Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2016 • EIN 41-0826784

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 18, 2017

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

59th percentile

0.17x

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

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,910

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,241,894

Down $65,505 (-2.8%) from 2015

Net Assets

Down

$1,857,942

Down $210,326 (-10%) from 2015

Liabilities

Up

$383,952

Up $144,821 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$3,914,085

Up $55,800 (+1.4%) from 2015

Expenses

Up

$4,124,411

Up $72,022 (+1.8%) from 2015

Net Income

Down

-$210,326

Down $16,222 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,241,894
Liabilities$383,952
Net Assets$1,857,942
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$3,914,085
Expenses$4,124,411
Net Income-$210,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,914,085
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$1,235,220$1,310,252▲ $75,032
Accounts Receivable$305,457$377,658▲ $72,201
Savings and Temporary Cash Investments$490,392$348,340▼ $142,052
Cash and Non-Interest-Bearing Accounts$243,895$164,615▼ $79,280
Prepaid Expenses and Deferred Charges$30,752$40,647▲ $9,895
Inventories for Sale or Use$1,683$382▼ $1,301
Total Assets$2,307,399$2,241,894▼ $65,505
Liabilities
Accounts Payable and Accrued Expenses$231,995$322,797▲ $90,802
Mortgage Notes Payable Secured by Investment Property-$55,000-
Other Liabilities$7,136$6,155▼ $981
Total Liabilities$239,131$383,952▲ $144,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,268$1,857,942▼ $210,326
Total Net Assets Fund Balance$2,068,268$1,857,942▼ $210,326
Total Liabilities and Net Assets / Fund Balance$2,307,399$2,241,894▼ $65,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,040$3,426,409$3,485,449
Equipment$1,242,323-$1,242,323
Land$8,889-$8,889
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CampbellAdministrator/financialFT$62,303$3,607$65,910
Calvin HansonBoard President-$350-$350
Colleen JacobsTreasurer-$350-$350
Fern LaingenMember-$350-$350
Ryan VisherMember-$350-$350
Karen JohnsonMember-$245-$245
Kevin ByroMember-$245-$245
Mary FederSecretary-$245-$245
Dennis SwensonMember-$140-$140
Linda KunzMember-$140-$140
Marv SandbergBoard Vice President-$140-$140
Robert WrightMember-$105-$105

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsi Consulting LLCMgmt/consulting Services108 8TH STREET NW, Waseca, MN 56093$172,392
Revenue and Support

Revenue Composition

Contributions and Grants
$81,974
Program Service Revenue
$3,739,102
Investment Income
$2,946
Other Revenue
$90,063
All Other Contributions
$4,693
Change in Net Assets
$-210,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,321
Other Expenses$1,717,089
Grants and Similar Amounts Paid$68,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,789$50,199-$1,933,988
Fees for Services Other$287,979$32,706-$320,685
Other Employee Benefits$160,655$11,276-$171,931
Occupancy$163,785--$163,785
Payroll Taxes$142,015$9,967-$151,982
Fees for Services Management-$133,565-$133,565
Other Expenses$169,444$104,692-$104,692
Depreciation Depletion$101,415--$101,415
Current Officers, Directors, Trustees, and Key Employees-$81,420-$81,420
Office Expenses$53,784$27,464-$81,248
Grants to Domestic Orgs$68,001--$68,001
All Other Expenses$20,125$35,428-$55,553
Insurance-$38,693-$38,693
Fees for Services Accounting-$29,387-$29,387
Conferences and Meetings$10,106$4,139-$14,245
Advertising-$9,789-$9,789
Interest$722--$722
Travel$386--$386
Total Functional Expenses$3,555,686$568,725$0$4,124,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther Memorial Home Founders FundMadelia, MN501(c)(3)To Help Fund the Luther Memorial Home Founders Fund.$68,000
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$6,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2017-07-18
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
130
Volunteers
12

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 2013-2015 tax years of the home and founders fund are open to examination by the irs.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483033
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IRS990/PYTotalExpensesAmt04052389
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt077281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03739102
IRS990/RoyaltiesRevenueGrp/ExclusionAmt068000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt068000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07483
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017879
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03607697
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018338014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119285
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08709
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IRS990ScheduleA/InvestmentIncomeCYPct00.04290
IRS990ScheduleA/InvestmentIncomePYPct00.03680
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181926
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,241,894
Liabilities
$383,952
Net assets
$1,857,942
Revenue
$3,914,085
Expenses
$4,124,411
Net income
-$210,326
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