Civic Intelligence

Lutherans for Life

990 • Fiscal year 2013 • EIN 41-1374293

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.lutheransforlife.org
1120 S G AvenueNevada, IA 50201-2774

(888) 364-5433

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$67,782

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$703,417

Down $25,090 (-3.4%) from 2012

Net Assets

Down

$702,330

Down $17,145 (-2.4%) from 2012

Liabilities

Down

$1,087

Down $7,945 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$896,264

Up $22,181 (+2.5%) from 2012

Expenses

Up

$914,540

Up $22,197 (+2.5%) from 2012

Net Income

Down

-$18,276

Down $16 (-0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $748,070Liabilities 2011: $10,335Net Assets 2011: $737,7352011Assets 2012: $728,507Liabilities 2012: $9,032Net Assets 2012: $719,4752012Assets 2013: $703,417Liabilities 2013: $1,087Net Assets 2013: $702,3302013Assets 2014: $933,769Liabilities 2014: $63,726Net Assets 2014: $870,0432014Assets 2015: $1,066,796Liabilities 2015: $30,455Net Assets 2015: $1,036,3412015Assets 2016: $1,101,733Liabilities 2016: $19,495Net Assets 2016: $1,082,2382016Assets 2017: $920,535Liabilities 2017: $20,974Net Assets 2017: $899,5612017Assets 2018: $926,906Liabilities 2018: $20,793Net Assets 2018: $906,1132018Assets 2019: $911,746Liabilities 2019: $13,316Net Assets 2019: $898,4302019Assets 2020: $987,548Liabilities 2020: $9,345Net Assets 2020: $978,2032020Assets 2021: $1,509,638Liabilities 2021: $39,775Net Assets 2021: $1,469,8632021Assets 2022: $1,918,100Liabilities 2022: $63,047Net Assets 2022: $1,855,0532022Assets 2023: $1,404,316Liabilities 2023: $84,361Net Assets 2023: $1,319,9552023Assets 2024: $1,670,587Liabilities 2024: $122,733Net Assets 2024: $1,547,8542024

Highlighted filing

2013

Assets$703,417
Liabilities$1,087
Net Assets$702,330
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,843Expenses 2011: $762,817Net Income 2011: $171,0262011Revenue 2012: $874,083Expenses 2012: $892,343Net Income 2012: -$18,2602012Revenue 2013: $896,264Expenses 2013: $914,540Net Income 2013: -$18,2762013Revenue 2014: $1,105,781Expenses 2014: $940,766Net Income 2014: $165,0152014Revenue 2015: $1,245,175Expenses 2015: $1,078,877Net Income 2015: $166,2982015Revenue 2016: $1,174,563Expenses 2016: $1,128,666Net Income 2016: $45,8972016Revenue 2017: $1,018,491Expenses 2017: $1,201,168Net Income 2017: -$182,6772017Revenue 2018: $1,163,489Expenses 2018: $1,156,937Net Income 2018: $6,5522018Revenue 2019: $1,201,010Expenses 2019: $1,208,693Net Income 2019: -$7,6832019Revenue 2020: $1,238,154Expenses 2020: $1,158,381Net Income 2020: $79,7732020Revenue 2021: $1,790,858Expenses 2021: $1,298,530Net Income 2021: $492,3282021Revenue 2022: $2,114,893Expenses 2022: $1,729,703Net Income 2022: $385,1902022Revenue 2023: $1,493,384Expenses 2023: $2,028,482Net Income 2023: -$535,0982023Revenue 2024: $2,378,114Expenses 2024: $2,150,215Net Income 2024: $227,8992024

Highlighted filing

2013

Revenue$896,264
Expenses$914,540
Net Income-$18,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$932,490
Mission and Program Overview

Mission

Equipping Lutherans to be Gospel-motivated voices for Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,313$246,484▼ $65,829
Land, Buildings, and Equipment, Net$120,774$119,575▼ $1,199
Inventories for Sale or Use$115,078$101,625▼ $13,453
Intangible Assets$35,644$31,588▼ $4,056
Prepaid Expenses and Deferred Charges$17,097$12,032▼ $5,065
Accounts Receivable$8,973$7,293▼ $1,680
Total Assets$728,507$703,417▼ $25,090
Other Assets Total$118,628$184,820▲ $66,192
Liabilities
Accounts Payable and Accrued Expenses$9,032$1,087▼ $7,945
Total Liabilities$9,032$1,087▼ $7,945
Net Assets / Fund Balance
Unrestricted Net Assets$684,904$592,997▼ $91,907
Temporarily Rstr Net Assets$34,571$109,333▲ $74,762
Total Net Assets Fund Balance$719,475$702,330▼ $17,145
Total Liabilities and Net Assets / Fund Balance$728,507$703,417▼ $25,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,722$45,160$104,882
Equipment$18,677$77,958$96,635
Land$41,176-$41,176
Other Assets Org$16,674--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LichtNational DirectorFT$67,782-$67,782
James LambExecutive DirectorPT$14,000$14,000$28,000

Board Members and Trustees

NameTitle
Diane SchroederPresident
Randy RathmannVice-President
Gary MroskoDirector
Jamilyn ClausingDirector
John EidsmoeDirector
Renee GibbsDirector
Rev David PattersonDirector
Rev Everette GreeneDirector
Stephenie HovlandDirector
Rev Evan McclanahanSecretary
Karen FrohweinState Representative
Keith AlabachState Representative
Lynette AuchState Representative
Richard GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,301
Program Service Revenue
$0
Investment Income
$2,620
Other Revenue
$-657
All Other Contributions
$748,310
Change in Net Assets
$-18,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,264
Revenue Not Reported on Form 990
$36,226
Total Revenue per Audited Statements
$932,490
Total Revenue per Form 990
$896,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,084
Other Expenses$451,456
Total Fundraising Expense$73,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,161$4,207$26,500$245,868
Office Expenses$115,380$14,164$13,665$143,209
All Other Expenses$88,580$827$19,307$108,714
Other Employee Benefits$78,220$1,362$5,602$85,184
Current Officers, Directors, Trustees, and Key Employees$80,103$1,497$282$81,882
Other Expenses$52,284$0$3,077$55,361
Conferences and Meetings$47,681$0$0$47,681
Pension Plan Contributions$23,535$482$2,316$26,333
Occupancy$15,184$9,490$853$25,527
Payroll Taxes$21,149$834$1,834$23,817
Fees for Services Accounting$0$21,500$0$21,500
Depreciation Depletion$10,410$1,157$0$11,567
Travel$10,460$211$0$10,671
Insurance$0$7,731$0$7,731
Information Technology$2,737$0$0$2,737
Advertising$750$0$0$750
Total Functional Expenses$761,634$79,470$73,436$914,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,766
Expenses per Audited Statements$914,540
Total Expenses per Form 990$914,540
Expenses Not Reported on Form 990$36,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No
Filing and Contact Details

Filer

EIN
41-1374293
Phone
8883645433

Signing Officer

Name
Dr James Lamb
Title
Executive Director
Phone
8883645433
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Lamb
Formed
1979
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
30

Preparer

Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides copies of this 990 to all board members electronically for review before filing the return.”

Pt VI, Line 12C

“The board members annually disclose potential conflicts of interest of themselves and their families.”

Pt VI, Line 19

“The Organization's Form 990 and application for tax exempt status will be available to the public upon request to the National Director of Lutherans for Life. Any requests received by Lutherans for Life for its governing documents, policies (including conflict of interest policy), or financial statements will be evaluated on an individual basis.”

Pt VI, Line 8B

“Minutes of some committee meetings were not readily available. The Organization intends to keep minutes of all committee meetings and make sure all are readily available in the future.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 520. 20. 500. 0. Education 7101. 7101. 0. 0. Miscellaneous 3272. 2945. 327. 0. Remittances 32946. 32946. 0. 0. Development 38613. 19306. 0. 19307. Tithes and gifts 6314. 6314. 0. 0. Direct program expense 19948. 19948. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Cost of goods sold of $36,226 is not netted against revenue in audit report.”

Pt XII Line 2D

“Cost of goods sold of $36,226 is not netted against revenue in audit report.”

Raw XML AppendixShowing 400 of 501 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/Desc0PRO-LIFE, PRO-FAMILY MINISTRY: LUTHERANS FOR LIFE HAS DEVELOPED A WIDE VARIETY OF PRO-LIFE AND FAMILY RESOURCES EDUCATING ON LIFE ISSUES FROM THE BEGINNING OF LIFE THROUGH THE END OF LIFE. RESOURCES FOR PASTORS, CONGREGATIONS, AND LAY PEOPLE ARE PROVIDED AT THE NATIONAL HEADQUARTERS AND IN THE FIELD THROUGH LUTHERANS FOR LIFE LEADERSHIP/SPEAKER TRAINING SEMINARS, AND OTHER EDUCATIONAL EVENTS. WORD OF HOPE, LUTHERANS FOR LIFE POST-ABORTION MINISTRY, BRINGS HURTING WOMEN AND MEN TOGETHER WITH CHRISTIAN CAREGIVERS SO THAT HOPE, HEALING, AND RECONCILIATION WITH THE LORD MIGHT BE REALIZED. LUTHERANS FOR LIFE AFFILIATES HAVE ESTABLISHED CARING PREGNANCY CENTERS, POST-ABORTION MINISTRIES, AND CONGREGATIONAL PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15National Director
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02737
IRS990/InformationTechnologyGrp/TotalAmt02737
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07731
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07731
IRS990/IntangibleAssetsGrp/BOYAmt035644
IRS990/IntangibleAssetsGrp/EOYAmt031588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119575
IRS990/LandBldgEquipCostOrOtherBssAmt0242693
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0145991
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equipping Lutherans to be Gospel-motivated voices for Life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719475
IRS990/NetAssetsOrFundBalancesEOYAmt0702330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0853
IRS990/OccupancyGrp/ManagementAndGeneralAmt09490
IRS990/OccupancyGrp/ProgramServicesAmt015184
IRS990/OccupancyGrp/TotalAmt025527
IRS990/OfficeExpensesGrp/FundraisingAmt013665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115380
IRS990/OfficeExpensesGrp/TotalAmt0143209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118628
IRS990/OtherAssetsTotalGrp/EOYAmt0184820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085184
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt352284
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherExpensesGrp/TotalAmt355361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt021149
IRS990/PayrollTaxesGrp/TotalAmt023817
IRS990/PensionPlanContributionsGrp/FundraisingAmt02316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023535
IRS990/PensionPlanContributionsGrp/TotalAmt026333
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012032
IRS990/PrincipalOfficerNm0DR JAMES LAMB
IRS990/PriorPeriodAdjustmentsAmt01131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWAL FOR LIFE: RENEWAL FOR LIFE IS A MAJOR INITIATIVE FROM LUTHERANS FOR LIFE IMPACTING LUTHERAN CONGREGATIONS TO BE CHRIST CENTERED, ENTHUSIASTIC, AND ONGOING VOICES FOR LIFE. IT IS A WAY TO HELP CONGREGATIONS DEAL WITH THE LIFE ISSUES AS PART OF THEIR ONGOING MINISTRY OF THE GOSPEL LIKE STEWARDSHIP, EVANGELISM OR MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093714
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING FOR LIFE: THROUGH TEACHING FOR LIFE, LUTHERANS FOR LIFE ESTABLISHED A COMPREHENSIVE SET OF EDUCATIONAL, USER APPROPRIATE RESOURCES FOR ALL AGE LEVELS THAT ARE RELEVANT, USER-FRIENDLY, AND ONGOING. LUTHERANS FOR LIFE HAS A TEACHING FOR LIFE TRAINING VIDEO FOR DAY-SCHOOL TEACHERS AND IS IN THE PROCESS OF DEVELOPING AN ADULT BIBLE STUDY, CONFIRMATION CURRICULUM, SUNDAY SCHOOL PROGRAM AND A VACATION BIBLE SCHOOL PACKAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02723
IRS990/PYOtherExpensesAmt0447792
IRS990/PYOtherRevenueAmt021884
IRS990/PYRevenuesLessExpensesAmt0-18260
IRS990/PYSalariesCompEmpBnftPaidAmt0434551
IRS990/PYTotalExpensesAmt0892343
IRS990/PYTotalRevenueAmt0874083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt04088097
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0130953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219050
IRS990ScheduleA/TotalSupportAmt04233200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104882
IRS990ScheduleD/EquipmentGrp/BookValueAmt018677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096635
IRS990ScheduleD/ExpensesNotReportedAmt036226
IRS990ScheduleD/ExpensesSubtotalAmt0914540
IRS990ScheduleD/LandGrp/BookValueAmt041176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LCEF Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LCEF Endowment Funds
IRS990ScheduleD/OtherExpensesIncludedAmt036226
IRS990ScheduleD/OtherRevenueAmt036226
IRS990ScheduleD/RevenueNotReportedAmt036226
IRS990ScheduleD/RevenueSubtotalAmt0896264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold of $36,226 is not netted against revenue in audit report.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold of $36,226 is not netted against revenue in audit report.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,417
Liabilities
$1,087
Net assets
$702,330
Revenue
$896,264
Expenses
$914,540
Net income
-$18,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$2.38$2.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.49$2.03$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.11$1.73$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.79$1.30$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.24$1.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.20$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.16$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.02$1.20$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.17$1.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.25$1.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.11$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.90$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.93$0.76$0.17