Civic Intelligence

St James Lutheran Fdn of Lafayette Indiana Inc

990 • Fiscal year 2013 • EIN 23-7080293

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
800 Cincinnati St47901

(765) 474-5537

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,784,943

Up $7,226 (+0.4%) from 2012

Net Assets

Up

$1,674,277

Up $37,397 (+2.3%) from 2012

Liabilities

Down

$110,666

Down $30,171 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$127,194

No earlier filing loaded for comparison.

Expenses

Down

$99,682

Down $29,268 (-23%) from 2012

Net Income

$27,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,777,717Liabilities 2012: $140,837Net Assets 2012: $1,636,8802012Assets 2013: $1,784,943Liabilities 2013: $110,666Net Assets 2013: $1,674,2772013Assets 2014: $1,613,459Liabilities 2014: $76,480Net Assets 2014: $1,536,9792014Assets 2015: $1,531,209Liabilities 2015: $104,504Net Assets 2015: $1,426,7052015Assets 2016: $1,559,618Liabilities 2016: $164,553Net Assets 2016: $1,395,0652016Assets 2017: $1,634,362Liabilities 2017: $150,270Net Assets 2017: $1,484,0922017Assets 2018: $1,505,548Liabilities 2018: $101,951Net Assets 2018: $1,403,5972018Assets 2019: $1,631,502Liabilities 2019: $57,014Net Assets 2019: $1,574,4882019Assets 2020: $1,833,368Liabilities 2020: $45,060Net Assets 2020: $1,788,3082020Assets 2021: $2,045,644Liabilities 2021: $113,877Net Assets 2021: $1,931,7672021Assets 2022: $2,389,138Liabilities 2022: $103,464Net Assets 2022: $2,285,6742022Assets 2023: $2,692,257Liabilities 2023: $90,293Net Assets 2023: $2,601,9642023Assets 2024: $2,844,045Liabilities 2024: $81,902Net Assets 2024: $2,762,1432024

Highlighted filing

2013

Assets$1,784,943
Liabilities$110,666
Net Assets$1,674,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $128,9502012Revenue 2013: $127,194Expenses 2013: $99,682Net Income 2013: $27,5122013Revenue 2014: $44,316Expenses 2014: $138,290Net Income 2014: -$93,9742014Revenue 2015: -$16,619Expenses 2015: $72,775Net Income 2015: -$89,3942015Revenue 2016: $13,184Expenses 2016: $85,038Net Income 2016: -$71,8542016Revenue 2017: $125,877Expenses 2017: $26,776Net Income 2017: $99,1012017Revenue 2018: $66,808Expenses 2018: $41,810Net Income 2018: $24,9982018Revenue 2019: $56,301Expenses 2019: $34,440Net Income 2019: $21,8612019Revenue 2020: $144,604Expenses 2020: $41,792Net Income 2020: $102,8122020Revenue 2021: $219,222Expenses 2021: $9,396Net Income 2021: $209,8262021Revenue 2022: $1,009,036Expenses 2022: $47,082Net Income 2022: $961,9542022Revenue 2023: $121,274Expenses 2023: $79,610Net Income 2023: $41,6642023Revenue 2024: $89,092Expenses 2024: $41,776Net Income 2024: $47,3162024

Highlighted filing

2013

Revenue$127,194
Expenses$99,682
Net Income$27,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$159,793
Mission and Program Overview

Mission

To support and provide for the long-term needs of the st james lutheran church of lafayette, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,047,688$1,354,758▲ $307,070
Land, Buildings, and Equipment, Net$226,220$217,889▼ $8,331
Savings and Temporary Cash Investments$415,116$169,686▼ $245,430
Investments Other Securities$52,600--
Cash and Non-Interest-Bearing Accounts$18,636$21,920▲ $3,284
Other Notes and Loans Receivable, Net$7,450$7,450→ $0
Intangible Assets$5--
Total Assets$1,777,717$1,784,943▲ $7,226
Other Assets Total$10,002$13,240▲ $3,238
Liabilities
Other Liabilities$140,837$110,666▼ $30,171
Total Liabilities$140,837$110,666▼ $30,171
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,581,667$1,630,329▲ $48,662
Unrestricted Net Assets$55,213$43,948▼ $11,265
Total Net Assets Fund Balance$1,636,880$1,674,277▲ $37,397
Total Liabilities and Net Assets / Fund Balance$1,777,717$1,784,943▲ $7,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,605-$50,605
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wayne MerrimanPresident
David SattlerDirector
Dennis BuuckDirector
Kathy CowansDirector
Mark BowmanSecretary
Ronald T HuthTreasurer
James GrossVP
Revenue and Support

Revenue Composition

Contributions and Grants
$34,985
Program Service Revenue
$0
Investment Income
$122,808
Other Revenue
$-30,599
All Other Contributions
$34,985
Change in Net Assets
$27,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,267
Other Expenses$12,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,267--$87,267
Fees for Service Investment Mgmnt Fees-$10,935-$10,935
Fees for Services Accounting-$750-$750
Fees for Services Other-$635-$635
Other Expenses-$95-$95
Total Functional Expenses$87,267$12,415$0$99,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0890689-5Support Church Needs$87,267
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
Mortgage Payable-salin Bank- 1$65,103
Mortgage Salin 7/1/15 (5.75)$43,563
Lease Deposit$2,000
Mortgage Payable-salin Bank- 2-
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7080293
Phone
7654745537

Signing Officer

Name
Ronald Huth
Title
Treasurer
Phone
7654745537
Signed
2014-11-11

Organization Details

Principal Officer
Ronald T Huth
Formed
1967
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gain /loss 11,074 prior period adjustment 1,189”

Raw XML Appendix355 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAIN /LOSS 11,074 PRIOR PERIOD ADJUSTMENT 1,189
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777717
IRS990/TotalAssetsEOYAmt01784943
IRS990/TotalAssetsGrp/BOYAmt01777717
IRS990/TotalAssetsGrp/EOYAmt01784943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087267
IRS990/TotalFunctionalExpensesGrp/TotalAmt099682
IRS990/TotalGrossUBIAmt0-30599
IRS990/TotalLiabilitiesBOYAmt0140837
IRS990/TotalLiabilitiesEOYAmt0110666
IRS990/TotalLiabilitiesGrp/BOYAmt0140837
IRS990/TotalLiabilitiesGrp/EOYAmt0110666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674277
IRS990/TotalProgramServiceExpensesAmt087267
IRS990/TotalRevenueGrp/ExclusionAmt052314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-30599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01777717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 THISE COURT
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654745537
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JAMES LUTHERAN FDN OF LAFAYETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine20INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0237080293
ReturnHeader/Filer/PhoneNum07654745537
ReturnHeader/Filer/USAddress/AddressLine10800 CINCINNATI ST
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02014-11-17T11:23:44-06:00
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
$1,784,943
Liabilities
$110,666
Net assets
$1,674,277
Revenue
$127,194
Expenses
$99,682
Net income
$27,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.60$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.01$0.05$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.93$0.22$0.01$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.79$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.06$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.02$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.54$0.04$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.13