Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2010 • EIN 39-0981434

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

4545 North 92nd Street53225
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$55,678,687

No earlier filing loaded for comparison.

Net Assets

$21,198,466

No earlier filing loaded for comparison.

Liabilities

$34,480,221

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,042,145

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $55,678,687Liabilities 2010: $34,480,221Net Assets 2010: $21,198,4662010Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2012: $57,389,482Liabilities 2012: $34,854,705Net Assets 2012: $22,534,7772012Assets 2013: $54,775,419Liabilities 2013: $32,670,141Net Assets 2013: $22,105,2782013Assets 2014: $55,211,165Liabilities 2014: $31,731,501Net Assets 2014: $23,479,6642014Assets 2015: $52,823,487Liabilities 2015: $29,974,057Net Assets 2015: $22,849,4302015Assets 2016: $49,335,684Liabilities 2016: $27,478,549Net Assets 2016: $21,857,1352016Assets 2017: $49,319,525Liabilities 2017: $26,765,203Net Assets 2017: $22,554,3222017Assets 2018: $45,047,443Liabilities 2018: $25,010,302Net Assets 2018: $20,037,1412018Assets 2019: $43,479,299Liabilities 2019: $22,988,069Net Assets 2019: $20,491,2302019Assets 2020: $46,394,633Liabilities 2020: $25,131,980Net Assets 2020: $21,262,6532020Assets 2021: $44,109,199Liabilities 2021: $19,364,525Net Assets 2021: $24,744,6742021Assets 2022: $41,124,824Liabilities 2022: $18,775,589Net Assets 2022: $22,349,2352022Assets 2023: $45,082,707Liabilities 2023: $22,666,832Net Assets 2023: $22,415,8752023Assets 2024: $52,364,342Liabilities 2024: $29,707,828Net Assets 2024: $22,656,5142024

Highlighted filing

2010

Assets$55,678,687
Liabilities$34,480,221
Net Assets$21,198,466

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $37,042,1452010Revenue 2011: $38,373,589Expenses 2011: $37,033,503Net Income 2011: $1,340,0862011Expenses 2012: $37,447,4942012Revenue 2013: $36,502,617Expenses 2013: $36,045,112Net Income 2013: $457,5052013Revenue 2014: $36,462,712Expenses 2014: $35,751,266Net Income 2014: $711,4462014Revenue 2015: $36,072,447Expenses 2015: $35,796,850Net Income 2015: $275,5972015Revenue 2016: $34,946,002Expenses 2016: $36,309,644Net Income 2016: -$1,363,6422016Revenue 2017: $32,697,653Expenses 2017: $32,547,094Net Income 2017: $150,5592017Revenue 2018: $31,240,991Expenses 2018: $32,646,495Net Income 2018: -$1,405,5042018Revenue 2019: $30,065,945Expenses 2019: $30,805,157Net Income 2019: -$739,2122019Revenue 2020: $30,469,570Expenses 2020: $30,221,226Net Income 2020: $248,3442020Revenue 2021: $32,538,554Expenses 2021: $28,978,930Net Income 2021: $3,559,6242021Revenue 2022: $26,200,196Expenses 2022: $28,562,726Net Income 2022: -$2,362,5302022Revenue 2023: $29,651,801Expenses 2023: $30,071,281Net Income 2023: -$419,4802023Revenue 2024: $33,388,920Expenses 2024: $33,139,745Net Income 2024: $249,1752024

Highlighted filing

2010

Revenue-
Expenses$37,042,145
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$38,024,057
Mission and Program Overview

Mission

To share god's love by enriching the lives of older adults through excellent housing, care & services.

Major Activities

Activity 2
This program provides supportive (assisted) living services for frail elderly who reside in luther manor's licensed "community based residential facility (cbrf)" known as the courtyard at luther manor. The courtyards program also includes "memory care" services for persons with alzheimer's disease and other forms of dementia.
Activity 3
The luther manor terrace (lmt) provides safe and supportive independent living housing and services for older adults. Apartment residents often choose the lmt in order to become part of a continuing care retirement community (ccrc) setting. The lmt services and amenities include life enrichment opportunities, transportation services, dining program, spiritual wellness, fitness, health, entertainment and cultural programs. The lmt also provides personal care services to residents through the "residential care apartment complex (rcac)" program, which helps residents maintain independent living.
Filing and Contact Details

Filer

EIN
39-0981434
Raw XML AppendixShowing 400 of 832 raw XML fields

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IRS990/Activity2/Description0THIS PROGRAM PROVIDES SUPPORTIVE (ASSISTED) LIVING SERVICES FOR FRAIL ELDERLY WHO RESIDE IN LUTHER MANOR'S LICENSED "COMMUNITY BASED RESIDENTIAL FACILITY (CBRF)" KNOWN AS THE COURTYARD AT LUTHER MANOR. THE COURTYARDS PROGRAM ALSO INCLUDES "MEMORY CARE" SERVICES FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
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IRS990/Activity3/Description0THE LUTHER MANOR TERRACE (LMT) PROVIDES SAFE AND SUPPORTIVE INDEPENDENT LIVING HOUSING AND SERVICES FOR OLDER ADULTS. APARTMENT RESIDENTS OFTEN CHOOSE THE LMT IN ORDER TO BECOME PART OF A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SETTING. THE LMT SERVICES AND AMENITIES INCLUDE LIFE ENRICHMENT OPPORTUNITIES, TRANSPORTATION SERVICES, DINING PROGRAM, SPIRITUAL WELLNESS, FITNESS, HEALTH, ENTERTAINMENT AND CULTURAL PROGRAMS. THE LMT ALSO PROVIDES PERSONAL CARE SERVICES TO RESIDENTS THROUGH THE "RESIDENTIAL CARE APARTMENT COMPLEX (RCAC)" PROGRAM, WHICH HELPS RESIDENTS MAINTAIN INDEPENDENT LIVING.
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IRS990/ActivityOther/Description0UNITED LUTHERAN PROGRAM FOR THE AGING, INC. OFFERS ADDITIONAL SERVICES INCLUDING: LUTHER MANOR ADULT DAY CENTER SREVING UP TO 62 PARTICPANTS PER DAY; LUTHER MANOR RIVER OAKS - A 16-UNIT ASSISTED LIVING FACILITY LOCATED IN MEQUON, WISCONSIN; AND AN ADULT DAY CENTER IN GRAFTON, WISCONSIN.
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IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21PHARMACY DIRECTOR
IRS990/Form990PartVIISectionA/Title22PHARMACIST
IRS990/Form990PartVIISectionA/Title23PHARMACIST
IRS990/Form990PartVIISectionA/Title24DON
IRS990/Form990PartVIISectionA/Title25NIGHT NURSING SUPERVISOR
IRS990/Form990PartVIISectionA/Title26FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title27FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title28FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title29FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities076862
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities076862
IRS990/GrossReceipts038024057
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral020514
IRS990/InformationTechnology/ProgramServices026352
IRS990/InformationTechnology/Total046866
IRS990/Insurance/ProgramServices0328978
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IRS990/Interest/ProgramServices0883234
IRS990/Interest/Total0883234
IRS990/InventoriesForSaleOrUse/BOY0234693
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IRS990/InvestmentIncomeCurrentYear0983737
IRS990/InvestmentIncome/ExclusionAmount0906875
IRS990/InvestmentIncomePriorYear0910331
IRS990/InvestmentIncome/TotalRevenueColumn0906875
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05691749
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IRS990/InvestmentsPubTradedSecurities/BOY014936959
IRS990/InvestmentsPubTradedSecurities/EOY018395071
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec050603594
IRS990/LandBuildingsEquipmentBasis079240370
IRS990/LandBuildingsEquipmentBasisNet/BOY029343051
IRS990/LandBuildingsEquipmentBasisNet/EOY028636776
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0131783
IRS990/MiscellaneousRevenue/TotalRevenueColumn0131783
IRS990/MissionDescription0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS THROUGH EXCELLENT HOUSING, CARE & SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID J KELLER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY019812984
IRS990/NetAssetsOrFundBalancesEOY021198466
IRS990/NetGainOrLossInvestments/ExclusionAmount076862
IRS990/NetGainOrLossInvestments/TotalRevenueColumn076862
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0850
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0378664
IRS990/OfficeExpenses/ProgramServices01533249
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$29.7$22.7$33.4$33.1$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$22.7$22.4$29.7$30.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.8$22.3$26.2$28.6$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$19.4$24.7$32.5$29.0$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.1$21.3$30.5$30.2$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$23.0$20.5$30.1$30.8$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.0$20.0$31.2$32.6$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$26.8$22.6$32.7$32.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$27.5$21.9$34.9$36.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.0$22.8$36.1$35.8$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$31.7$23.5$36.5$35.8$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.8$32.7$22.1$36.5$36.0$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$34.9$22.5$37.4
2011Summary only. Only limited summary data is available for this year.$55.7$33.6$22.1$38.4$37.0$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$34.5$21.2$37.0