Civic Intelligence

Lutheran Housing Services Number 5Incorporated

990 • Fiscal year 2015 • EIN 34-1313009

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LHSOH.ORG
2021 N MccordToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$282,773

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,172,943

Down $4,467 (-0.4%) from 2014

Net Assets

Up

-$376,577

Up $67,084 (+15%) from 2014

Liabilities

Down

$1,549,520

Down $71,551 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$492,667

Up $24,051 (+5.1%) from 2014

Expenses

Down

$426,192

Down $59,857 (-12%) from 2014

Net Income

Up

$66,475

Up $83,908 (+481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,185,516Liabilities 2010: $1,673,779Net Assets 2010: -$488,2632010Assets 2011: $1,292,578Liabilities 2011: $1,684,815Net Assets 2011: -$392,2372011Assets 2012: $1,241,231Liabilities 2012: $1,654,443Net Assets 2012: -$413,2122012Assets 2013: $1,195,835Liabilities 2013: $1,622,153Net Assets 2013: -$426,3182013Assets 2014: $1,177,410Liabilities 2014: $1,621,071Net Assets 2014: -$443,6612014Assets 2015: $1,172,943Liabilities 2015: $1,549,520Net Assets 2015: -$376,5772015Assets 2017: $1,147,459Liabilities 2017: $1,500,695Net Assets 2017: -$353,2362017Assets 2018: $1,134,479Liabilities 2018: $1,451,671Net Assets 2018: -$317,1922018Assets 2019: $1,149,288Liabilities 2019: $1,420,101Net Assets 2019: -$270,8132019Assets 2020: $1,132,789Liabilities 2020: $1,383,905Net Assets 2020: -$251,1162020Assets 2021: $1,149,225Liabilities 2021: $1,360,735Net Assets 2021: -$211,5102021Assets 2022: $1,176,229Liabilities 2022: $1,313,233Net Assets 2022: -$137,0042022Assets 2023: $1,200,641Liabilities 2023: $1,283,759Net Assets 2023: -$83,1182023Assets 2024: $1,178,397Liabilities 2024: $1,246,965Net Assets 2024: -$68,5682024

Highlighted filing

2015

Assets$1,172,943
Liabilities$1,549,520
Net Assets-$376,577
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $480,1842010Expenses 2011: $464,6522011Expenses 2012: $485,9882012Revenue 2013: $476,222Expenses 2013: $489,318Net Income 2013: -$13,0962013Revenue 2014: $468,616Expenses 2014: $486,049Net Income 2014: -$17,4332014Revenue 2015: $492,667Expenses 2015: $426,192Net Income 2015: $66,4752015Revenue 2017: $480,279Expenses 2017: $472,282Net Income 2017: $7,9972017Revenue 2018: $507,923Expenses 2018: $471,879Net Income 2018: $36,0442018Revenue 2019: $504,469Expenses 2019: $458,090Net Income 2019: $46,3792019Revenue 2020: $496,794Expenses 2020: $477,097Net Income 2020: $19,6972020Revenue 2021: $533,253Expenses 2021: $493,647Net Income 2021: $39,6062021Revenue 2022: $559,461Expenses 2022: $484,955Net Income 2022: $74,5062022Revenue 2023: $567,206Expenses 2023: $513,320Net Income 2023: $53,8862023Revenue 2024: $584,281Expenses 2024: $569,661Net Income 2024: $14,6202024

Highlighted filing

2015

Revenue$492,667
Expenses$426,192
Net Income$66,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$492,667
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,300$714,022▲ $8,722
Cash and Non-Interest-Bearing Accounts$13,743$6,469▼ $7,274
Prepaid Expenses and Deferred Charges$3,873$4,202▲ $329
Accounts Receivable$11,271$2,962▼ $8,309
Total Assets$1,177,410$1,172,943▼ $4,467
Other Assets Total$443,223$445,288▲ $2,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,940$1,469,045▼ $30,895
Accounts Payable and Accrued Expenses$102,519$60,682▼ $41,837
Other Liabilities$18,612$19,793▲ $1,181
Total Liabilities$1,621,071$1,549,520▼ $71,551
Net Assets / Fund Balance
Unrestricted Net Assets$-443,661$-376,577▲ $67,084
Total Net Assets Fund Balance$-443,661$-376,577▲ $67,084
Total Liabilities and Net Assets / Fund Balance$1,177,410$1,172,943▼ $4,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,270$1,140,303$1,746,573
Equipment$25,645$190,494$216,139
Other Land Buildings$52,762$14,031$66,793
Land$29,345-$29,345
Other Assets Org$348--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
David RobertsAsst. Sec./t$282,773$282,773
William R MarshallAsst. Sec./t$264,581$264,581
Amanda SchroederExecutive Di$127,006$127,006

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Lori Ann StrangDirector
Rita BairDirector
David RobertsAsst. Sec./treasurer
William R MarshallAsst. Sec./treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,744
Investment Income
$338
Other Revenue
$3,585
Change in Net Assets
$66,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,667
Revenue Not Reported on Form 990
$680
Total Revenue per Audited Statements
$493,347
Total Revenue per Form 990
$492,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,049
Salaries, Compensation, and Employee Benefits$55,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,356$10,373-$103,729
Depreciation Depletion$61,915$6,879-$68,794
Interest$57,570$6,397-$63,967
Other Salaries and Wages$36,440$8,747-$45,187
Fees for Services Other$40,288$4,074-$44,362
Insurance-$10,719-$10,719
Conferences and Meetings-$9,468-$9,468
Fees for Services Accounting-$7,500-$7,500
Office Expenses$170$7,032-$7,202
Other Employee Benefits$4,829$1,159-$5,988
Information Technology-$4,281-$4,281
Payroll Taxes$2,610$626-$3,236
Pension Plan Contributions$590$142-$732
Advertising-$587-$587
Travel$230$143-$373
Other Expenses$342$31,293-$342
Fees for Services Legal-$58-$58
Total Functional Expenses$316,714$109,478$0$426,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,263
Expenses per Audited Statements$426,192
Total Expenses per Form 990$426,192
Expenses Not Reported on Form 990$71
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
Tenant Security Deposits$11,783
Residual Receipts Due$8,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

Form 990, Page 6, Part VI, Line 15A

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc. (a related 501(c)(3) organization).”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services 5 Inc
EIN
34-1313009
Phone
4198614990
Address
2021 N MCCORD, TOLEDO, OH 43615
Doing Business As
Luther Meadow

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2016-11-11

Organization Details

Principal Officer
William R Marshall
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
51
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 34,683 0 0 building r/m-cleaning contrac 5,605 0 0 administrative assurance exp. 0 1,632 0 quality assurance exp. 0 2,442 0”

Form 990, Part XI, Line 9

“Change in interest in foundation 609 workers comp refund 71 workers comp refund -71 total 609”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in foundation 609 workers comp refund 71”

Schedule D, Page 4, Part XII, Line 2D

“WORKERS COMP REFUND 71”

Raw XML AppendixShowing 400 of 546 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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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt011764
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt2342
IRS990/OtherExpensesGrp/TotalAmt031293
IRS990/OtherExpensesGrp/TotalAmt111764
IRS990/OtherExpensesGrp/TotalAmt26610
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherLiabilitiesGrp/BOYAmt018612
IRS990/OtherLiabilitiesGrp/EOYAmt019793
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03585
IRS990/OtherRevenueTotalAmt03585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036440
IRS990/OtherSalariesAndWagesGrp/TotalAmt045187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt02610
IRS990/PayrollTaxesGrp/TotalAmt03236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0590
IRS990/PensionPlanContributionsGrp/TotalAmt0732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04202
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-189
IRS990/PYOtherExpensesAmt0424506
IRS990/PYOtherRevenueAmt05636
IRS990/PYProgramServiceRevenueAmt0463169
IRS990/PYRevenuesLessExpensesAmt0-17433
IRS990/PYSalariesCompEmpBnftPaidAmt061543
IRS990/PYTotalExpensesAmt0486049
IRS990/PYTotalRevenueAmt0468616
IRS990/ReconcilationRevenueExpnssAmt066475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,707 INSURANCE PROCEEDS 152,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02354315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt02354885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467157
IRS990ScheduleA/Total509Grp/TotalAmt02354885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02527319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746573
IRS990ScheduleD/EquipmentGrp/BookValueAmt025645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216139
IRS990ScheduleD/ExpensesNotReportedAmt071
IRS990ScheduleD/ExpensesSubtotalAmt0426192
IRS990ScheduleD/LandGrp/BookValueAmt029345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT-OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherRevenueAmt0680
IRS990ScheduleD/RevenueNotReportedAmt0680
IRS990ScheduleD/RevenueSubtotalAmt0492667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 609 WORKERS COMP REFUND 71
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORKERS COMP REFUND 71
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445288
IRS990ScheduleD/TotalExpensesPerForm990Amt0426192
IRS990ScheduleD/TotalLiabilityAmt019793
IRS990ScheduleD/TotalRevenuePerForm990Amt0492667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt125130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,943
Liabilities
$1,549,520
Net assets
-$376,577
Revenue
$492,667
Expenses
$426,192
Net income
$66,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.08$0.57$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.31$0.14$0.56$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.36$0.21$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.38$0.25$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.42$0.27$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.45$0.32$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.50$0.35$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$0.49$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.62$0.44$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.62$0.43$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.65$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.68$0.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.67$0.49$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits