Civic Intelligence

Luke House Inc.

990 • Fiscal year 2018 • EIN 39-1504050

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,416

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$259,950

Up $26,716 (+11%) from 2017

Net Assets

Up

$259,950

Up $26,716 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$175,592

Up $11,588 (+7.1%) from 2017

Expenses

Up

$148,876

Up $9,215 (+6.6%) from 2017

Net Income

Up

$26,716

Up $2,373 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$259,950
Liabilities$0
Net Assets$259,950
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$175,592
Expenses$148,876
Net Income$26,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$175,592
Mission and Program Overview

Mission

Provide meals for those in need in the madison area.

Provide meals for people in need in the madison area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,827$144,602▼ $1,225
Cash and Non-Interest-Bearing Accounts$60,547$84,410▲ $23,863
Land, Buildings, and Equipment, Net$26,860$30,938▲ $4,078
Total Assets$233,234$259,950▲ $26,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,234$259,950▲ $26,716
Total Net Assets Fund Balance$233,234$259,950▲ $26,716
Total Liabilities and Net Assets / Fund Balance$233,234$259,950▲ $26,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,052$92,576$107,628
Buildings$8,686$92,550$101,236
Land$7,200-$7,200
Other Land Buildings-$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$143,764-▲ $838-$144,602
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AsheExecutive DirectorFT$73,416$73,416
Matthew H RoggeExecutive DirectorFT$7,923$7,923

Board Members and Trustees

NameTitle
Luke BassuenerPresident
Donna KirschenmannDirector
Lindsey LundDirector
Ralph MiddlecampDirector
Ron KonkelDirector
Laurel KinosianSecretary
M J WisemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,753
Investment Income
$839
Other Revenue
$0
Change in Net Assets
$26,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,885
Other Expenses$58,991
Total Fundraising Expense$1,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,340--$81,340
Occupancy$18,199--$18,199
All Other Expenses$7,642-$1,788$9,430
Payroll Taxes$6,231--$6,231
Other Expenses$4,591--$4,591
Other Employee Benefits$2,314--$2,314
Fees for Services Accounting$1,595--$1,595
Fees for Services Other$1,204--$1,204
Total Functional Expenses$147,088$0$1,788$148,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Delivered to each employee”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organizations offices upon request”

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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mj Wiseman
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Funds held for operations and fixed asset additions”

Raw XML Appendix386 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107628
IRS990ScheduleD/LandGrp/BookValueAmt07200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD FOR OPERATIONS AND FIXED ASSET ADDITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERED TO EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233234
IRS990/TotalAssetsEOYAmt0259950
IRS990/TotalAssetsGrp/BOYAmt0233234
IRS990/TotalAssetsGrp/EOYAmt0259950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147088
IRS990/TotalProgramServiceRevenueAmt0174753
IRS990/TotalReportableCompFromOrgAmt081339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 S INGERSOLL STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MJ WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082583151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/AtSubmissionCreationDeviceId0FFF70D7BEDC565290B02986327E7255433EF13B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFF70D7BEDC565290B02986327E7255433EF13B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.79.222
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:32
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/ReturnTs02019-05-02T16:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,950
Liabilities
$0
Net assets
$259,950
Revenue
$175,592
Expenses
$148,876
Net income
$26,716
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
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.76$1.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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