Civic Intelligence

Wittenberg Lutheran Village Endowment Corporation

990 • Fiscal year 2014 • EIN 35-1472245

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
1200 E Luther Drive46307

(219) 663-3860

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.31x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$470,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,931,202

Down $1,161,716 (-3.2%) from 2013

Net Assets

Up

$15,421,933

Up $1,484,448 (+11%) from 2013

Liabilities

Down

$19,509,269

Down $2,646,164 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

$3,673,510

No earlier filing loaded for comparison.

Expenses

Up

$2,189,062

Up $349,935 (+19%) from 2013

Net Income

$1,484,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $20,604,999Liabilities 2010: $10,558,518Net Assets 2010: $10,046,4812010Assets 2011: $36,025,767Liabilities 2011: $25,120,102Net Assets 2011: $10,905,6652011Assets 2012: $39,334,502Liabilities 2012: $27,014,939Net Assets 2012: $12,319,5632012Assets 2013: $36,092,918Liabilities 2013: $22,155,433Net Assets 2013: $13,937,4852013Assets 2014: $34,931,202Liabilities 2014: $19,509,269Net Assets 2014: $15,421,9332014Assets 2015: $34,834,179Liabilities 2015: $17,672,388Net Assets 2015: $17,161,7912015Assets 2016: $36,966,419Liabilities 2016: $17,857,651Net Assets 2016: $19,108,7682016Assets 2017: $37,570,136Liabilities 2017: $17,435,522Net Assets 2017: $20,134,6142017Assets 2018: $39,375,095Liabilities 2018: $18,320,914Net Assets 2018: $21,054,1812018Assets 2019: $40,520,048Liabilities 2019: $18,000,486Net Assets 2019: $22,519,5622019Assets 2020: $46,640,814Liabilities 2020: $23,174,529Net Assets 2020: $23,466,2852020Assets 2021: $50,913,440Liabilities 2021: $26,665,179Net Assets 2021: $24,248,2612021Assets 2022: $56,522,009Liabilities 2022: $31,095,741Net Assets 2022: $25,426,2682022Assets 2023: $44,347,409Liabilities 2023: $20,070,663Net Assets 2023: $24,276,7462023Assets 2024: $44,519,753Liabilities 2024: $23,063,950Net Assets 2024: $21,455,8032024

Highlighted filing

2014

Assets$34,931,202
Liabilities$19,509,269
Net Assets$15,421,933
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $797,5892010Expenses 2011: $1,050,8002011Expenses 2012: $1,474,0812012Expenses 2013: $1,839,1272013Revenue 2014: $3,673,510Expenses 2014: $2,189,062Net Income 2014: $1,484,4482014Revenue 2015: $3,965,346Expenses 2015: $2,225,488Net Income 2015: $1,739,8582015Revenue 2016: $4,099,170Expenses 2016: $2,152,193Net Income 2016: $1,946,9772016Revenue 2017: $4,065,742Expenses 2017: $3,039,896Net Income 2017: $1,025,8462017Revenue 2018: $3,918,609Expenses 2018: $2,999,042Net Income 2018: $919,5672018Revenue 2019: $4,428,874Expenses 2019: $2,963,493Net Income 2019: $1,465,3812019Revenue 2020: $4,028,117Expenses 2020: $3,121,412Net Income 2020: $906,7052020Revenue 2021: $3,832,966Expenses 2021: $3,089,343Net Income 2021: $743,6232021Revenue 2022: $4,320,146Expenses 2022: $3,147,159Net Income 2022: $1,172,9872022Revenue 2023: $4,418,918Expenses 2023: $5,568,440Net Income 2023: -$1,149,5222023Revenue 2024: $4,570,549Expenses 2024: $7,391,492Net Income 2024: -$2,820,9432024

Highlighted filing

2014

Revenue$3,673,510
Expenses$2,189,062
Net Income$1,484,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,673,510
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,609,112$34,586,361▼ $1,022,751
Accounts Receivable$228,644$161,036▼ $67,608
Savings and Temporary Cash Investments$129$129→ $0
Total Assets$36,092,918$34,931,202▼ $1,161,716
Other Assets Total$255,033$183,676▼ $71,357
Liabilities
Other Liabilities$20,856,864$18,214,449▼ $2,642,415
Escrow Account Liability$1,255,691$1,262,100▲ $6,409
Accounts Payable and Accrued Expenses$42,878$32,720▼ $10,158
Total Liabilities$22,155,433$19,509,269▼ $2,646,164
Net Assets / Fund Balance
Unrestricted Net Assets$13,937,485$15,421,933▲ $1,484,448
Total Net Assets Fund Balance$13,937,485$15,421,933▲ $1,484,448
Total Liabilities and Net Assets / Fund Balance$36,092,918$34,931,202▼ $1,161,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,709,468$6,061,286-
Land$592,611--
Equipment$1,284,282$776,555-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Roger W PaulsbergChairman
James HolbrookVice Chairman
Marie Carlson-kylloDirector
Richard SauermanDirector
Rev David G AbrahamsonSecretary
Carl MoellenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,910
Program Service Revenue
$3,610,141
Investment Income
$-1,302
Other Revenue
$1,761
All Other Contributions
$10,000
Change in Net Assets
$1,484,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,437
Salaries, Compensation, and Employee Benefits$255,625
Total Fundraising Expense$53,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,318,320-$155$1,318,475
Occupancy$375,804--$375,804
Other Salaries and Wages$173,591-$35,000$208,591
Fees for Services Other$59,573--$59,573
Payroll Taxes$40,694-$10,500$51,194
Insurance$17,196--$17,196
Office Expenses$5,042-$7,410$12,452
Pension Plan Contributions$1,013--$1,013
Other Expenses$681--$681
Other Employee Benefits$-5,173--$-5,173
Total Functional Expenses$2,135,997$0$53,065$2,189,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,520
Fundraising Direct Expenses$0
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
Resident Entrance Fees$15,124,000
Due to Affiliates$2,293,014
Prepaid Rent$785,085
Resident Deposits$12,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries, which was appointed by the board of wittenberg lutheran village, inc. To report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires board members to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

EIN
35-1472245
Phone
2196633860

Signing Officer

Name
Lori Fedyk
Title
Chief Financial Officer
Phone
2196633860
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fedyk
Formed
1978
Legal Domicile
In
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Robert J Nowak CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2014 and 2013, the corporations do not have an asset or liability for unrecognized tax benefits.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01848525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012993264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1302
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1834
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt06409
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01255691
IRS990ScheduleD/BuildingsGrp/BookValueAmt032709468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06061286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038770754
IRS990ScheduleD/EndingBalanceAmt01262100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01284282
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02060837
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0592611
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12293014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3785085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2014 AND 2013, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0435152
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2286837
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER W PAULSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL MOELLENKAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES HOLBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIE CARLSON-KYLLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,931,202
Liabilities
$19,509,269
Net assets
$15,421,933
Revenue
$3,673,510
Expenses
$2,189,062
Net income
$1,484,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$23.1$21.5$4.57$7.39$2.82
2023Detailed filing. Detailed filing data is available for this year.$44.3$20.1$24.3$4.42$5.57$1.15
2022Detailed filing. Detailed filing data is available for this year.$56.5$31.1$25.4$4.32$3.15$1.17
2021Detailed filing. Detailed filing data is available for this year.$50.9$26.7$24.2$3.83$3.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$46.6$23.2$23.5$4.03$3.12$0.91
2019Detailed filing. Detailed filing data is available for this year.$40.5$18.0$22.5$4.43$2.96$1.47
2018Detailed filing. Detailed filing data is available for this year.$39.4$18.3$21.1$3.92$3.00$0.92
2017Detailed filing. Detailed filing data is available for this year.$37.6$17.4$20.1$4.07$3.04$1.03
2016Detailed filing. Detailed filing data is available for this year.$37.0$17.9$19.1$4.10$2.15$1.95
2015Detailed filing. Detailed filing data is available for this year.$34.8$17.7$17.2$3.97$2.23$1.74
2014Detailed filing. Detailed filing data is available for this year.$34.9$19.5$15.4$3.67$2.19$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$22.2$13.9$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$27.0$12.3$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$25.1$10.9$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$10.6$10.0$0.80