Civic Intelligence

Luther Manor Association

990 • Fiscal year 2019 • EIN 23-7075510

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,322,446

Down $194,692 (-3.5%) from 2018

Net Assets

Down

$4,995,610

Down $194,613 (-3.7%) from 2018

Liabilities

Down

$326,836

Down $79 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$4,185,185

Down $31,377 (-0.7%) from 2018

Expenses

Down

$4,536,764

Down $119,433 (-2.6%) from 2018

Net Income

Up

-$351,579

Up $88,056 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,322,446
Liabilities$326,836
Net Assets$4,995,610
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$4,185,185
Expenses$4,536,764
Net Income-$351,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$5,066,867
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$1,989,309$2,432,652▲ $443,343
Land, Buildings, and Equipment, Net$1,763,003$1,681,527▼ $81,476
Savings and Temporary Cash Investments$1,025,340$663,970▼ $361,370
Accounts Receivable$688,878$477,453▼ $211,425
Inventories for Sale or Use$21,415$34,428▲ $13,013
Prepaid Expenses and Deferred Charges$27,384$31,376▲ $3,992
Cash and Non-Interest-Bearing Accounts$201$1,040▲ $839
Total Assets$5,517,138$5,322,446▼ $194,692
Other Assets Total$1,608--
Liabilities
Accounts Payable and Accrued Expenses$312,760$311,511▼ $1,249
Other Liabilities$14,155$15,325▲ $1,170
Total Liabilities$326,915$326,836▼ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,190,223$4,995,610▼ $194,613
Total Net Assets Fund Balance$5,190,223$4,995,610▼ $194,613
Total Liabilities and Net Assets / Fund Balance$5,517,138$5,322,446▼ $194,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,362$2,097,573$3,333,935
Equipment$215,614$562,192$777,806
Other Land Buildings$155,623$341,284$496,907
Land$73,928-$73,928
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Wilma St ClairPresident
Jim RobertsonVice-president
Bob BirksDirector
Cherie BrocailleDirector
Chuck PowellDirector
Clemens KochDirector
Dan GottmanDirector
Gary MooreDirector
Jean ThorntonDirector
Marilyn HallDirector
Rita SchachtsiekDirector
Sharon BodeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273
Program Service Revenue
$4,050,146
Investment Income
$133,766
Other Revenue
$0
All Other Contributions
$1,273
Change in Net Assets
$-351,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,185
Revenue Not Reported on Form 990
$1,103
Total Revenue per Audited Statements
$4,186,288
Total Revenue per Form 990
$4,185,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,693
Other Expenses$1,556,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,484$191,815-$2,422,299
Fees for Services Other$350,821$31,993-$382,814
Other Employee Benefits$343,963$29,580-$373,543
Payroll Taxes$165,931$14,270-$180,201
Occupancy$149,969--$149,969
Other Expenses$135,734$274,522-$135,734
Depreciation Depletion$133,101--$133,101
Insurance$24,800$37,912-$62,712
Fees for Services Accounting-$31,919-$31,919
Office Expenses-$13,567-$13,567
Advertising$13,435--$13,435
Travel-$5,640-$5,640
Fees for Service Investment Mgmnt Fees-$4,866-$4,866
Pension Plan Contributions$4,282$368-$4,650
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$3,880,783$655,981$0$4,536,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,537,867
Expenses per Audited Statements$4,536,764
Total Expenses per Form 990$4,536,764
Expenses Not Reported on Form 990$1,103
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$15,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Board Chair
Phone
5732215533
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
25

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Loss on disposal of fixed assets.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on disposal of fixed assets.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05190223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04995610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149969
IRS990/OccupancyGrp/TotalAmt0149969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013567
IRS990/OfficeExpensesGrp/TotalAmt013567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373543
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274522
IRS990/OtherExpensesGrp/ProgramServicesAmt013091
IRS990/OtherExpensesGrp/ProgramServicesAmt1315172
IRS990/OtherExpensesGrp/ProgramServicesAmt2135734
IRS990/OtherExpensesGrp/TotalAmt031220
IRS990/OtherExpensesGrp/TotalAmt1315172
IRS990/OtherExpensesGrp/TotalAmt2274522
IRS990/OtherExpensesGrp/TotalAmt3135734
IRS990/OtherLiabilitiesGrp/BOYAmt014155
IRS990/OtherLiabilitiesGrp/EOYAmt015325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230484
IRS990/OtherSalariesAndWagesGrp/TotalAmt02422299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165931
IRS990/PayrollTaxesGrp/TotalAmt0180201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04282
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031376
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/RelatedOrExemptFuncIncomeAmt01507104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21024847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21024847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422109
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124383
IRS990/PYOtherExpensesAmt01639591
IRS990/PYProgramServiceRevenueAmt04090929
IRS990/PYRevenuesLessExpensesAmt0-439635
IRS990/PYSalariesCompEmpBnftPaidAmt03016606
IRS990/PYTotalExpensesAmt04656197
IRS990/PYTotalRevenueAmt04216562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03917204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04050146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04069206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03357684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03584556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03562766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018624358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711201
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt018646582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04051419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04070456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03375355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03585281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03564071
IRS990ScheduleA/Total509Grp/TotalAmt018646582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04186288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04194835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03466620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03825125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019357783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02097573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777806
IRS990ScheduleD/ExpensesNotReportedAmt01103
IRS990ScheduleD/ExpensesSubtotalAmt04536764
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherExpensesIncludedAmt01103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/OtherRevenueAmt01103
IRS990ScheduleD/RevenueNotReportedAmt01103
IRS990ScheduleD/RevenueSubtotalAmt04185185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681527
IRS990ScheduleD/TotalExpensesPerForm990Amt04536764
IRS990ScheduleD/TotalLiabilityAmt015325
IRS990ScheduleD/TotalRevenuePerForm990Amt04185185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04186288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04537867
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.

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Filings

Displayed year

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

Open filing
Assets
$5,322,446
Liabilities
$326,836
Net assets
$4,995,610
Revenue
$4,185,185
Expenses
$4,536,764
Net income
-$351,579
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