Lutheran Financial Managers Association

990EZ • Fiscal year 2015 • EIN 41-1828403

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

-0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

$502

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

-41%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

8.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$10,825

Down $7,634 (-41%) from 2014

Net Assets

Down

$10,825

Down $7,634 (-41%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin40th percentile

Revenue

$34,563

Up $2,609 (+8.2%) from 2014

Expenses

$34,743

Up $1,770 (+5.4%) from 2014

Net Income

-$180

Up $839 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2015

Assets$10,825

Liabilities$0

Net Assets$10,825

Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2015

Revenue$34,563

Expenses$34,743

Net Income-$180

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 2, 2016
Return Version: 2015v2.1
Gross Receipts: $34,563

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	$13,721

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Pat Thuesen	Chair Person	-	$1	$501	$502
Daryl Washington	Board Member	-	$0	$500	$500
Shari Eddie	Board Member	-	$0	$500	$500
Amy Fawcet	Secretary	-	$0	$500	$500
David Pruett	Treasurer	-	$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: 2016-05-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel organizational;4613|Conference expnse;13721|bank charges;38^Total;18372^”

Form 990-EZ, Part I, Line 20

“fund balance correction”

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/BenefitsPaidToOrForMembersAmt	0	0
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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	18459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12250
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	16000
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	34563
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/MembershipDuesAmt	0	22275
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10825
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
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	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	1
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	Daryl Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Shari Eddie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Amy Fawcet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Pat Thuesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	David Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-7454
IRS990EZ/OtherExpensesTotalAmt	0	18372
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Professional Association
IRS990EZ/PrintingPublicationsPostageAmt	0	371
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	13721
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	34743
IRS990EZ/TotalProgramServiceExpensesAmt	0	13721
IRS990EZ/TotalRevenueAmt	0	34563
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^Travel organizational;4613\|Conference expnse;13721\|bank charges;38^Total;18372^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	fund balance correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steve Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6053512441
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-02
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	2016-05-02T09:05:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,825
Liabilities: $0
Net assets: $10,825
Revenue: $34,563
Expenses: $34,743
Net income: -$180

	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
2015Detailed filing. Detailed filing data is available for this year.	$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