Civic Intelligence

St. Lucas Association

990 • Fiscal year 2020 • EIN 36-1722400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
5300 North Pulaski RoadChicago, IL 60630

(773) 588-0049

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$369,065

No earlier filing loaded for comparison.

Net Assets

$368,342

No earlier filing loaded for comparison.

Liabilities

$723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

$223,143

No earlier filing loaded for comparison.

Expenses

$339,212

No earlier filing loaded for comparison.

Net Income

-$116,069

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.

$400K$200K$0-$200KAssets 2020: $369,065Liabilities 2020: $723Net Assets 2020: $368,3422020Assets 2021: $262,145Liabilities 2021: $0Net Assets 2021: $262,1452021Assets 2022: $180,971Liabilities 2022: $3,481Net Assets 2022: $177,4902022Assets 2024: -$77,190Liabilities 2024: $0Net Assets 2024: -$77,1902024

Highlighted filing

2020

Assets$369,065
Liabilities$723
Net Assets$368,342
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $223,143Expenses 2020: $339,212Net Income 2020: -$116,0692020Revenue 2021: $240,909Expenses 2021: $347,036Net Income 2021: -$106,1272021Revenue 2022: $240,792Expenses 2022: $325,447Net Income 2022: -$84,6552022Revenue 2024: $154,444Expenses 2024: $266,511Net Income 2024: -$112,0672024

Highlighted filing

2020

Revenue$223,143
Expenses$339,212
Net Income-$116,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$223,143
Mission and Program Overview

Mission

St. Lucas Association is organized for the charitable and religious purpose of operating a Lutheran cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$669,798$732,942▲ $63,144
Land, Buildings, and Equipment, Net$650,638$650,638→ $0
Investments in Publicly Traded Securities$405,280$334,185▼ $71,095
Cash and Non-Interest-Bearing Accounts$20,252$3,920▼ $16,332
Accounts Receivable$7,205$3,430▼ $3,775
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-185,386$-364,600▼ $179,214
Other Notes and Loans Receivable, Net$-598,963$-623,108▼ $24,145
Total Assets$484,412$369,065▼ $115,347
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$723▲ $723
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$723▲ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,412$368,342▼ $116,070
Total Liabilities and Net Assets / Fund Balance$484,412$369,065▼ $115,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,327$233,810$0
Other Land Buildings$0$37,434$0
Land$53,436-$0
Equipment$16,858$127,749$0
Leasehold Improvements$218,017$169,827$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Virginia WhitePresident and Director
Linda StrohmayerDirector
Dave NelsonSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,995
Investment Income
$14,148
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-116,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,354
Other Expenses$140,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,836--$133,836
Pension Plan Contributions$54,279--$54,279
Insurance$18,970--$18,970
Other Expenses$12,432$0$0$12,432
Payroll Taxes$10,239--$10,239
Office Expenses$7,245--$7,245
Fees for Services Legal$3,470--$3,470
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$339,212$0$0$339,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of St. Lucas Association is Saint Luke Ministries.”

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

“Saint Luke Ministries, as the sole corporate member, has the right to appoint and remove directors of St. Lucas Association.”

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

“Certain governance rights are reserved to Saint Luke Ministries, such as adopting and amending statements of mission, philosophy or purpose, and adopting, amending or repealing Articles of Incorporation or Bylaws. Other governance rights are subject to the approval of Saint Luke Ministries, such as budget approval, the approval of any sale, lease or mortgage of St. Lucas Association's property, and the approval of any formal affiliation with another entity.”

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

“The President of St. Lucas Association reviews the Form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Lucas Association
EIN
36-1722400
Phone
7735880049
Address
5300 North Pulaski Road, Chicago, IL 60630
Doing Business As
St Luke Cemetery

Signing Officer

Name
Kimberly Boike
Title
Attorney
Phone
3128556418
Signed
2021-11-09

Organization Details

Principal Officer
Virginia White
Formed
1915
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 522 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Virginia White
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Operations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010913
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0230007
IRS990/PYRevenuesLessExpensesAmt0-63145
IRS990/PYSalariesCompEmpBnftPaidAmt0175249
IRS990/PYTotalExpensesAmt0304065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240920
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116069
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208995
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-185386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-364600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0596137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt053436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169827
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0387844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037434
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole corporate member of St. Lucas Association is Saint Luke Ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Saint Luke Ministries, as the sole corporate member, has the right to appoint and remove directors of St. Lucas Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governance rights are reserved to Saint Luke Ministries, such as adopting and amending statements of mission, philosophy or purpose, and adopting, amending or repealing Articles of Incorporation or Bylaws. Other governance rights are subject to the approval of Saint Luke Ministries, such as budget approval, the approval of any sale, lease or mortgage of St. Lucas Association's property, and the approval of any formal affiliation with another entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of St. Lucas Association reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,065
Liabilities
$723
Net assets
$368,342
Revenue
$223,143
Expenses
$339,212
Net income
-$116,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.54$2.67$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.77$2.41$3.25$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.41$3.47$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.23$3.39$1.16