Lutheran Financial Managers Association

990EZ • Fiscal year 2014 • EIN 41-1828403

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profile LFMA.INFO

3400 S Pennant PlaceSioux Falls, SD 57110

(605) 351-2441

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

$500

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

-26%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$18,459

Down $3,018 (-14%) from 2013

Net Assets

Down

$18,459

Down $1,018 (-5.2%) from 2013

Liabilities

Down

Down $2,000 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin33rd percentile

Revenue

Down

$31,954

Down $11,074 (-26%) from 2013

Expenses

Down

$32,973

Down $11,089 (-25%) from 2013

Net Income

-$1,019

Up $15 (+1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$18,459

Liabilities$0

Net Assets$18,459

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$31,954

Expenses$32,973

Net Income-$1,019

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 10, 2015
Return Version: 2014v5.0
Gross Receipts: $31,954

Mission and Program Overview

Mission

Provide esucational conference for cfo's of social ministry organizations

Professional Association

Program Services

Description	Grants	Expenses
LFMA organizes an annual conference for professional education and networking to financial managers of around 60 member non-profit social ministry organizations.	$0	$11,916

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Bear	Chairman	-	$0	$500	$500
Joan Penner	Board Member	-	$0	$500	$500
Amy Fawcet	Secretary	-	$0	$500	$500
Pat Thuesen	Treasurer	-	$0	$500	$500
Robin Matthes	Board Member	-	$0	$500	$500

Filing and Contact Details

Filer

Filer Name: Lutheran Financial Managers Association
EIN: 41-1828403
Phone: 6053512441
Address: 3400 S Pennant Place, Sioux Falls, SD 57110

Signing Officer

Name: Steve Anderson
Title: Coordinator
Phone: 6053512441
Signed: 2015-04-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference;11916|Board Travel;2996^Total;14912^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Correct AP;-1999^Total;-1999^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;0^Total;0^”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6053512441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3400 S Pennant Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	57110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12350
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	17697
IRS990EZ/ForeignFinancialAccountInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18459
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	31954
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	59
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	19545
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18459
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Scott Bear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joan Penner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Amy Fawcet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Pat Thuesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Robin Matthes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1999
IRS990EZ/OtherExpensesTotalAmt	0	14912
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Professional Association
IRS990EZ/PrintingPublicationsPostageAmt	0	364
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LFMA organizes an annual conference for professional education and networking to financial managers of around 60 member non-profit social ministry organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11916
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	32973
IRS990EZ/TotalProgramServiceExpensesAmt	0	11916
IRS990EZ/TotalRevenueAmt	0	31954
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Conference;11916\|Board Travel;2996^Total;14912^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Correct AP;-1999^Total;-1999^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steve Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6053512441
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LUTHERAN FINANCIAL MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LUTH
ReturnHeader/Filer/EIN	0	411828403
ReturnHeader/Filer/PhoneNum	0	6053512441
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3400 S Pennant Place
ReturnHeader/Filer/USAddress/CityNm	0	Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57110
ReturnHeader/ReturnTs	0	2015-04-10T09:31:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,459
Liabilities: $0
Net assets: $18,459
Revenue: $31,954
Expenses: $32,973
Net income: -$1,019

	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