Civic Intelligence

Luther Knoll Inc.

990 • Fiscal year 2016 • EIN 39-1874478

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,021,424

Down $6,626 (-0.3%) from 2015

Net Assets

Down

$1,973,331

Down $18,714 (-0.9%) from 2015

Liabilities

Up

$48,093

Up $12,088 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$280,046

Up $78,336 (+39%) from 2015

Expenses

Up

$298,760

Up $29,006 (+11%) from 2015

Net Income

Up

-$18,714

Up $49,330 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,021,424
Liabilities$48,093
Net Assets$1,973,331
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$280,046
Expenses$298,760
Net Income-$18,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$280,046
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$1,930,802$1,914,338▼ $16,464
Cash and Non-Interest-Bearing Accounts$12,193$38,758▲ $26,565
Prepaid Expenses and Deferred Charges$7,005--
Accounts Receivable$544$1,460▲ $916
Total Assets$2,028,050$2,021,424▼ $6,626
Other Assets Total$77,506$66,868▼ $10,638
Liabilities
Other Liabilities$17,151$26,949▲ $9,798
Accounts Payable and Accrued Expenses$17,526$20,804▲ $3,278
Deferred Revenue$1,328$340▼ $988
Total Liabilities$36,005$48,093▲ $12,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,033,200$3,033,200→ $0
Unrestricted Net Assets$-1,041,155$-1,059,869▼ $18,714
Total Net Assets Fund Balance$1,992,045$1,973,331▼ $18,714
Total Liabilities and Net Assets / Fund Balance$2,028,050$2,021,424▼ $6,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,116$1,156,306$2,847,422
Land$207,000-$207,000
Equipment$16,222$52,700$68,922
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
Edwin WootenDirector
Gene ZagerDirector
JERRILEA 'JAY' ELDREDGEDirector
Joyce MarinaccioDirector
Ken WellnitzDirector
Kevin KrebsDirector
Nancy BeaderstadtDirector
Ron PetersonDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
John NewmanTreasurer
George BleichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,040
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-18,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,046
Total Revenue per Audited Statements
$280,046
Total Revenue per Form 990
$280,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,371
Salaries, Compensation, and Employee Benefits$79,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,113$25,130-$69,243
Depreciation Depletion$67,761--$67,761
Occupancy$66,667--$66,667
Fees for Services Management-$22,147-$22,147
Fees for Services Accounting-$9,842-$9,842
Payroll Taxes$4,672$2,662-$7,334
Office Expenses-$4,653-$4,653
Advertising-$3,289-$3,289
Other Employee Benefits$1,791$1,021-$2,812
Other Expenses$3,395$1,923-$1,923
All Other Expenses-$393-$393
Conferences and Meetings-$177-$177
Total Functional Expenses$227,523$71,237$0$298,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,760
Total Expenses per Audited Statements$298,760
Total Expenses per Form 990$298,760
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$17,501
Recapture of Residual Receipts$9,448
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
2017-03-03
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, 2016 and 2015. 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 2016 and 2015.”

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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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IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ProgramServicesAmt029676
IRS990/OtherExpensesGrp/ProgramServicesAmt19448
IRS990/OtherExpensesGrp/ProgramServicesAmt23395
IRS990/OtherExpensesGrp/TotalAmt029676
IRS990/OtherExpensesGrp/TotalAmt19448
IRS990/OtherExpensesGrp/TotalAmt23395
IRS990/OtherExpensesGrp/TotalAmt31923
IRS990/OtherLiabilitiesGrp/BOYAmt017151
IRS990/OtherLiabilitiesGrp/EOYAmt026949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044113
IRS990/OtherSalariesAndWagesGrp/TotalAmt069243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
IRS990/PayrollTaxesGrp/TotalAmt07334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07005
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0205611
IRS990/PYProgramServiceRevenueAmt0201699
IRS990/PYRevenuesLessExpensesAmt0-68044
IRS990/PYSalariesCompEmpBnftPaidAmt064143
IRS990/PYTotalExpensesAmt0269754
IRS990/PYTotalRevenueAmt0201710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01026530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177942
IRS990ScheduleA/Total509Grp/TotalAmt01026530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01691116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847422
IRS990ScheduleD/EquipmentGrp/BookValueAmt016222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068922
IRS990ScheduleD/ExpensesSubtotalAmt0298760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0280046
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, 2016 AND 2015. 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 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914338
IRS990ScheduleD/TotalExpensesPerForm990Amt0298760
IRS990ScheduleD/TotalLiabilityAmt026949
IRS990ScheduleD/TotalRevenuePerForm990Amt0280046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298760
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16515 GRAND TETON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26515 GRAND TETON PLAZA

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,424
Liabilities
$48,093
Net assets
$1,973,331
Revenue
$280,046
Expenses
$298,760
Net income
-$18,714
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
2016Detailed filing. Detailed filing data is available for this year.$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
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