Civic Intelligence

Lutheran Homes Inc Workers Compensation Trust

990EZ • Fiscal year 2012 • EIN 35-1871504

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-22584%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$346,716

Down $37,941 (-9.9%) from 2011

Net Assets

Down

$346,716

Down $37,941 (-9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$168

Down $86 (-34%) from 2011

Expenses

Down

$38,109

Down $14,083 (-27%) from 2011

Net Income

Up

-$37,941

Up $13,997 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$346,716
Liabilities$0
Net Assets$346,716
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$168
Expenses$38,109
Net Income-$37,941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
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 Appendix158 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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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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035609
IRS990EZ/OtherAssetsTotal/EOY035360
IRS990EZ/OtherExpensesTotal02749
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/ProgramServiceExpenses038109
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0468162035
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEX KIEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604470800
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IRS990EZ/TotalExpenses038109
IRS990EZ/TotalProgramServiceExpenses038109
IRS990EZ/TotalRevenue0168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LUTHERANLIFEVILLAGES.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LUTHERAN LIFE VILLAGES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization004
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description:LOSS PREVENTION Amount:249
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:2500
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ACCOUNTS RECEIVABLE BOY Amount:5000 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation3Description:RESERVE FOR INDEMNITIES BOY Amount:30609 EOY Amount:35360
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351871504
ReturnHeader/Filer/InCareOfName0% ALEX KIEFER
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0ALEX KIEFER
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/Name0Angela M Fidler
ReturnHeader/Preparer/Phone02604604000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-03T13:44:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,716
Liabilities
$0
Net assets
$346,716
Revenue
$168
Expenses
$38,109
Net income
-$37,941
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