Civic Intelligence

Lutheran Tape Ministry Inc

EIN 23-7112697 • 501(c)3

203 E Broad St PO Box 21868318
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,608

Down $26,024 (-61%) from 2011

Liabilities

Up

$3,585

Up $93 (+2.7%) from 2011

Net Assets

Down

$13,023

Down $26,117 (-67%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$50,634

Down $27,215 (-35%) from 2011

Expenses

Down

$76,751

Down $2,644 (-3.3%) from 2011

Net Income

Down

-$26,117

Down $24,571 (-1589%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,034Liabilities 2010: $5,348Net Assets 2010: $40,6862010Assets 2011: $42,632Liabilities 2011: $3,492Net Assets 2011: $39,1402011Assets 2012: $16,608Liabilities 2012: $3,585Net Assets 2012: $13,0232012

Highlighted filing

2012

Assets$16,608
Liabilities$3,585
Net Assets$13,023
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $80,907Expenses 2010: $81,124Net Income 2010: -$2172010Revenue 2011: $77,849Expenses 2011: $79,395Net Income 2011: -$1,5462011Revenue 2012: $50,634Expenses 2012: $76,751Net Income 2012: -$26,1172012

Highlighted filing

2012

Revenue$50,634
Expenses$76,751
Net Income-$26,117
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,608
Liabilities
$3,585
Net assets
$13,023
Revenue
$50,634
Expenses
$76,751
Net income
-$26,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.59$13.0$50.6$76.8$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$3.49$39.1$77.8$79.4$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$5.35$40.7$80.9$81.1$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7112697
Raw XML Appendix203 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc050611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26117
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation727801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY WULF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAROLD KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLENNIS MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED NAUMANN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06153
IRS990EZ/OtherAssetsTotal/EOY05435
IRS990EZ/OtherExpensesTotal019617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE RELIGIOUS MATERIALS
IRS990EZ/PrintingPublicationsPostage02955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUTHERAN TAPE MINISTRY IS DEDICATED TO PROVIDING FOR THE SPIRITUAL GROWTH NEEDS OF CHRISTIANS. PROVIDING BIBLE STUDY/DEVOTIONS FREE OF CHARGE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047212
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03492
IRS990EZ/SumOfTotalLiabilities/EOY03585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041376 S 51ST RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068466
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE NAUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026458092
IRS990EZ/TotalAssets/BOY042632
IRS990EZ/TotalAssets/EOY016608
IRS990EZ/TotalExpenses076751
IRS990EZ/TotalRevenue050634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0159949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0328099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0635
IRS990ScheduleA/GrossInvestmentIncome170/Total0971
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51840
IRS990ScheduleA/PublicSupportTotal1700168150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057368
IRS990ScheduleA/Total170/Total0328099
IRS990ScheduleA/TotalSupport0329070
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2456 PAYROLL TAXES PAYABLE - Ending $1633
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1036 Accounts Payable and Accrued Expenses - Ending $1952
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $5414 Inventories - Ending $5211
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $739 Miscellaneous - Ending $224
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTION $100
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE EXPENSE $119
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSE $768
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1068
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT SERVICES $7440
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1242
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $515
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $185
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $8180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237112697
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN TAPE MINISTRY INC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone04028966633
ReturnHeader/Filer/USAddress/AddressLine10203 E BROAD ST PO BOX 218
ReturnHeader/Filer/USAddress/City0BLUE SPRINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068318
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0FRED NAUMANN III
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meyer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N 25th St PO Box 574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068310
ReturnHeader/Preparer/Name0Barbara L Johnsen
ReturnHeader/Preparer/Phone04022233367
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T07:00:36-07:00

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