Civic Intelligence

Lamplighter Manor Inc

990 • Fiscal year 2011 • EIN 41-1772945

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.ECUMEN.ORG
3530 Lexington Avenue North55126
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,423,669

Down $52,685 (-3.6%) from 2010

Net Assets

Up

$1,242,624

Up $4,931 (+0.4%) from 2010

Liabilities

Down

$181,045

Down $57,616 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$476,483

Down $5,303 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,476,354Liabilities 2010: $238,661Net Assets 2010: $1,237,6932010Assets 2011: $1,423,669Liabilities 2011: $181,045Net Assets 2011: $1,242,6242011Assets 2012: $1,366,430Liabilities 2012: $125,319Net Assets 2012: $1,241,1112012Assets 2013: $974,857Liabilities 2013: $69,163Net Assets 2013: $905,6942013Assets 2014: $1,096,701Liabilities 2014: $65,464Net Assets 2014: $1,031,2372014Assets 2015: $1,117,634Liabilities 2015: $75,147Net Assets 2015: $1,042,4872015Assets 2016: $1,122,398Liabilities 2016: $78,436Net Assets 2016: $1,043,9622016Assets 2017: $1,115,533Liabilities 2017: $87,159Net Assets 2017: $1,028,3742017Assets 2018: $1,119,252Liabilities 2018: $79,666Net Assets 2018: $1,039,5862018Assets 2019: $1,108,392Liabilities 2019: $78,369Net Assets 2019: $1,030,0232019Assets 2020: $1,079,488Liabilities 2020: $80,983Net Assets 2020: $998,5052020Assets 2021: $1,036,726Liabilities 2021: $81,176Net Assets 2021: $955,5502021Assets 2022: $467,164Liabilities 2022: $96,549Net Assets 2022: $370,6152022Assets 2023: $413,602Liabilities 2023: $100,529Net Assets 2023: $313,0732023Assets 2024: $400,280Liabilities 2024: $101,246Net Assets 2024: $299,0342024

Highlighted filing

2011

Assets$1,423,669
Liabilities$181,045
Net Assets$1,242,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $481,7862010Expenses 2011: $476,4832011Expenses 2012: $481,5042012Revenue 2013: $484,158Expenses 2013: $819,575Net Income 2013: -$335,4172013Revenue 2014: $565,815Expenses 2014: $440,272Net Income 2014: $125,5432014Revenue 2015: $492,293Expenses 2015: $481,043Net Income 2015: $11,2502015Revenue 2016: $505,515Expenses 2016: $504,040Net Income 2016: $1,4752016Revenue 2017: $505,301Expenses 2017: $520,889Net Income 2017: -$15,5882017Revenue 2018: $518,950Expenses 2018: $507,738Net Income 2018: $11,2122018Revenue 2019: $527,380Expenses 2019: $536,943Net Income 2019: -$9,5632019Revenue 2020: $503,403Expenses 2020: $534,921Net Income 2020: -$31,5182020Revenue 2021: $503,234Expenses 2021: $546,189Net Income 2021: -$42,9552021Revenue 2022: $510,934Expenses 2022: $605,633Net Income 2022: -$94,6992022Revenue 2023: $529,248Expenses 2023: $586,790Net Income 2023: -$57,5422023Revenue 2024: $549,984Expenses 2024: $564,023Net Income 2024: -$14,0392024

Highlighted filing

2011

Revenue-
Expenses$476,483
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$481,414
Mission and Program Overview

Mission

Lamplighter manor, inc. Provides low income housing for the elderly through a hud-sponsored 65-unit apartment complex in detroit lakes, minnesota.

Filing and Contact Details

Filer

EIN
41-1772945
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEPHEN ORDAHL: $30,083(EQUITY-BASED COMPENSATION) KATHRYN ROBERTS: $70,234(EQUITY-BASED COMPENSATION) DENNIS JOHNSON: $34,817(EQUITY-BASED COMPENSATION) SCOTT RIDDLE: $16,854( EQUITY-BASED COMPENSATION)
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1LAMPLIGHTER MANOR'S PARENT, ECUMEN, HAS AN INCENTIVE PLAN FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE FOLLOWING IS A COPY OF THE PLAN DESCRIPTION FROM ECUMEN'S 2011 FORM 990: PURPOSE: THE PURPOSE OF THE PLAN IS TO REWARD INDIVIDUAL AND TEAM ACCOMPLISHMENTS OF MANAGEMENT AND PROFESSIONAL STAFF THAT MAKE SIGNIFICANT CONTRIBUTIONS TO THE ACHIEVEMENT OF BUDGETED FINANCIAL AND STRATEGIC GOALS AS ESTABLISHED BY ECUMEN. ELIGIBILITY: ELIGIBILITY FOR THE PLAN IS LIMITED TO REGULAR MANAGEMENT EMPLOYEES WHO RETAIN THE JOB TITLE OF MANAGER, DIRECTOR, SENIOR DIRECTOR, VICE PRESIDENT, SENIOR VICE PRESIDENT OR CHIEF EXECUTIVE LEVEL OF THE HOME OFFICE, AND TO MANAGEMENT STAFF LOCATED OUTSIDE THE HOME OFFICE WITH JOB TITLES OF ADMINISTRATOR, HOUSING MANAGER, AND DEPARTMENT HEAD. OTHER KEY EMPLOYEES MAY BE INCLUDED IN THE PLAN AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. PLAN GOALS: VARIABLE PAY PLAN PAYMENTS ARE EARNED BASED ON ACHIEVING AN ACTUAL EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION & AMORTIZATION) FOR THE YEAR THAT FALLS WITHIN A RANGE OF 93% - 115% OF BUDGETED OPERATING EBITDA. HOME OFFICE PARTICIPANTS WILL HAVE ONLY ONE GOAL AROUND ECUMEN'S BUDGETED OPERATING EBITDA. LOCATION PARTICIPANTS WILL HAVE TWO GOALS, WITH 80% BASED ON LOCAL BUDGETED OPERATING EBITDA ACHIEVEMENT AND 20% ON CONSOLIDATED ACHIEVEMENT. BOTH THE LOCATION AND THE CONSOLIDATED THRESHOLDS MUST BE MET IN ORDER FOR A LOCATION TO RECEIVE A PAYOUT UNDER THIS PLAN. REGIONAL DIRECTORS HAVE THE SAME TWO GOALS WITH THE LOCAL GOAL BASED ON CAMPUS OPERATIONS. ECUMEN RESERVES THE RIGHT TO CHANGE THE EBITDA TO REFLECT CHANGES IN THE CURRENT BUSINESS PORTFOLIO. CHANGES ARE COMMUNICATED TO PARTICIPANTS. BONUSES EARNED IN 2011: KATHRYN ROBERTS - CEO & PRESIDENT - $45,479 STEPHEN ORDAHL - SENIOR VP OF BUSINESS DEVELOPMENT - $19,759 DENNIS JOHNSON - CFO & SENIOR VICE PRESIDENT - $21,031 SCOTT RIDDLE- VP FINANCE - $10,636
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2REFER TO SCHEDULE J, PART I, LINE 5A. THE BONUSES ARE BASED ON EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION), WHICH IS CLOSELY RELATED TO BOTH REVENUES AND NET EARNINGS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3PART I, LINE 3: THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY ECUMEN. ECUMEN USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, APPROVAL BY BOARD OR COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4FORM 990, PART VI, SECTION B, LINE 15: AN INDEPENDENT CONSULTANT IS USED TO MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE PRESIDENT/CEO AND VICE PRESIDENTS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO CAN APPROVE THE COMPENSATION FOR THE OTHER EXECUTIVE POSITIONS, BUT REVIEWS HER RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IMPLEMENTATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4C
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KATHRYN ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNIS JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT RIDDLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3STEPHEN ORDAHL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021264
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114781
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs217504
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs315136
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs08569
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15553
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2980
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs36952
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,423,669
Liabilities
$181,045
Net assets
$1,242,624
Revenue
-
Expenses
$476,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.51$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.50$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.51$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.51$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.57$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.48$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.24$0.48