: $3,838,0112024

Highlighted filing

2018

Assets$5,517,138
Liabilities$326,915
Net Assets$5,190,223
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,936,483Expenses 2014: $3,730,111Net Income 2014: $206,3722014Revenue 2015: $3,684,912Expenses 2015: $3,791,777Net Income 2015: -$106,8652015Revenue 2016: $3,847,120Expenses 2016: $3,915,789Net Income 2016: -$68,6692016Revenue 2017: $3,484,084Expenses 2017: $4,322,475Net Income 2017: -$838,3912017Revenue 2018: $4,216,562Expenses 2018: $4,656,197Net Income 2018: -$439,6352018Revenue 2019: $4,185,185Expenses 2019: $4,536,764Net Income 2019: -$351,5792019Revenue 2020: $4,474,081Expenses 2020: $4,680,249Net Income 2020: -$206,1682020Revenue 2021: $4,110,993Expenses 2021: $4,577,631Net Income 2021: -$466,6382021Revenue 2022: $4,317,298Expenses 2022: $4,443,763Net Income 2022: -$126,4652022Revenue 2023: $4,533,750Expenses 2023: $4,909,736Net Income 2023: -$375,9862023Revenue 2024: $5,060,977Expenses 2024: $5,027,048Net Income 2024: $33,9292024

Highlighted filing

2018

Revenue$4,216,562
Expenses$4,656,197
Net Income-$439,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,382,962
Mission and Program Overview

Mission

Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,381,763$1,989,309▼ $392,454
Land, Buildings, and Equipment, Net$1,874,541$1,763,003▼ $111,538
Savings and Temporary Cash Investments$1,374,670$1,025,340▼ $349,330
Accounts Receivable$381,267$688,878▲ $307,611
Prepaid Expenses and Deferred Charges$36,980$27,384▼ $9,596
Inventories for Sale or Use$28,589$21,415▼ $7,174
Cash and Non-Interest-Bearing Accounts$150$201▲ $51
Total Assets$6,081,724$5,517,138▼ $564,586
Other Assets Total$3,764$1,608▼ $2,156
Liabilities
Accounts Payable and Accrued Expenses$281,839$312,760▲ $30,921
Other Liabilities$14,220$14,155▼ $65
Total Liabilities$296,059$326,915▲ $30,856
Net Assets / Fund Balance
Unrestricted Net Assets$5,785,665$5,190,223▼ $595,442
Total Net Assets Fund Balance$5,785,665$5,190,223▼ $595,442
Total Liabilities and Net Assets / Fund Balance$6,081,724$5,517,138▼ $564,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,828$2,042,004$3,343,832
Equipment$208,644$598,090$806,734
Other Land Buildings$178,603$318,305$496,908
Land$73,928-$73,928
Other Assets Org$1,608--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wilma St ClairPresident
Jim RobertsonVice-president
Becky SteinmanDirector
Chuck PowellDirector
Clemens KochDirector
Gary MooreDirector
Leanne VandermaidenDirector
Marilyn HallDirector
Pam BehringDirector
Rita SchachtsiekDirector
Sharon BodeSecretary
Robert SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$4,090,929
Investment Income
$124,383
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-439,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,216,562
Total Revenue per Audited Statements
$4,216,562
Total Revenue per Form 990
$4,216,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,606
Other Expenses$1,639,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,685$215,634-$2,365,319
Other Employee Benefits$416,857$41,832-$458,689
Fees for Services Other$400,343$36,257-$436,600
Payroll Taxes$156,068$15,662-$171,730
Occupancy$151,019--$151,019
Depreciation Depletion$134,382--$134,382
Other Expenses$125,139$208,209-$125,139
Fees for Services Accounting-$86,093-$86,093
Insurance$11,759$35,277-$47,036
Advertising$25,467--$25,467
Office Expenses-$21,164-$21,164
Pension Plan Contributions$18,965$1,903-$20,868
All Other Expenses-$14,606-$14,606
Travel$500$11,659-$12,159
Fees for Service Investment Mgmnt Fees-$7,324-$7,324
Fees for Services Legal-$1,197-$1,197
Total Functional Expenses$3,939,016$717,181$0$4,656,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,656,197
Total Expenses per Audited Statements$4,656,197
Total Expenses per Form 990$4,656,197
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
Security Deposits for Apartments$14,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity has a general membership body that meets annually to elect the directors of the governing body. A twelve member board of directors has decision-making authority for the organization. To qualify as a member an individual must be 18 years of age, lutheran, and pay annual dues.”

Member election for additional members Part VI line 7A

“The organization has a general membership that elects directors of the governing body at the annual meeting.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the form 990 and related schedules in its monthly meeting before approving it for submission.”

CEO executive director top management comp Part VI line 15A

“The board of directors openly discusses and decides top management compensation each year at its regular meeting.”

Other officer or key employee compensation Part VI line 15B

“The board of directors openly discusses and decides the compensation for key employees each year during its regular meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Association
EIN
23-7075510
Address
3170 HIGHWAY 61, HANNIBAL, MO 63401

Signing Officer

Name
Wilma St Clair
Title
President
Phone
5732215533
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
25

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
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IRS990/OccupancyGrp/ProgramServicesAmt0151019
IRS990/OccupancyGrp/TotalAmt0151019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021164
IRS990/OfficeExpensesGrp/TotalAmt021164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03764
IRS990/OtherAssetsTotalGrp/EOYAmt01608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458689
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208209
IRS990/OtherExpensesGrp/ProgramServicesAmt012917
IRS990/OtherExpensesGrp/ProgramServicesAmt1335915
IRS990/OtherExpensesGrp/ProgramServicesAmt2125139
IRS990/OtherExpensesGrp/TotalAmt033281
IRS990/OtherExpensesGrp/TotalAmt1335915
IRS990/OtherExpensesGrp/TotalAmt2208209
IRS990/OtherExpensesGrp/TotalAmt3125139
IRS990/OtherLiabilitiesGrp/BOYAmt014220
IRS990/OtherLiabilitiesGrp/EOYAmt014155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149685
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156068
IRS990/PayrollTaxesGrp/TotalAmt0171730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018965
IRS990/PensionPlanContributionsGrp/TotalAmt020868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD-MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421723
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091295
IRS990/PYOtherExpensesAmt01586945
IRS990/PYProgramServiceRevenueAmt03375118
IRS990/PYRevenuesLessExpensesAmt0-838391
IRS990/PYSalariesCompEmpBnftPaidAmt02735530
IRS990/PYTotalExpensesAmt04322475
IRS990/PYTotalRevenueAmt03484084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-439635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03958453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0696600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04069206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03357684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03584556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03562766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03773835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018348047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696600
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt018370662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04070456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03375355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03585281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03564071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03775499
IRS990ScheduleA/Total509Grp/TotalAmt018370662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04194835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03466620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03825125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03895767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019067262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03343832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806734
IRS990ScheduleD/ExpensesSubtotalAmt04656197
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt04216562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01608
IRS990ScheduleD/TotalExpensesPerForm990Amt04656197
IRS990ScheduleD/TotalLiabilityAmt014155
IRS990ScheduleD/TotalRevenuePerForm990Amt04216562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04216562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04656197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS A GENERAL MEMBERSHIP BODY THAT MEETS ANNUALLY TO ELECT THE DIRECTORS OF THE GOVERNING BODY. A TWELVE MEMBER BOARD OF DIRECTORS HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. TO QUALIFY AS A MEMBER AN INDIVIDUAL MUST BE 18 YEARS OF AGE, LUTHERAN, AND PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS DIRECTORS OF THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES IN ITS MONTHLY MEETING BEFORE APPROVING IT FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES TOP MANAGEMENT COMPENSATION EACH YEAR AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES THE COMPENSATION FOR KEY EMPLOYEES EACH YEAR DURING ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,517,138
Liabilities
$326,915
Net assets
$5,190,223
Revenue
$4,216,562
Expenses
$4,656,197
Net income
-$439,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.38$3.84$5.06$5.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.53$4.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$4.32$4.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$4.11$4.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$4.47$4.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.33$5.00$4.19$4.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$4.22$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.30$5.79$3.48$4.32$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.49$6.49$3.85$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.55$6.62$3.68$3.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.48$6.88$3.94$3.73$0.21