Lutheran Financial Managers Association

990EZ • Fiscal year 2017 • EIN 41-1828403

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

-2.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

$500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

5.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$15,432

Down $876 (-5.4%) from 2016

Net Assets

Down

$15,432

Down $876 (-5.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin36th percentile

Revenue

$36,133

Up $1,997 (+5.9%) from 2016

Expenses

$37,009

Up $902 (+2.5%) from 2016

Net Income

-$876

Up $1,095 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2017

Assets$15,432

Liabilities$0

Net Assets$15,432

Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2017

Revenue$36,133

Expenses$37,009

Net Income-$876

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 14, 2018
Return Version: 2017v2.0
Gross Receipts: $36,133

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	$21,269

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daryl Washington	Board Member	-	$0	$500	$500
Dominique Dancause	Board Member	-	$0	$500	$500
Jafferali Jamal	Secretary	-	$0	$500	$500
Pat Thuesen	Chair Person	-	$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: 2018-04-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^RCMA dues;50|Conference F & B and other costs;21269^Total;21319^”

Form 990-EZ, Part II, Line 24

“Accounts receivable”

Raw XML Appendix129 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Steve Anderson
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	16308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15250
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15432
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	36133
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	33
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	21600
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15432
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
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	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	Daryl Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dominique Dancause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jafferali Jamal
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	4400
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21319
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Professional Association
IRS990EZ/PrintingPublicationsPostageAmt	0	440
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/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21269
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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	37009
IRS990EZ/TotalProgramServiceExpensesAmt	0	21269
IRS990EZ/TotalRevenueAmt	0	36133
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^RCMA dues;50\|Conference F & B and other costs;21269^Total;21319^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steve Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6053512441
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	140.186.34.141
ReturnHeader/ReturnTs	0	2018-04-14T10:58:02-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,432
Liabilities: $0
Net assets: $15,432
Revenue: $36,133
Expenses: $37,009
Net income: -$876

	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