Civic Intelligence

Fox Valley Lutheran Homes Inc

EIN 39-1793379 • 501(c)3 • Appleton, WI

Profile

Provide services to the elderly through operation of a senior citizen apartment complex for low/middle income persons, and through various health, nutrition and in-home service related outreach programs in the surrounding communities if the Fox River Valley, Wisconsin.

425 N Linwood AveAppleton, WI 54914

fvlhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$1,938

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,053,048

Down $107,588 (-5.0%) from 2013

Liabilities

Down

$1,276,410

Down $49,972 (-3.8%) from 2013

Net Assets

Down

$776,638

Down $57,616 (-6.9%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$368,888

Down $6,123 (-1.6%) from 2013

Expenses

Up

$426,504

Up $2,736 (+0.6%) from 2013

Net Income

Down

-$57,616

Down $8,859 (-18%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,160,636Liabilities 2013: $1,326,382Net Assets 2013: $834,2542013Assets 2014: $2,053,048Liabilities 2014: $1,276,410Net Assets 2014: $776,6382014

Highlighted filing

2014

Assets$2,053,048
Liabilities$1,276,410
Net Assets$776,638
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $375,011Expenses 2013: $423,768Net Income 2013: -$48,7572013Revenue 2014: $368,888Expenses 2014: $426,504Net Income 2014: -$57,6162014

Highlighted filing

2014

Revenue$368,888
Expenses$426,504
Net Income-$57,616
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,048
Liabilities
$1,276,410
Net assets
$776,638
Revenue
$368,888
Expenses
$426,504
Net income
-$57,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.28$0.78$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.16$1.33$0.83$0.38$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$368,888
Mission and Program Overview

Mission

Provide services to the elderly through operation of a senior citizen apartment complex for low/middle income persons, and through various health, nutrition and in-home service related outreach programs in the surrounding communities if the Fox River Valley, Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,095,290$2,004,490▼ $90,800
Pledges and Grants Receivable$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$26,228$13,558▼ $12,670
Savings and Temporary Cash Investments$4,118$0▼ $4,118
Loans From Officers Directors$0$0→ $0
Total Assets$2,160,636$2,053,048▼ $107,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,561$1,253,574▼ $48,987
Accounts Payable and Accrued Expenses$21,149$22,836▲ $1,687
Unsecured Notes Loans Payable$2,672$0▼ $2,672
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,326,382$1,276,410▼ $49,972
Net Assets / Fund Balance
Unrestricted Net Assets$834,254$776,638▼ $57,616
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$834,254$776,638▼ $57,616
Total Liabilities and Net Assets / Fund Balance$2,160,636$2,053,048▼ $107,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,545$467,488$0
Other Land Buildings$0$0$0
Land$200,000-$0
Equipment$10,945$31,781$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don MonsonTreasurerPT$1,938$1,938

Board Members and Trustees

NameTitle
Charles KurttiBoard Chair
Mark Des RochersVice Chair
Becky LuettDirector
Cindy HuxtableDirector
Darlene KalfahsDirector
Ed MuellerDirector
Jeff LeeDirector
Jim LepplaDirector
Mary VandenbergDirector
Rev Brian BankertDirector
Rev Jennie Johnson-WregeDirector
Rev Kurt HoffmanDirector
Ron ToshnerDirector
Ted LandmannDirector
Lavonne BabcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,592
Program Service Revenue
$288,152
Investment Income
$2
Other Revenue
$12,142
All Other Contributions
$68,592
Change in Net Assets
$-57,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,904
Salaries, Compensation, and Employee Benefits$124,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,808--$113,808
Depreciation Depletion$90,799$0$0$90,799
Interest$58,901$0$0$58,901
Insurance$27,075$0$0$27,075
Payroll Taxes$8,854--$8,854
Office Expenses$8,399--$8,399
All Other Expenses$7,077$0$0$7,077
Information Technology$2,456$0$0$2,456
Current Officers, Directors, Trustees, and Key Employees$1,938--$1,938
Travel$1,517$0$0$1,517
Other Expenses$1,195$0$0$1,195
Total Functional Expenses$426,504$0$0$426,504
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is organized as a non-stock, non-profit corporation under Wisconsin law and does not have members (i.e. Member churches). The Members elect the Board of Directors and also must approve any changes to the Corporation's Bylaws.”

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

“The corporation is organized as a non-stock, non-profit corporation under Wisconsin law and does not have members (i.e. Member churches). The Members elect the Board of Directors and also must approve any changes to the Corporation's Bylaws.”

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

“The corporation is organized as a non-stock, non-profit corporation under Wisconsin law and does not have members (i.e. Member churches). The Members elect the Board of Directors and also must approve any changes to the Corporation's Bylaws”

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

“A copy of this 990 form was provided to all Directors and Officers via email or hard copy for review before mailing”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available to the public upon request. Copies of financial reports are provided annually to corporate members”

Filing and Contact Details

Filer

Filer Name
Fox Valley Lutheran Homes Inc
EIN
39-1793379
Phone
9207347225
Address
425 N Linwood Ave, Appleton, WI 54914

Signing Officer

Name
Don Monson
Title
Treasurer
Phone
9204700166
Signed
2015-04-09

Organization Details

Principal Officer
Don Monson
Formed
1984
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
87
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IRS990/LandBldgEquipCostOrOtherBssAmt02503759
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide services to the elderly through operation of a senior citizen apartment complex for low/middle income persons, and through various health, nutrition and in-home service related outreach programs in the surrounding communities if the Fox River Valley, Wisconsin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01253574
IRS990/NetAssetsOrFundBalancesBOYAmt0834254
IRS990/NetAssetsOrFundBalancesEOYAmt0776638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08399
IRS990/OfficeExpensesGrp/TotalAmt08399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Returned Checks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt042200
IRS990/OtherExpensesGrp/ProgramServicesAmt162285
IRS990/OtherExpensesGrp/ProgramServicesAmt21195
IRS990/OtherExpensesGrp/TotalAmt042200
IRS990/OtherExpensesGrp/TotalAmt162285
IRS990/OtherExpensesGrp/TotalAmt21195
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Insurance Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113808
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08854
IRS990/PayrollTaxesGrp/TotalAmt08854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Don Monson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Outreach Related Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community outreach health services including screening clinics, classes support groups, in-home assessment and service coordination (3825 persons served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0Faith In Action volunteer services to coordinate help at home and transportation services for the elderly and to disabled to maintain at home living situation (525 persons served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt077279
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0269719
IRS990/PYProgramServiceRevenueAmt0297630
IRS990/PYRevenuesLessExpensesAmt0-48757
IRS990/PYSalariesCompEmpBnftPaidAmt0154049
IRS990/PYTotalExpensesAmt0423768
IRS990/PYTotalRevenueAmt0375011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272071
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247702

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