Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2015 • EIN 41-0826784

Oct 01, 2014 to Sep 30, 2015 • Filed on May 31, 2016

Organization ProfileN/A

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221 6th Street SWMadelia, MN 56062

(507) 642-3271

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,921

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,307,399

Down $204,142 (-8.1%) from 2014

Net Assets

Down

$2,068,268

Down $194,104 (-8.6%) from 2014

Liabilities

Down

$239,131

Down $10,038 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$3,858,285

Down $106,704 (-2.7%) from 2014

Expenses

Down

$4,052,389

Down $71,120 (-1.7%) from 2014

Net Income

Down

-$194,104

Down $35,584 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,760,618Liabilities 2010: $562,860Net Assets 2010: $2,197,7582010Assets 2011: $2,904,410Liabilities 2011: $468,746Net Assets 2011: $2,435,6642011Assets 2012: $2,967,099Liabilities 2012: $424,365Net Assets 2012: $2,542,7342012Assets 2013: $2,693,024Liabilities 2013: $272,132Net Assets 2013: $2,420,8922013Assets 2014: $2,511,541Liabilities 2014: $249,169Net Assets 2014: $2,262,3722014Assets 2015: $2,307,399Liabilities 2015: $239,131Net Assets 2015: $2,068,2682015Assets 2016: $2,241,894Liabilities 2016: $383,952Net Assets 2016: $1,857,9422016Assets 2017: $2,034,748Liabilities 2017: $384,321Net Assets 2017: $1,650,4272017Assets 2018: $2,637,607Liabilities 2018: $977,910Net Assets 2018: $1,659,6972018Assets 2019: $2,650,956Liabilities 2019: $829,690Net Assets 2019: $1,821,2662019Assets 2020: $3,395,800Liabilities 2020: $1,599,693Net Assets 2020: $1,796,1072020Assets 2021: $3,423,486Liabilities 2021: $1,052,030Net Assets 2021: $2,371,4562021Assets 2022: $3,396,958Liabilities 2022: $884,245Net Assets 2022: $2,512,7132022Assets 2023: $2,398,360Liabilities 2023: $0Net Assets 2023: $2,398,3602023Assets 2024: $2,301,400Liabilities 2024: $0Net Assets 2024: $2,301,4002024

Highlighted filing

2015

Assets$2,307,399
Liabilities$239,131
Net Assets$2,068,268
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,896,4232010Revenue 2011: $4,263,484Expenses 2011: $4,025,578Net Income 2011: $237,9062011Expenses 2012: $3,779,6352012Revenue 2013: $3,782,340Expenses 2013: $3,904,182Net Income 2013: -$121,8422013Revenue 2014: $3,964,989Expenses 2014: $4,123,509Net Income 2014: -$158,5202014Revenue 2015: $3,858,285Expenses 2015: $4,052,389Net Income 2015: -$194,1042015Revenue 2016: $3,914,085Expenses 2016: $4,124,411Net Income 2016: -$210,3262016Revenue 2017: $3,799,899Expenses 2017: $4,007,414Net Income 2017: -$207,5152017Revenue 2018: $4,040,052Expenses 2018: $4,030,782Net Income 2018: $9,2702018Revenue 2019: $4,418,486Expenses 2019: $4,256,917Net Income 2019: $161,5692019Revenue 2020: $4,226,866Expenses 2020: $4,252,025Net Income 2020: -$25,1592020Revenue 2021: $4,600,698Expenses 2021: $4,042,954Net Income 2021: $557,7442021Revenue 2022: $4,799,278Expenses 2022: $4,169,267Net Income 2022: $630,0112022Revenue 2023: $0Expenses 2023: $114,354Net Income 2023: -$114,3542023Revenue 2024: $0Expenses 2024: $96,960Net Income 2024: -$96,9602024

Highlighted filing

2015

Revenue$3,858,285
Expenses$4,052,389
Net Income-$194,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$3,858,285
Mission and Program Overview

Mission

To provide supportive, rehabilitative care to meet the physical, spiritual, and emotional needs of the people we serve.

To provide 24-hour skilled nursing care, room & board, dietary services, housekeeping/laundry, rehabilitative therpay, activity programming, spiritual services, beauty/barber services, and social services in a professional and home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,046$1,235,220▼ $80,826
Savings and Temporary Cash Investments$426,791$490,392▲ $63,601
Accounts Receivable$397,971$305,457▼ $92,514
Cash and Non-Interest-Bearing Accounts$345,958$243,895▼ $102,063
Prepaid Expenses and Deferred Charges$21,902$30,752▲ $8,850
Inventories for Sale or Use$2,873$1,683▼ $1,190
Total Assets$2,511,541$2,307,399▼ $204,142
Liabilities
Accounts Payable and Accrued Expenses$220,233$231,995▲ $11,762
Mortgage Notes Payable Secured by Investment Property$12,095--
Other Liabilities$16,841$7,136▼ $9,705
Total Liabilities$249,169$239,131▼ $10,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,372$2,068,268▼ $194,104
Total Net Assets Fund Balance$2,262,372$2,068,268▼ $194,104
Total Liabilities and Net Assets / Fund Balance$2,511,541$2,307,399▼ $204,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,748$3,324,994$3,447,742
Equipment$1,103,583-$1,103,583
Land$8,889-$8,889
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CampbellAdministrator/financialFT$55,690$7,231$62,921
Colleen JacobsTreasurer-$350-$350
Calvin HansonBoard President-$315-$315
Marv SandbergBoard Vice President-$315-$315
Mary FederSecretary-$315-$315
Fern LaingenMember-$280-$280
Kevin ByroMember-$280-$280
Ryan VisherMember-$280-$280
Robert WrightMember-$245-$245
Karen JohnsonMember-$210-$210
Ken BeselBoard President-$35-$35

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsi Consulting LLCMgmt/consulting Services108 8TH STREET NW, Waseca, MN 56093$169,240
Revenue and Support

Revenue Composition

Contributions and Grants
$17,879
Program Service Revenue
$3,577,259
Investment Income
$2,915
Other Revenue
$260,232
Change in Net Assets
$-194,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,758
Other Expenses$1,606,357
Grants and Similar Amounts Paid$225,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,343$35,987-$1,848,330
Fees for Services Other$299,650$35,629-$335,279
Grants to Domestic Orgs$225,274--$225,274
Occupancy$164,542--$164,542
Other Employee Benefits$155,134$8,641-$163,775
Payroll Taxes$136,110$7,582-$143,692
Fees for Services Management-$133,439-$133,439
Depreciation Depletion$103,925--$103,925
Other Expenses$169,369$89,929-$89,929
Office Expenses$48,755$22,731-$71,486
All Other Expenses$24,523$42,274-$66,797
Current Officers, Directors, Trustees, and Key Employees-$64,961-$64,961
Insurance-$22,596-$22,596
Fees for Services Accounting-$20,930-$20,930
Conferences and Meetings$7,164$3,159-$10,323
Advertising-$4,328-$4,328
Fees for Services Legal-$1,101-$1,101
Interest$81--$81
Total Functional Expenses$3,559,102$493,287$0$4,052,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther Memorial Home Founders FundMadelia, MN501(c)(3)To Help Fund the Luther Memorial Home Founders Fund.$225,274
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
Resident Trust Fund$7,136
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the irs form 990 and related schedules are reviewed by administration. The board members will be informed of the availability of the document for their review by administration.”

Form 990, Part VI, Section B, Line 15

“The board of directors use professional salary review reports to deliberate and decide on compensation for its officers, management and key employees. For the administrator position, this deliberation and analysis was last completed in 2013.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Memorial Home
EIN
41-0826784
Phone
5076423271
Address
221 6TH STREET SW, MADELIA, MN 56062

Signing Officer

Name
Dawn Campbell
Title
Administrator
Phone
5076423271
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Campbell
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The home and founders fund have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The home and founders fund follows the income tax standard for uncertain tax positions. No liability has been recognized by the home or founders fund as a result of this standard. Both the home and founders fund file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The 2012-2014 tax years of the home and founders fund are open to examination by the irs.”

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136110
IRS990/PayrollTaxesGrp/TotalAmt0143692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030752
IRS990/PrincipalOfficerNm0DAWN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666052
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666052
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt04123509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03964989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194104
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt017879
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03577259
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0225273
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0225273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017879
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03577259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03607697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03829509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04148656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018747568
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722446
IRS990ScheduleA/InvestmentIncomeCYPct00.03680
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58380
IRS990ScheduleA/PublicSupportPY509Pct00.61590
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01699805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01445438
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,399
Liabilities
$239,131
Net assets
$2,068,268
Revenue
$3,858,285
Expenses
$4,052,389
Net income
-$194,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.88$2.51$4.80$4.17$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$4.60$4.04$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.60$1.80$4.23$4.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.82$4.42$4.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.66$4.04$4.03$0.01
2017Summary only. Only limited summary data is available for this year.$2.03$0.38$1.65$3.80$4.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$3.91$4.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.86$4.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$3.96$4.12$0.16
2013Summary only. Only limited summary data is available for this year.$2.69$0.27$2.42$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.54$3.78
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.44$4.26$4.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$3.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits