Civic Intelligence

St. Lucas Association

990 • Fiscal year 2021 • EIN 36-1722400

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$262,145

No earlier filing loaded for comparison.

Net Assets

$262,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

$240,909

No earlier filing loaded for comparison.

Expenses

$347,036

No earlier filing loaded for comparison.

Net Income

-$106,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 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

2021

Assets$262,145
Liabilities$0
Net Assets$262,145
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 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

2021

Revenue$240,909
Expenses$347,036
Net Income-$106,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$240,909
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$732,942$732,942→ $0
Land, Buildings, and Equipment, Net$650,638$650,638→ $0
Investments in Publicly Traded Securities$334,185$199,812▼ $134,373
Cash and Non-Interest-Bearing Accounts$3,920$9,505▲ $5,585
Accounts Receivable$3,430$2,070▼ $1,360
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--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-364,600$-470,797▼ $106,197
Other Notes and Loans Receivable, Net$-623,108$-599,880▲ $23,228
Total Assets$369,065$262,145▼ $106,920
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$723$0▼ $723
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$723$0▼ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,342$262,145▼ $106,197
Total Liabilities and Net Assets / Fund Balance$369,065$262,145▼ $106,920

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 Pay70th 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
$189,522
Investment Income
$9,138
Other Revenue
$42,249
Change in Net Assets
$-106,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,913
Other Expenses$147,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,364
Pension Plan Contributions---$56,367
Insurance---$24,121
Fees for Services Other---$12,000
Payroll Taxes---$10,182
Fees for Services Legal---$7,764
Other Expenses---$4,000
Office Expenses---$2,962
Fees for Services Accounting---$1,388
Advertising---$71
Total Functional Expenses$0$0$0$347,036
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
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of Saint Lucas Association is Saint Luke Ministries, an Illinois not-for-profit corporation.”

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

“The sole corporate member has the right to appoint and remove the board of the corporation.”

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 Form 990 is reviewed by the pastor prior to filing.”

Form 990, Part VI, Section B, Line 15

“The corporation follows best practices with respect to compensation for not-for-profits as set forth by the IRS.”

Form 990, Part VI, Section C, Line 19

“This information is available 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
Stephen Bouman
Title
Pastor
Phone
3128556418
Signed
2022-05-09

Organization Details

Principal Officer
Pastor Stephen Bouman
Formed
1915
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole corporate member of Saint Lucas Association is Saint Luke Ministries, an Illinois not-for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole corporate member has the right to appoint and remove the board of the corporation.
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 Form 990 is reviewed by the pastor prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporation follows best practices with respect to compensation for not-for-profits as set forth by the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information is available 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Saint Luke Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Evangelical Lutheran Church of Saint Luke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263563324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362246712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 West Belmont Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 West Belmont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160657
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0St. Lucas Association shares paid employees with the Church of Saint Luke
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part I
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0-400068
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount reflected as due from St. Luke Church on financials
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Evangelical Lutheran Church of Saint Luke
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369065
IRS990/TotalAssetsEOYAmt0262145
IRS990/TotalAssetsGrp/BOYAmt0369065
IRS990/TotalAssetsGrp/EOYAmt0262145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0723
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0343106
IRS990/TotalProgramServiceRevenueAmt0189522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,145
Liabilities
$0
Net assets
$262,145
Revenue
$240,909
Expenses
$347,036
Net income
-$106,127
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
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.41$3.47$1.06