Civic Intelligence

St Luke Lutheran Community - Minerva

990 • Fiscal year 2019 • EIN 26-3108193

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.STLUKELUTHERANCOMMUNITY.ORG
220 Applegrove Street NENorth Canton, OH 44720

(330) 499-2486

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$348,581

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,349,965

Down $24,551 (-0.6%) from 2018

Net Assets

Down

$213,835

Down $17,581 (-7.6%) from 2018

Liabilities

Down

$4,136,130

Down $6,970 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$1,147,469

Up $70,267 (+6.5%) from 2018

Expenses

Down

$1,165,050

Down $11,228 (-1.0%) from 2018

Net Income

Up

-$17,581

Up $81,495 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $4,374,516Liabilities 2018: $4,143,100Net Assets 2018: $231,4162018Assets 2019: $4,349,965Liabilities 2019: $4,136,130Net Assets 2019: $213,8352019Assets 2020: $4,299,878Liabilities 2020: $4,163,858Net Assets 2020: $136,0202020Assets 2021: $3,955,405Liabilities 2021: $4,161,377Net Assets 2021: -$205,9722021Assets 2022: $3,717,671Liabilities 2022: $4,201,530Net Assets 2022: -$483,8592022Assets 2023: $3,754,401Liabilities 2023: $4,259,616Net Assets 2023: -$505,2152023

Highlighted filing

2019

Assets$4,349,965
Liabilities$4,136,130
Net Assets$213,835
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,077,202Expenses 2018: $1,176,278Net Income 2018: -$99,0762018Revenue 2019: $1,147,469Expenses 2019: $1,165,050Net Income 2019: -$17,5812019Revenue 2020: $1,093,993Expenses 2020: $1,171,808Net Income 2020: -$77,8152020Revenue 2021: $897,069Expenses 2021: $1,239,061Net Income 2021: -$341,9922021Revenue 2022: $1,008,482Expenses 2022: $1,286,269Net Income 2022: -$277,7872022Revenue 2023: $1,367,576Expenses 2023: $1,388,932Net Income 2023: -$21,3562023

Highlighted filing

2019

Revenue$1,147,469
Expenses$1,165,050
Net Income-$17,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,147,469
Mission and Program Overview

Mission

St. Luke lutheran community - minerva provides faith-based services to enrich the lives of older adults. Assisted living for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,837,607$3,705,841▼ $131,766
Savings and Temporary Cash Investments$258,796$340,088▲ $81,292
Prepaid Expenses and Deferred Charges$29,373$32,312▲ $2,939
Accounts Receivable$20,439$17,278▼ $3,161
Inventories for Sale or Use$4,840$4,840→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,374,516$4,349,965▼ $24,551
Other Assets Total$223,161$249,306▲ $26,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,291,779$3,197,511▼ $94,268
Other Liabilities$744,798$843,230▲ $98,432
Accounts Payable and Accrued Expenses$106,523$95,389▼ $11,134
Total Liabilities$4,143,100$4,136,130▼ $6,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,416$213,835▼ $17,581
Total Net Assets Fund Balance$231,416$213,835▼ $17,581
Total Liabilities and Net Assets / Fund Balance$4,374,516$4,349,965▼ $24,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,241,605$822,788$4,064,393
Equipment$167,221$320,521$487,742
Land$297,015-$297,015
Other Assets Org$56,672--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$94,021$94,021

Board Members and Trustees

NameTitle
Rev Joseph ErtlChairperson
Alan JeskeTrustee
David PorterTrustee
Dr Gary ProweTrustee
Karen JeskiTrustee
Patricia MillerTrustee
John SpielerCEO
Vickie RamsierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,144,412
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-17,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,905
Salaries, Compensation, and Employee Benefits$528,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,599$53,302-$446,901
Depreciation Depletion$123,433$13,715-$137,148
Interest$123,312$13,701-$137,013
Occupancy$101,459$11,273-$112,732
Fees for Services Other$46,060--$46,060
Other Employee Benefits$39,880$4,938-$44,818
Payroll Taxes$32,413$4,013-$36,426
Fees for Services Management-$34,458-$34,458
Insurance$17,585$1,954-$19,539
Fees for Services Accounting-$11,750-$11,750
Advertising-$9,676-$9,676
Other Expenses$2,543$3,391-$5,934
All Other Expenses$5,484$436-$5,920
Travel-$1,556-$1,556
Office Expenses-$969-$969
Total Functional Expenses$996,380$168,670$0$1,165,050
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
Note Payable - St. Luke Lutheran Home$650,000
Accounts Payable - Related Party$193,230
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is provided to management for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Luke Lutheran Community - Minerva
EIN
26-3108193
Phone
3304992486
Address
220 APPLEGROVE STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304992486
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01068254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05466401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05579566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109175
IRS990ScheduleA/Total509Grp/TotalAmt05579566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01147469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05581300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03241605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487742
IRS990ScheduleD/LandGrp/BookValueAmt0297015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ST. LUKE LUTHERAN HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249306
IRS990ScheduleD/TotalLiabilityAmt0843230
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348581
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY USING WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

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Filings

Displayed year

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

Open filing
Assets
$4,349,965
Liabilities
$4,136,130
Net assets
$213,835
Revenue
$1,147,469
Expenses
$1,165,050
Net income
-$17,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.75$4.26$0.51$1.37$1.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.20$0.48$1.01$1.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.96$4.16$0.21$0.90$1.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.16$0.14$1.09$1.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.35$4.14$0.21$1.15$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.37$4.14$0.23$1.08$1.18$0.10