Civic Intelligence

Lutheran Homes Inc Workers Compensation Trust

990EZ • Fiscal year 2010 • EIN 35-1871504

Jun 01, 2009 to May 31, 2010 • Filed on Apr 14, 2011

Organization ProfileWWW.LUTHERANLIFEVILLAGES.ORG
6701 South Anthony Boulevard46816-2035
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

128.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-29764%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

$477,358

No earlier filing loaded for comparison.

Net Assets

$436,595

No earlier filing loaded for comparison.

Liabilities

$40,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$317

No earlier filing loaded for comparison.

Expenses

$94,669

No earlier filing loaded for comparison.

Net Income

-$94,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $477,358Liabilities 2010: $40,763Net Assets 2010: $436,5952010Assets 2011: $384,657Liabilities 2011: $0Net Assets 2011: $384,6572011Assets 2012: $346,716Liabilities 2012: $0Net Assets 2012: $346,7162012Assets 2013: $278,334Liabilities 2013: $0Net Assets 2013: $278,3342013Assets 2014: $263,833Liabilities 2014: $0Net Assets 2014: $263,8332014Assets 2015: $123,875Liabilities 2015: $0Net Assets 2015: $123,8752015Assets 2016: $123,926Liabilities 2016: $0Net Assets 2016: $123,9262016

Highlighted filing

2010

Assets$477,358
Liabilities$40,763
Net Assets$436,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $317Expenses 2010: $94,669Net Income 2010: -$94,3522010Revenue 2011: $254Expenses 2011: $52,192Net Income 2011: -$51,9382011Revenue 2012: $168Expenses 2012: $38,109Net Income 2012: -$37,9412012Revenue 2013: $158Expenses 2013: $68,540Net Income 2013: -$68,3822013Revenue 2014: $104Expenses 2014: $14,605Net Income 2014: -$14,5012014Revenue 2015: $42Expenses 2015: $140,000Net Income 2015: -$139,9582015Revenue 2016: $51Expenses 2016: $0Net Income 2016: $512016

Highlighted filing

2010

Revenue$317
Expenses$94,669
Net Income-$94,352
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to fund worker's compensation claims of the employees of lutheran life villages.

Filing and Contact Details

Filer

EIN
35-1871504
Raw XML Appendix143 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0422434
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-94352
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT F MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIC MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG A LINNEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY STAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY054924
IRS990EZ/OtherExpensesTotal031940
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO FUND WORKER'S COMPENSATION CLAIMS OF THE EMPLOYEES OF LUTHERAN LIFE VILLAGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ACTS AS A SELF INSURANCE PROGRAM FOR WORKER'S COMPENSATION CLAIMS FOR THE EMPLOYEES OF LUTHERAN LIFE VILLAGES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SumOfTotalLiabilities/BOY052924
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0468162035
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEX KIEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604471591
IRS990EZ/TotalAssets/BOY0583871
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IRS990EZ/TotalExpenses094669
IRS990EZ/TotalProgramServiceExpenses094669
IRS990EZ/TotalRevenue0317
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LUTHERANLIFEVILLAGES.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0350885590
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LUTHERAN LIFE VILLAGES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization004
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351871504
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN HOMES INC WORKERS COMPENSATION
ReturnHeader/Filer/Name/BusinessNameLine20TRUST
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone02604471591
ReturnHeader/Filer/USAddress/AddressLine106701 SOUTH ANTHONY BOULEVARD
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0468162035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0Alex Kiefer
ReturnHeader/Officer/Phone02604471591
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E Main St Suite 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Wayne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046802
ReturnHeader/Preparer/Name0Joyce A Dulworth
ReturnHeader/Preparer/Phone02604604000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-15T09:08:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,358
Liabilities
$40,763
Net assets
$436,595
Revenue
$317
Expenses
$94,669
Net income
-$94,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$1.40$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.00$0.69$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.00$0.38$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.00$0.52$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.41$4.37$0.00$0.95$0.94