Civic Intelligence

Luther Knoll Inc.

990 • Fiscal year 2015 • EIN 39-1874478

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
6515 Grand Teton Plaza Rm/Ste 220Madison, WI 53719-1048

(608) 833-8788

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,028,050

Down $60,052 (-2.9%) from 2014

Net Assets

Down

$1,992,045

Down $68,044 (-3.3%) from 2014

Liabilities

Up

$36,005

Up $7,992 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$201,710

Up $10,211 (+5.3%) from 2014

Expenses

Up

$269,754

Up $6,246 (+2.4%) from 2014

Net Income

Up

-$68,044

Up $3,965 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$2,028,050
Liabilities$36,005
Net Assets$1,992,045
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$201,710
Expenses$269,754
Net Income-$68,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$201,710
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$1,992,821$1,930,802▼ $62,019
Cash and Non-Interest-Bearing Accounts$12,594$12,193▼ $401
Prepaid Expenses and Deferred Charges-$7,005-
Accounts Receivable-$544-
Total Assets$2,088,102$2,028,050▼ $60,052
Other Assets Total$82,687$77,506▼ $5,181
Liabilities
Accounts Payable and Accrued Expenses$9,948$17,526▲ $7,578
Other Liabilities$17,451$17,151▼ $300
Deferred Revenue$614$1,328▲ $714
Total Liabilities$28,013$36,005▲ $7,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,033,200$3,033,200→ $0
Unrestricted Net Assets$-973,111$-1,041,155▼ $68,044
Total Net Assets Fund Balance$2,060,089$1,992,045▼ $68,044
Total Liabilities and Net Assets / Fund Balance$2,088,102$2,028,050▼ $60,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,665$1,088,150$2,808,815
Land$207,000-$207,000
Equipment$3,137$58,463$61,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
Donna DarnallDirector
Edwin WootenDirector
JERRILEA 'JAY' ELDREDGEDirector
John NewmanDirector
Joyce MarinaccioDirector
Nancy BeaderstadtDirector
Ron PetersonDirector
SUZANNE 'SUE' JOHNSONDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
George BleichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,699
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-68,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,710
Total Revenue per Audited Statements
$201,710
Total Revenue per Form 990
$201,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,611
Salaries, Compensation, and Employee Benefits$64,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,837--$67,837
Occupancy$62,502--$62,502
Other Salaries and Wages$28,488$23,736-$52,224
Fees for Services Management-$21,686-$21,686
Fees for Services Accounting-$10,945-$10,945
Other Employee Benefits$3,743$3,118-$6,861
Payroll Taxes$2,759$2,299-$5,058
Office Expenses-$4,991-$4,991
Advertising-$3,166-$3,166
Other Expenses$6,497$558-$558
All Other Expenses-$213-$213
Conferences and Meetings-$18-$18
Total Functional Expenses$196,551$73,203$0$269,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,754
Total Expenses per Audited Statements$269,754
Total Expenses per Form 990$269,754
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$17,151
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
No
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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

Filer Name
Luther Knoll Inc
EIN
39-1874478
Phone
6088338788
Address
6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI 53719-1048

Signing Officer

Name
Kim Wilkins
Title
President
Phone
6088338788
Signed
2016-02-12
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

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 income tax positions at december 31, 2015 and 2014. 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 2015 and 2014.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt024725
IRS990/OtherExpensesGrp/ProgramServicesAmt16497
IRS990/OtherExpensesGrp/TotalAmt024725
IRS990/OtherExpensesGrp/TotalAmt16497
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherExpensesGrp/TotalAmt3558
IRS990/OtherLiabilitiesGrp/BOYAmt017451
IRS990/OtherLiabilitiesGrp/EOYAmt017151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028488
IRS990/OtherSalariesAndWagesGrp/TotalAmt052224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt02759
IRS990/PayrollTaxesGrp/TotalAmt05058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07005
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0206536
IRS990/PYProgramServiceRevenueAmt0191420
IRS990/PYRevenuesLessExpensesAmt0-72009
IRS990/PYSalariesCompEmpBnftPaidAmt056972
IRS990/PYTotalExpensesAmt0263508
IRS990/PYTotalRevenueAmt0191499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0925826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179336
IRS990ScheduleA/Total509Grp/TotalAmt0925826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01720665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02808815
IRS990ScheduleD/EquipmentGrp/BookValueAmt03137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061600
IRS990ScheduleD/ExpensesSubtotalAmt0269754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0201710
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 INCOME TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. 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 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930802
IRS990ScheduleD/TotalExpensesPerForm990Amt0269754
IRS990ScheduleD/TotalLiabilityAmt017151
IRS990ScheduleD/TotalRevenuePerForm990Amt0201710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER KNOLL HAS HIRED A MANAGMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2LUTHER KNOLL MAKES ITS GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER CREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421389223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521059981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421492887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202133544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,050
Liabilities
$36,005
Net assets
$1,992,045
Revenue
$201,710
Expenses
$269,754
Net income
-$68,044
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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