Civic Intelligence

Lutheran Deaconess Motherhouse at Milwaukee

990 • Fiscal year 2020 • EIN 39-0872542

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 23, 2021

Organization ProfileNONE
4535 N 92nd Street Apt E106Milwaukee, WI 53225-4870

(414) 464-3880

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$661,257

Down $44,969 (-6.4%) from 2019

Net Assets

Down

$654,429

Down $44,969 (-6.4%) from 2019

Liabilities

Flat

$6,828

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$33,529

Down $3,285 (-8.9%) from 2019

Expenses

Up

$78,498

Up $9,657 (+14%) from 2019

Net Income

Down

-$44,969

Down $12,942 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $813,888Liabilities 2011: $7,950Net Assets 2011: $805,9382011Assets 2012: $808,803Liabilities 2012: $7,950Net Assets 2012: $800,8532012Assets 2013: $813,567Liabilities 2013: $6,828Net Assets 2013: $806,7392013Assets 2014: $811,625Liabilities 2014: $6,828Net Assets 2014: $804,7972014Assets 2015: $815,481Liabilities 2015: $6,828Net Assets 2015: $808,6532015Assets 2016: $797,605Liabilities 2016: $6,828Net Assets 2016: $790,7772016Assets 2017: $765,930Liabilities 2017: $6,828Net Assets 2017: $759,1022017Assets 2018: $738,253Liabilities 2018: $6,828Net Assets 2018: $731,4252018Assets 2019: $706,226Liabilities 2019: $6,828Net Assets 2019: $699,3982019Assets 2020: $661,257Liabilities 2020: $6,828Net Assets 2020: $654,4292020Assets 2021: $634,150Liabilities 2021: $14,804Net Assets 2021: $619,3462021Assets 2022: $548,269Liabilities 2022: $14,553Net Assets 2022: $533,7162022Assets 2023: $473,295Liabilities 2023: $6,575Net Assets 2023: $466,7202023Assets 2024: $357,691Liabilities 2024: $6,575Net Assets 2024: $351,1162024

Highlighted filing

2020

Assets$661,257
Liabilities$6,828
Net Assets$654,429
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $65,5982011Expenses 2012: $39,4172012Revenue 2013: $56,226Expenses 2013: $50,340Net Income 2013: $5,8862013Revenue 2014: $46,386Expenses 2014: $48,328Net Income 2014: -$1,9422014Revenue 2015: $62,874Expenses 2015: $59,018Net Income 2015: $3,8562015Revenue 2016: $48,630Expenses 2016: $66,506Net Income 2016: -$17,8762016Revenue 2017: $37,583Expenses 2017: $69,258Net Income 2017: -$31,6752017Revenue 2018: $45,288Expenses 2018: $72,965Net Income 2018: -$27,6772018Revenue 2019: $36,814Expenses 2019: $68,841Net Income 2019: -$32,0272019Revenue 2020: $33,529Expenses 2020: $78,498Net Income 2020: -$44,9692020Revenue 2021: $64,472Expenses 2021: $99,555Net Income 2021: -$35,0832021Revenue 2022: $71,061Expenses 2022: $156,691Net Income 2022: -$85,6302022Revenue 2023: $53,205Expenses 2023: $126,996Net Income 2023: -$73,7912023Revenue 2024: $3,036Expenses 2024: $118,640Net Income 2024: -$115,6042024

Highlighted filing

2020

Revenue$33,529
Expenses$78,498
Net Income-$44,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$106,675
Mission and Program Overview

Mission

Creation of a religious order of women to promote and educate women in christian services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$699,398$654,429▼ $44,969
Investments in Publicly Traded Securities$675,649$637,742▼ $37,907
Cash and Non-Interest-Bearing Accounts$25,008$16,076▼ $8,932
Accounts Receivable$5,569$7,439▲ $1,870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$706,226$661,257▼ $44,969
Liabilities
Other Liabilities$6,828$6,828→ $0
Total Liabilities$6,828$6,828→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,398$654,429▼ $44,969
Total Liabilities and Net Assets / Fund Balance$706,226$661,257▼ $44,969
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Pastor Sue RuehlePresident
Sister Rose KroegerCo-director
John SilsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,104
Investment Income
$25,425
Other Revenue
$0
Change in Net Assets
$-44,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,686--$72,686
Fees for Service Investment Mgmnt Fees-$3,332-$3,332
Fees for Services Accounting-$1,775-$1,775
Other Expenses-$300-$300
Office Expenses-$55-$55
Total Functional Expenses$72,686$5,812$0$78,498
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
General Amenities Reserve$6,378
Service Bonus Reserve$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“The organization makes the form available for review before filing”

Form 990, Part VI, Section C, Line 18

“Documents are available on request”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Lutheran Deaconess Motherhouse at
EIN
39-0872542
Phone
4144643880
Address
4535 N 92ND STREET APT E106, MILWAUKEE, WI 53225-4870

Signing Officer

Name
Sister Rose Kroeger
Title
Directing Sister
Phone
4144643880
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Kroeger
Formed
1927
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Raw XML Appendix339 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 N 92ND ST APT E106
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532254869
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER ROSE KROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTING SISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144643880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN DEACONESS MOTHERHOUSE AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILWAUKEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0390872542
ReturnHeader/Filer/PhoneNum04144643880
ReturnHeader/Filer/USAddress/AddressLine1Txt04535 N 92ND STREET APT E106
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532254870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02021-03-02T09:13:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,257
Liabilities
$6,828
Net assets
$654,429
Revenue
$33,529
Expenses
$78,498
Net income
-$44,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$0.03$1.19$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.67$0.53$1.27$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.34$0.71$1.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.15$6.19$0.64$1.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.07$6.54$0.34$0.78$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.07$6.99$0.37$0.69$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.07$7.31$0.45$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.07$7.59$0.38$0.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.07$7.91$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.07$8.09$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.07$8.05$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.07$8.07$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.08$8.01$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.08$8.06$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits