Lutheran Financial Managers Association

990EZ • Fiscal year 2012 • EIN 41-1828403

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization Profile LFMA.INFO

705 East 41st Street Suite 20057105

Siviq Scores

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

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets76th percentile

Assets

$24,012

Up $965 (+4.2%) from 2011

Net Assets

Down

$20,512

Down $484 (-2.3%) from 2011

Liabilities

$3,500

Up $1,449 (+71%) from 2011

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin39th percentile

Revenue

Down

$42,261

Down $278 (-0.7%) from 2011

Expenses

$42,745

Up $783 (+1.9%) from 2011

Net Income

Down

-$484

Down $1,061 (-184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2012

Assets$24,012

Liabilities$3,500

Net Assets$20,512

Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2012

Revenue$42,261

Expenses$42,745

Net Income-$484

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide esucational conference for cfo's of social ministry organizations

Filing and Contact Details

Filer

EIN: 41-1828403

Raw XML Appendix133 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	17525
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IRS990EZ/MembershipDues	0	24585
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	20512
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kevin Mahaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kay Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Joan Penner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Brigid Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Scott Bear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	1000
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	22122
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	Professional Association
IRS990EZ/PrintingPublicationsPostage	0	623
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LFMA organizes an annual conference for professional education and networking to financial managers of around 60 member non-profit social ministry organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/StatesWhereCopyOfReturnIsFiled	1	SD
IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/SumOfTotalLiabilities/EOY	0	3500
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	705 East 41st Street Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sioux Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57105
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Steve Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053570108
IRS990EZ/TotalAssets/BOY	0	23047
IRS990EZ/TotalAssets/EOY	0	24012
IRS990EZ/TotalExpenses	0	42745
IRS990EZ/TotalProgramServiceExpenses	0	20560
IRS990EZ/TotalRevenue	0	42261
IRS990EZ/TransactionWithControlEntity	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Reimburse board travel;570\|Expense for educational conference;20560\|Other travel related;992^Total;22122^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^pre paid expense;1000^Total;1000^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^accounts payable;3500^Total;3500^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	411828403
ReturnHeader/Filer/Name/BusinessNameLine1	0	LUTHERAN FINANCIAL MANAGERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	LUTH
ReturnHeader/Filer/USAddress/AddressLine1	0	705 East 41st Street Suite 200
ReturnHeader/Filer/USAddress/City	0	Sioux Falls
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57105
ReturnHeader/Officer/DateSigned	0	2013-04-07
ReturnHeader/Officer/Name	0	Steve Anderson
ReturnHeader/Officer/Phone	0	6053512441
ReturnHeader/Officer/Title	0	Coordinator
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-07T18:04:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,012
Liabilities: $3,500
Net assets: $20,512
Revenue: $42,261
Expenses: $42,745
Net income: -$484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$20.6	$0.00	$20.6	$45.3	$38.7	$6.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$0.00	$14.0	$58.1	$50.0	$8.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.85	$0.00	$5.85	$5.99	$28.6	$22.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.4	$0.00	$28.4	$45.9	$14.6	$31.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.60	$7.41	$2.81	$55.7	$54.9	$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.57	$8.91	$4.34	$0.06	$11.2	$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.1	$13.4	$6.77	$31.5	$36.3	$4.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.6	$0.00	$11.6	$31.5	$35.3	$3.80
2017Detailed filing. Detailed filing data is available for this year.	$15.4	$0.00	$15.4	$36.1	$37.0	$0.88
2016Detailed filing. Detailed filing data is available for this year.	$16.3	$0.00	$16.3	$34.1	$36.1	$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.8	$0.00	$10.8	$34.6	$34.7	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$32.0	$33.0	$1.02
2013Detailed filing. Detailed filing data is available for this year.	$21.5	$2.00	$19.5	$43.0	$44.1	$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.0	$3.50	$20.5	$42.3	$42.7	$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.0	$2.05	$21.0	$42.5	$42.0	$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.4	$0.00	$20.4	$35.3	$48.8	$13.6