Civic Intelligence

Lutheran Home

990 • Fiscal year 2017 • EIN 41-0706147

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.THLA.ORG

View Organization Page

337 S Meridian StreetBelle Blaine, MN 56011-1221

(952) 873-6000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$304,531

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,596,570

Down $1,399,693 (-3.7%) from 2016

Net Assets

Up

-$5,484,171

Up $660,585 (+11%) from 2016

Liabilities

Down

$42,080,741

Down $2,060,278 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$26,398,902

Up $445,403 (+1.7%) from 2016

Expenses

Down

$25,741,014

Down $562,985 (-2.1%) from 2016

Net Income

Up

$657,888

Up $1,008,388 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $40,409,748Liabilities 2014: $45,737,593Net Assets 2014: -$5,327,8452014Assets 2015: $39,811,467Liabilities 2015: $45,664,468Net Assets 2015: -$5,853,0012015Assets 2016: $37,996,263Liabilities 2016: $44,141,019Net Assets 2016: -$6,144,7562016Assets 2017: $36,596,570Liabilities 2017: $42,080,741Net Assets 2017: -$5,484,1712017Assets 2018: $38,552,861Liabilities 2018: $44,426,253Net Assets 2018: -$5,873,3922018Assets 2019: $32,868,305Liabilities 2019: $39,045,377Net Assets 2019: -$6,177,0722019Assets 2020: $35,249,650Liabilities 2020: $40,389,534Net Assets 2020: -$5,139,8842020Assets 2021: $28,969,103Liabilities 2021: $38,797,685Net Assets 2021: -$9,828,5822021Assets 2022: $39,531,202Liabilities 2022: $50,829,409Net Assets 2022: -$11,298,2072022Assets 2023: $24,908,455Liabilities 2023: $30,045,541Net Assets 2023: -$5,137,0862023Assets 2024: $22,199,758Liabilities 2024: $25,561,760Net Assets 2024: -$3,362,0022024

Highlighted filing

2017

Assets$36,596,570
Liabilities$42,080,741
Net Assets-$5,484,171
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $24,367,751Expenses 2014: $24,311,485Net Income 2014: $56,2662014Revenue 2015: $24,880,894Expenses 2015: $25,372,078Net Income 2015: -$491,1842015Revenue 2016: $25,953,499Expenses 2016: $26,303,999Net Income 2016: -$350,5002016Revenue 2017: $26,398,902Expenses 2017: $25,741,014Net Income 2017: $657,8882017Revenue 2018: $25,610,301Expenses 2018: $26,212,075Net Income 2018: -$601,7742018Revenue 2019: $26,269,582Expenses 2019: $26,570,319Net Income 2019: -$300,7372019Revenue 2020: $28,947,481Expenses 2020: $27,908,780Net Income 2020: $1,038,7012020Revenue 2021: $28,215,877Expenses 2021: $27,986,339Net Income 2021: $229,5382021Revenue 2022: $28,317,651Expenses 2022: $27,129,239Net Income 2022: $1,188,4122022Revenue 2023: $27,947,732Expenses 2023: $21,581,581Net Income 2023: $6,366,1512023Revenue 2024: $25,298,406Expenses 2024: $23,540,821Net Income 2024: $1,757,5852024

Highlighted filing

2017

Revenue$26,398,902
Expenses$25,741,014
Net Income$657,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$26,398,902
Mission and Program Overview

Mission

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Provide for the spiritual, physical, intellectual and emotional needs of people entrusted to out care and others whose lives we touch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,339,200$25,404,945▼ $934,255
Accounts Receivable$1,749,206$2,121,242▲ $372,036
Investments in Publicly Traded Securities$1,688,191$1,300,292▼ $387,899
Intangible Assets-$758,395-
Savings and Temporary Cash Investments$808,689$727,677▼ $81,012
Prepaid Expenses and Deferred Charges$110,468$173,157▲ $62,689
Cash and Non-Interest-Bearing Accounts$23,775$25,638▲ $1,863
Pledges and Grants Receivable$87,708$10,932▼ $76,776
Total Assets$37,996,263$36,596,570▼ $1,399,693
Other Assets Total$7,189,026$6,074,292▼ $1,114,734
Liabilities
Tax Exempt Bond Liabilities$29,920,471$28,874,935▼ $1,045,536
Other Liabilities$9,707,106$9,011,166▼ $695,940
Accounts Payable and Accrued Expenses$2,700,972$2,425,081▼ $275,891
Mortgage Notes Payable Secured by Investment Property$1,531,057$1,529,189▼ $1,868
Escrow Account Liability$275,605$240,370▼ $35,235
Deferred Revenue$5,808--
Total Liabilities$44,141,019$42,080,741▼ $2,060,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,798,180$1,793,500▼ $4,680
Permanently Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-8,542,936$-7,877,671▲ $665,265
Total Net Assets Fund Balance$-6,144,756$-5,484,171▲ $660,585
Total Liabilities and Net Assets / Fund Balance$37,996,263$36,596,570▼ $1,399,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,280,146$14,371,213$36,651,359
Equipment$1,704,349$3,863,301$5,567,650
Land$1,308,098-$1,308,098
Other Land Buildings$112,352$364,933$477,285
Other Assets Org$6,074,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$796,749--$738,037$58,712
2016$760,144$1,685▲ $37,178$2,258$796,749
2015$778,264$950▼ $15,117$3,893$760,144
2014$751,402$2,080▲ $24,787$5$778,264
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R KlattPresident &-$255,000$49,531$304,531
Michael R KlattPresident & CEO-$255,000$49,531$304,531
Mariann WiebuschVP of OperatFT$161,974-$161,974
Mariann WiebuschVP of Operations-$161,974-$161,974
Mary Sue MegerCFOFT$122,308-$122,308
Spencer BeardAdministratoFT$110,152-$110,152

Board Members and Trustees

NameTitle
Mr Arvid W SchwartzChairman
Mr David OldenburgDirector
Mr Jeff DavisDirector
Mr Lowell HoffmanDirector
Mr Mark SchwanDirector
Mr Matthew BurowDirector
Mr Wayne LarsonDirector
Rev Dr Bruce BeckerDirector
Rev Elroy V ConradtDirector
Rev Michael MuehlenhardtDirector
Rev Mathew C RauhSecretary
Mr Tim SchuthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPAudit&tax Serv7601 FRANCE AVENUE SOUTH SUITE 400, Minneapolis, MN 55435$106,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,637
Program Service Revenue
$25,244,196
Investment Income
$46,478
Other Revenue
$81,591
All Other Contributions
$1,026,637
Change in Net Assets
$657,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$307,206Market Value
Total Noncash Contributions1$307,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,398,902
Revenue Not Reported on Form 990
$3,622
Total Revenue per Audited Statements
$26,402,524
Total Revenue per Form 990
$26,398,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,156,453
Other Expenses$10,584,561
Total Fundraising Expense$37,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,024,397$2,472,983-$12,497,380
Office Expenses$1,462,839$354,704-$1,817,543
Depreciation Depletion$1,613,632--$1,613,632
Occupancy$1,183,608$314,721-$1,498,329
Fees for Services Management-$1,457,308-$1,457,308
Payroll Taxes$1,026,336$289,479-$1,315,815
Interest$1,023,211--$1,023,211
Other Employee Benefits$685,005$193,206-$878,211
Fees for Services Other$681,708$53,561-$735,269
Current Officers, Directors, Trustees, and Key Employees-$299,985-$299,985
Advertising-$174,767$37,081$211,848
Travel$26,784$155,789-$182,573
Information Technology-$180,522-$180,522
Pension Plan Contributions$128,748$36,314-$165,062
Insurance-$156,575-$156,575
Conferences and Meetings$75,923$38,651-$114,574
All Other Expenses-$95,649-$95,649
Fees for Services Legal-$81,710-$81,710
Other Expenses$78,623--$78,623
Fees for Services Accounting-$63,690-$63,690
Total Functional Expenses$19,284,319$6,419,614$37,081$25,741,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,741,939
Expenses per Audited Statements$25,741,014
Total Expenses per Form 990$25,741,014
Expenses Not Reported on Form 990$925
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
Related Party Payables$8,013,101
Annuities Payable$703,229
Capital Lease Obligations$164,836
Line of Credit$130,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Elysian Minnesota2015-10-19$7,730,000-
ACity of Belle Plaine Minnesota2014-12-17$6,790,000-
CCity of River Falls Wisconsin2014-05-20$4,950,000-
BCity of Belle Plaine Minnesota2014-12-17$4,800,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$7,730,000-$373,207-
A$6,790,000-$709,669$135,800
C$4,950,000-$333,502$163,985
B$4,800,000-$502,725$96,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of this organization are churches belonging to wisconsin evangelical lutheran synod (wels) and churches affiliated or in fellowship with the wels. Eligibility by affiliation or in fellowship shall be as determined by the wels, which determination shall be conclusive. The organization shall have members and all members shall be without voting rights of any kind. The bylaws of the organanization may establish more than one class of members, however no class shall be voting.”

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

“Form 990 is reviewed by the ceo, cfo, and corporate controller prior to presenting to the board of directors after submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, and interested person must diclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of directors is provided with historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or approve the compensation for the cfo, however, the ceo and other management team will use market data and surveys to determine the appropriate range for compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Home Assosication
EIN
41-0706147
Phone
9528736000
Address
337 S MERIDIAN STREET, BELLE BLAINE, MN 56011-1221

Signing Officer

Name
Michael R Klatt
Title
President & CEO
Phone
9528736000
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Klatt
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
752
Volunteers
1,422

Preparer

Firm
Sls
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Timothy L Schuth CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 3,622 assets moved to restriction -925 total 2,697”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation is the trustee of resident funds and has fiduciary responsibility for the administartion and distribution of these funds for residents of the organization.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of various funds established to benefit the organization for a variety of purposes. The organization's endowments include both donor-restricted endowments and funds designated by the board to fundtion as an endowment. Net assets associated with endowment funds are classified and reported based on teh existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream or funding to programs supported be its endowments while seeking to preserve the fair value of the endowment assets. Under the organization's investment policy, as approved by the board of directors, the endowment assets are invested in a menner to protect principal, grow the aggregate portfolio value in excess of the rate of inflation, and ensure that any risk assumed is commensurate with the given investment vehicle and the organization's objectives. To achieve its investment goals, the organization targets an asset allocation that will achieve a balanced return of current income and longterm growth of principal while exercising risk control. The organization's asset allocations include a blend of equity and debt securities and cash equivalents.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 3,622”

Schedule D, Page 4, Part XII, Line 2D

“Assets moved to restriction 925”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MR TIM SCHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MARK SCHWAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
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IRS990/MissionDesc0TO SHARE CHRIST'S LOVE AS WE SERVE THE SPIRITUAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE AND OTHERS WHOSE LIVES WE TOUCH.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,596,570
Liabilities
$42,080,741
Net assets
-$5,484,171
Revenue
$26,398,902
Expenses
$25,741,014
Net income
$657,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$25.6$3.36$25.3$23.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$24.9$30.0$5.14$27.9$21.6$6.37
2022Detailed filing. Detailed filing data is available for this year.$39.5$50.8$11.3$28.3$27.1$1.19
2021Detailed filing. Detailed filing data is available for this year.$29.0$38.8$9.83$28.2$28.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$35.2$40.4$5.14$28.9$27.9$1.04
2019Detailed filing. Detailed filing data is available for this year.$32.9$39.0$6.18$26.3$26.6$0.30
2018Detailed filing. Detailed filing data is available for this year.$38.6$44.4$5.87$25.6$26.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$36.6$42.1$5.48$26.4$25.7$0.66
2016Detailed filing. Detailed filing data is available for this year.$38.0$44.1$6.14$26.0$26.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.8$45.7$5.85$24.9$25.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$40.4$45.7$5.33$24.4$24.3$0.06