Civic Intelligence

Luther Knoll Inc.

990 • Fiscal year 2013 • EIN 39-1874478

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
6515 Grand Teton Plaza No 220Bettendorf, IA 53719-1048

(608) 833-8788

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,158,371

Down $70,107 (-3.1%) from 2012

Net Assets

Down

$2,132,098

Down $71,573 (-3.2%) from 2012

Liabilities

Up

$26,273

Up $1,466 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$175,553

No earlier filing loaded for comparison.

Expenses

Up

$247,126

Up $4,621 (+1.9%) from 2012

Net Income

-$71,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,341,082Liabilities 2010: $29,313Net Assets 2010: $2,311,7692010Assets 2011: $2,294,909Liabilities 2011: $26,837Net Assets 2011: $2,268,0722011Assets 2012: $2,228,478Liabilities 2012: $24,807Net Assets 2012: $2,203,6712012Assets 2013: $2,158,371Liabilities 2013: $26,273Net Assets 2013: $2,132,0982013Assets 2014: $2,088,102Liabilities 2014: $28,013Net Assets 2014: $2,060,0892014Assets 2015: $2,028,050Liabilities 2015: $36,005Net Assets 2015: $1,992,0452015Assets 2016: $2,021,424Liabilities 2016: $48,093Net Assets 2016: $1,973,3312016Assets 2017: $1,964,893Liabilities 2017: $35,668Net Assets 2017: $1,929,2252017Assets 2018: $1,957,679Liabilities 2018: $36,463Net Assets 2018: $1,921,2162018Assets 2019: $1,927,085Liabilities 2019: $36,950Net Assets 2019: $1,890,1352019Assets 2020: $1,911,272Liabilities 2020: $51,885Net Assets 2020: $1,859,3872020Assets 2021: $1,842,389Liabilities 2021: $41,585Net Assets 2021: $1,800,8042021Assets 2022: $1,803,737Liabilities 2022: $64,237Net Assets 2022: $1,739,5002022Assets 2023: $1,749,280Liabilities 2023: $45,412Net Assets 2023: $1,703,8682023Assets 2024: $1,689,641Liabilities 2024: $34,622Net Assets 2024: $1,655,0192024

Highlighted filing

2013

Assets$2,158,371
Liabilities$26,273
Net Assets$2,132,098
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $235,5592010Revenue 2011: $179,575Expenses 2011: $223,272Net Income 2011: -$43,6972011Expenses 2012: $242,5052012Revenue 2013: $175,553Expenses 2013: $247,126Net Income 2013: -$71,5732013Revenue 2014: $191,499Expenses 2014: $263,508Net Income 2014: -$72,0092014Revenue 2015: $201,710Expenses 2015: $269,754Net Income 2015: -$68,0442015Revenue 2016: $280,046Expenses 2016: $298,760Net Income 2016: -$18,7142016Revenue 2017: $231,273Expenses 2017: $275,379Net Income 2017: -$44,1062017Revenue 2018: $275,802Expenses 2018: $283,811Net Income 2018: -$8,0092018Revenue 2019: $255,221Expenses 2019: $286,302Net Income 2019: -$31,0812019Revenue 2020: $256,299Expenses 2020: $315,238Net Income 2020: -$58,9392020Revenue 2021: $266,365Expenses 2021: $324,948Net Income 2021: -$58,5832021Revenue 2022: $274,252Expenses 2022: $335,556Net Income 2022: -$61,3042022Revenue 2023: $314,134Expenses 2023: $349,766Net Income 2023: -$35,6322023Revenue 2024: $316,409Expenses 2024: $365,258Net Income 2024: -$48,8492024

Highlighted filing

2013

Revenue$175,553
Expenses$247,126
Net Income-$71,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$175,553
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Provide affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,714$2,060,862▼ $66,852
Cash and Non-Interest-Bearing Accounts$20,699$12,178▼ $8,521
Accounts Receivable$1,006$206▼ $800
Total Assets$2,228,478$2,158,371▼ $70,107
Other Assets Total$79,059$85,125▲ $6,066
Liabilities
Other Liabilities$14,755$14,402▼ $353
Accounts Payable and Accrued Expenses$9,847$11,780▲ $1,933
Deferred Revenue$205$91▼ $114
Total Liabilities$24,807$26,273▲ $1,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,033,200$3,033,200→ $0
Unrestricted Net Assets$-829,529$-901,102▼ $71,573
Total Net Assets Fund Balance$2,203,671$2,132,098▼ $71,573
Total Liabilities and Net Assets / Fund Balance$2,228,478$2,158,371▼ $70,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,609$955,889$2,803,498
Land$207,000-$207,000
Equipment$6,253$55,490$61,743
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
George BleichVice President
Edwin WootenDirector
JERRILEA 'JAY' ELDREDGEDirector
Jim BaylesDirector
John NewmanDirector
Lois KundelDirector
Marilyn PieartDirector
Nancy BeaderstadtDirector
Terry CavettDirector
Tom BrooksDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,429
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-71,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,553
Total Revenue per Form 990
$175,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,019
Salaries, Compensation, and Employee Benefits$50,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,825--$67,825
Depreciation Depletion$66,852--$66,852
Other Salaries and Wages$19,300$24,063-$43,363
Fees for Services Management-$18,529-$18,529
Fees for Services Accounting-$9,353-$9,353
Office Expenses-$6,637-$6,637
Payroll Taxes$2,131$2,656-$4,787
Advertising-$2,788-$2,788
Other Employee Benefits$871$1,086-$1,957
Conferences and Meetings-$717-$717
Other Expenses$653$2,117-$653
All Other Expenses-$319-$319
Fees for Services Legal-$130-$130
Total Functional Expenses$178,731$68,395$0$247,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,126
Total Expenses per Audited Statements$247,126
Total Expenses per Form 990$247,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$14,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Luther knoll has hired a management company to provide services such as marketing, rental, collections and maintenance and repair of the facility.”

Form 990, Part VI, Section A, Line 4

“The bylaws were updated with the following revisions: article 1 - statement of affiliation. See article 13 regarding purpose of corporation. Article 2 - defines qualified for membership as 'congregations affiliated with elca place of worship in scott county.' clarifies how a qualified congregation becomes a member (by selecting 1 to 6 voting delegates). Provides notice of right to be member to be mailed to qualified corporations by september 30th each year. To be a member for following year, congregation is to return statement of its delegates by february 15th following notice (board may accept late delegate list). Provides other delegate information. Article 5. Changes nominating committee procedure to conform to past practice. Article 8 authorizes contracting with real estate management company such as homz. Article 11. Clarifies how board may act to amend the by-laws. Article 12 & 13. Added "safety clauses" related to tax exempt status and hud qualification. Also clarifies that corporation operates hud qualified low income housing. The board cannot change this, but the membership can. Article 14. Authorizes board to merge one or more of the real estate corporations. Article 15 & 16. Speak for themselves.”

Form 990, Part VI, Section B, Line 11

“The form 990 with all applicable schedules completed for luther knoll, inc. Is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Luther knoll makes its governng documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1874478
Phone
6088338788

Signing Officer

Name
Kim Wilkins
Title
President
Phone
6088338788
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wilkins
Formed
1996
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The footnote of the organization's financial statements that reports the liability for uncertain tax positions is as follows: management is unaware of any uncertain tax positions at december 31, 2013 and 2012. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2013 and 2012. The organization's prior three years tax returns remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt06637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079059
IRS990/OtherAssetsTotalGrp/EOYAmt085125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01957
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ProgramServicesAmt011837
IRS990/OtherExpensesGrp/ProgramServicesAmt19262
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/TotalAmt011837
IRS990/OtherExpensesGrp/TotalAmt19262
IRS990/OtherExpensesGrp/TotalAmt22117
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherLiabilitiesGrp/BOYAmt014755
IRS990/OtherLiabilitiesGrp/EOYAmt014402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019300
IRS990/OtherSalariesAndWagesGrp/TotalAmt043363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt02131
IRS990/PayrollTaxesGrp/TotalAmt04787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0193915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177942
IRS990/PYRevenuesLessExpensesAmt0-64401
IRS990/PYSalariesCompEmpBnftPaidAmt048590
IRS990/PYTotalExpensesAmt0242505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0882978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173707
IRS990ScheduleA/Total509Grp/TotalAmt0882978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01847609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803498
IRS990ScheduleD/EquipmentGrp/BookValueAmt06253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE OF THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2013 AND 2012. THE ORGANIZATION'S PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060862
IRS990ScheduleD/TotalExpensesPerForm990Amt0247126
IRS990ScheduleD/TotalLiabilityAmt014402
IRS990ScheduleD/TotalRevenuePerForm990Amt0175553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER KNOLL HAS HIRED A MANAGEMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE UPDATED WITH THE FOLLOWING REVISIONS: ARTICLE 1 - STATEMENT OF AFFILIATION. SEE ARTICLE 13 REGARDING PURPOSE OF CORPORATION. ARTICLE 2 - DEFINES QUALIFIED FOR MEMBERSHIP AS 'CONGREGATIONS AFFILIATED WITH ELCA PLACE OF WORSHIP IN SCOTT COUNTY.' CLARIFIES HOW A QUALIFIED CONGREGATION BECOMES A MEMBER (BY SELECTING 1 TO 6 VOTING DELEGATES). PROVIDES NOTICE OF RIGHT TO BE MEMBER TO BE MAILED TO QUALIFIED CORPORATIONS BY SEPTEMBER 30TH EACH YEAR. TO BE A MEMBER FOR FOLLOWING YEAR, CONGREGATION IS TO RETURN STATEMENT OF ITS DELEGATES BY FEBRUARY 15TH FOLLOWING NOTICE (BOARD MAY ACCEPT LATE DELEGATE LIST). PROVIDES OTHER DELEGATE INFORMATION. ARTICLE 5. CHANGES NOMINATING COMMITTEE PROCEDURE TO CONFORM TO PAST PRACTICE. ARTICLE 8 AUTHORIZES CONTRACTING WITH REAL ESTATE MANAGEMENT COMPANY SUCH AS HOMZ. ARTICLE 11. CLARIFIES HOW BOARD MAY ACT TO AMEND THE BY-LAWS. ARTICLE 12 & 13. ADDED "SAFETY CLAUSES" RELATED TO TAX EXEMPT STATUS AND HUD QUALIFICATION. ALSO CLARIFIES THAT CORPORATION OPERATES HUD QUALIFIED LOW INCOME HOUSING. THE BOARD CANNOT CHANGE THIS, BUT THE MEMBERSHIP CAN. ARTICLE 14. AUTHORIZES BOARD TO MERGE ONE OR MORE OF THE REAL ESTATE CORPORATIONS. ARTICLE 15 & 16. SPEAK FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR LUTHER KNOLL, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUTHER KNOLL MAKES ITS GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHER HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LUTHER CREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LUTHER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421389223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521059981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421492887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202133544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,371
Liabilities
$26,273
Net assets
$2,132,098
Revenue
$175,553
Expenses
$247,126
Net income
-$71,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.32$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$0.31$0.35$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.06$1.74$0.27$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.27$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.28$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.93$0.23$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$0.28$0.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.20$0.24
2011Summary only. Only limited summary data is available for this year.$2.29$0.03$2.27$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.24