Civic Intelligence

Luke House Inc.

990EZ • Fiscal year 2017 • EIN 39-1504050

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
310 S Ingersoll StreetMadison, WI 53703

(608) 258-3151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$233,234

Up $24,343 (+12%) from 2016

Net Assets

Up

$233,234

Up $24,343 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$164,004

Up $20,052 (+14%) from 2016

Expenses

Up

$139,661

Up $2,806 (+2.1%) from 2016

Net Income

Up

$24,343

Up $17,246 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $252,168Liabilities 2010: $0Net Assets 2010: $252,1682010Assets 2011: $237,553Liabilities 2011: $02011Assets 2012: $224,451Liabilities 2012: $0Net Assets 2012: $224,4512012Assets 2013: $199,729Liabilities 2013: $0Net Assets 2013: $199,7292013Assets 2014: $197,997Liabilities 2014: $0Net Assets 2014: $197,9972014Assets 2015: $201,794Liabilities 2015: $0Net Assets 2015: $201,7942015Assets 2016: $208,891Liabilities 2016: $0Net Assets 2016: $208,8912016Assets 2017: $233,234Liabilities 2017: $0Net Assets 2017: $233,2342017Assets 2018: $259,950Liabilities 2018: $0Net Assets 2018: $259,9502018Assets 2019: $263,713Liabilities 2019: $0Net Assets 2019: $263,7132019Assets 2020: $371,949Liabilities 2020: $25,900Net Assets 2020: $346,0492020Assets 2021: $584,891Liabilities 2021: $0Net Assets 2021: $584,8912021Assets 2022: $660,964Liabilities 2022: $0Net Assets 2022: $660,9642022Assets 2023: $735,760Liabilities 2023: $0Net Assets 2023: $735,7602023

Highlighted filing

2017

Assets$233,234
Liabilities$0
Net Assets$233,234
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $126,309Expenses 2010: $116,754Net Income 2010: $9,5552010Revenue 2011: $117,189Expenses 2011: $131,804Net Income 2011: -$14,6152011Revenue 2012: $111,806Expenses 2012: $124,908Net Income 2012: -$13,1022012Revenue 2013: $110,056Expenses 2013: $134,778Net Income 2013: -$24,7222013Revenue 2014: $125,204Expenses 2014: $126,936Net Income 2014: -$1,7322014Revenue 2015: $132,517Expenses 2015: $128,720Net Income 2015: $3,7972015Revenue 2016: $143,952Expenses 2016: $136,855Net Income 2016: $7,0972016Revenue 2017: $164,004Expenses 2017: $139,661Net Income 2017: $24,3432017Revenue 2018: $175,592Expenses 2018: $148,876Net Income 2018: $26,7162018Revenue 2019: $159,594Expenses 2019: $155,831Net Income 2019: $3,7632019Revenue 2020: $245,707Expenses 2020: $163,371Net Income 2020: $82,3362020Revenue 2021: $415,813Expenses 2021: $202,871Net Income 2021: $212,9422021Revenue 2022: $291,413Expenses 2022: $215,340Net Income 2022: $76,0732022Revenue 2023: $323,578Expenses 2023: $248,782Net Income 2023: $74,7962023

Highlighted filing

2017

Revenue$164,004
Expenses$139,661
Net Income$24,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$164,004
Mission and Program Overview

Mission

Provide meals for those in need in the madison area.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA$0$139,661
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ASHEExecutive DirectorFT$73,416$387$73,803
LUKE BASSUENERPresident-$0--
LAUREL KINOSIANSecretary-$0--
MJ WISEMANTreasurer-$0--
LINDSEY LUNDDirector-$0--
RALPH MIDDLECAMPDirector-$0--
DONNA KIRSCHENMANNDirector-$0--
RON KONKELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luke House Inc
EIN
39-1504050
Phone
6082583151
Address
310 S INGERSOLL STREET, MADISON, WI 53703

Signing Officer

Name
Mj Wiseman
Title
Treasurer
Phone
6082583151
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herreid & Gietzel CPA
Address
PO BOX 160, NEW GLARUS, WI 53574-0160
Preparer
Charles H Gietzel
Phone
6085275226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest-the park bank. Amount: 530.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,884. Description: other expenses. Amount: 16,362. Total to form 990-ez, line 14: 18,246.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community assistance. Amount: 6,746. Description: vehicle expense. Amount: 1,640. Description: bank charges. Amount: 176. Description: food. Amount: 4,124. Description: insurance. Amount: 2,744. Description: miscellaneous. Amount: 585. Description: personal property taxes. Amount: 2,720. Description: kitchen supplies. Amount: 8,763. Description: telephone. Amount: 5,855. Description: cleaning supplies. Amount: 856. Description: payroll taxes. Amount: 5,654. Description: workers compensation. Amount: 201. Description: membership dues. Amount: 587. Description: wind river fees. Amount: 397. Description: licenses. Amount: 119. Description: wi unemployment. Amount: 630. Description: federal unemployment. Amount: 42. Description: qti fees. Amount: 900. Description: office supplies. Amount: 121. Description: staff development. Amount: 600. Total to form 990-ez, line 16: 43,460.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,820. End of year amount: 16,490.”

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL ASHE
IRS990EZ/BooksInCareOfDetail/PhoneNum06082583151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S INGERSOLL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163474
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233234
IRS990EZ/GrossReceiptsAmt0164004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010477
IRS990EZ/LandAndBuildingsGrp/EOYAmt010370
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233234
IRS990EZ/OccupancyRentUtltsAndMaintAmt018246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt373416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE BASSUENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL KINOSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MJ WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH MIDDLECAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA KIRSCHENMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON KONKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043460
IRS990EZ/OtherRevenueTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA.
IRS990EZ/PrintingPublicationsPostageAmt02607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt073803
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139661
IRS990EZ/TotalProgramServiceExpensesAmt0139661
IRS990EZ/TotalRevenueAmt0164004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt0602754
IRS990ScheduleA/SubstantialContributorsTotAmt068986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671740
IRS990ScheduleA/TotalSupportAmt0675733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST-THE PARK BANK. AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,362. TOTAL TO FORM 990-EZ, LINE 14: 18,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 6,746. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,640. DESCRIPTION: BANK CHARGES. AMOUNT: 176. DESCRIPTION: FOOD. AMOUNT: 4,124. DESCRIPTION: INSURANCE. AMOUNT: 2,744. DESCRIPTION: MISCELLANEOUS. AMOUNT: 585. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,720. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 8,763. DESCRIPTION: TELEPHONE. AMOUNT: 5,855. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 856. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,654. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 201. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 587. DESCRIPTION: WIND RIVER FEES. AMOUNT: 397. DESCRIPTION: LICENSES. AMOUNT: 119. DESCRIPTION: WI UNEMPLOYMENT. AMOUNT: 630. DESCRIPTION: FEDERAL UNEMPLOYMENT. AMOUNT: 42. DESCRIPTION: QTI FEES. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 43,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,820. END OF YEAR AMOUNT: 16,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MJ WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082583151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0391504050
ReturnHeader/Filer/PhoneNum06082583151
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S INGERSOLL STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.174.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392038745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERREID & GIETZEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW GLARUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535740160
ReturnHeader/PreparerPersonGrp/PhoneNum06085275226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H GIETZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T17:09:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,234
Liabilities
$0
Net assets
$233,234
Revenue
$164,004
Expenses
$139,661
Net income
$24,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$3.24$2.49$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$2.91$2.15$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$4.16$2.03$2.13
2020Summary only. Only limited summary data is available for this year.$3.72$0.26$3.46$2.46$1.63$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.60$1.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.76$1.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.64$1.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.44$1.37$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.00$2.02$1.33$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.25$1.27$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.00$2.00$1.10$1.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.12$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.17$1.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.26$1.17$0.10