Civic Intelligence

Luther Heights Inc C/O Homz Management

990 • Fiscal year 2015 • EIN 42-1389223

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
6515 Grand Teton Plaza Rm/Ste 220Madison, WI 53719-1048

(563) 332-9250

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,577,837

Down $77,496 (-4.7%) from 2014

Net Assets

Down

$1,530,400

Down $82,527 (-5.1%) from 2014

Liabilities

Up

$47,437

Up $5,031 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$204,849

Down $5,549 (-2.6%) from 2014

Expenses

Up

$287,376

Up $1,537 (+0.5%) from 2014

Net Income

Down

-$82,527

Down $7,086 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,941,030Liabilities 2010: $30,836Net Assets 2010: $1,910,1942010Assets 2011: $1,857,038Liabilities 2011: $54,283Net Assets 2011: $1,802,7552011Assets 2012: $1,771,700Liabilities 2012: $28,824Net Assets 2012: $1,742,8762012Assets 2013: $1,718,306Liabilities 2013: $29,938Net Assets 2013: $1,688,3682013Assets 2014: $1,655,333Liabilities 2014: $42,406Net Assets 2014: $1,612,9272014Assets 2015: $1,577,837Liabilities 2015: $47,437Net Assets 2015: $1,530,4002015Assets 2016: $1,517,686Liabilities 2016: $51,497Net Assets 2016: $1,466,1892016Assets 2017: $1,428,493Liabilities 2017: $33,210Net Assets 2017: $1,395,2832017Assets 2018: $1,383,396Liabilities 2018: $35,781Net Assets 2018: $1,347,6152018Assets 2019: $1,351,651Liabilities 2019: $42,316Net Assets 2019: $1,309,3352019Assets 2020: $1,295,264Liabilities 2020: $42,269Net Assets 2020: $1,252,9952020Assets 2021: $1,242,690Liabilities 2021: $52,012Net Assets 2021: $1,190,6782021Assets 2022: $1,189,758Liabilities 2022: $103,653Net Assets 2022: $1,086,1052022Assets 2023: $1,101,926Liabilities 2023: $52,017Net Assets 2023: $1,049,9092023Assets 2024: $1,101,462Liabilities 2024: $66,698Net Assets 2024: $1,034,7642024

Highlighted filing

2015

Assets$1,577,837
Liabilities$47,437
Net Assets$1,530,400
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2010: $267,4802010Revenue 2011: $206,225Expenses 2011: $313,664Net Income 2011: -$107,4392011Expenses 2012: $265,4022012Revenue 2013: $208,059Expenses 2013: $262,567Net Income 2013: -$54,5082013Revenue 2014: $210,398Expenses 2014: $285,839Net Income 2014: -$75,4412014Revenue 2015: $204,849Expenses 2015: $287,376Net Income 2015: -$82,5272015Revenue 2016: $208,308Expenses 2016: $272,519Net Income 2016: -$64,2112016Revenue 2017: $209,973Expenses 2017: $280,879Net Income 2017: -$70,9062017Revenue 2018: $244,738Expenses 2018: $292,406Net Income 2018: -$47,6682018Revenue 2019: $256,321Expenses 2019: $294,601Net Income 2019: -$38,2802019Revenue 2020: $255,107Expenses 2020: $311,447Net Income 2020: -$56,3402020Revenue 2021: $249,622Expenses 2021: $311,939Net Income 2021: -$62,3172021Revenue 2022: $271,074Expenses 2022: $375,647Net Income 2022: -$104,5732022Revenue 2023: $333,507Expenses 2023: $369,703Net Income 2023: -$36,1962023Revenue 2024: $346,019Expenses 2024: $361,164Net Income 2024: -$15,1452024

Highlighted filing

2015

Revenue$204,849
Expenses$287,376
Net Income-$82,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$204,849
Mission and Program Overview

Mission

To provide affordable housing for low-income senior citizens

Provide affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,514$1,410,134▼ $65,380
Cash and Non-Interest-Bearing Accounts$22,139$12,805▼ $9,334
Prepaid Expenses and Deferred Charges-$7,663-
Accounts Receivable$557$822▲ $265
Total Assets$1,655,333$1,577,837▼ $77,496
Other Assets Total$157,123$146,413▼ $10,710
Liabilities
Other Liabilities$18,348$34,895▲ $16,547
Accounts Payable and Accrued Expenses$23,021$11,849▼ $11,172
Deferred Revenue$1,037$693▼ $344
Total Liabilities$42,406$47,437▲ $5,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,876,200$2,876,200→ $0
Unrestricted Net Assets$-1,263,273$-1,345,800▼ $82,527
Total Net Assets Fund Balance$1,612,927$1,530,400▼ $82,527
Total Liabilities and Net Assets / Fund Balance$1,655,333$1,577,837▼ $77,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,825$1,507,696$2,839,521
Equipment$37,613$38,071$75,684
Land$40,696-$40,696
Other Assets Org$17,904--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
Donna DarnallDirector
Edwin WootenDirector
JERRILEA 'JAY' ELDREDGEDirector
John NewmanDirector
Joyce MarinaccioDirector
Nancy BeaderstadtDirector
Ron PetersonDirector
SUZANNE 'SUE' JOHNSONDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
George BleichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,780
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-82,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,849
Total Revenue per Audited Statements
$204,849
Total Revenue per Form 990
$204,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,807
Salaries, Compensation, and Employee Benefits$57,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,054--$77,054
Occupancy$61,516--$61,516
Other Salaries and Wages$24,805$23,102-$47,907
Fees for Services Management-$21,840-$21,840
Fees for Services Accounting-$10,715-$10,715
Other Expenses$6,423--$6,423
Office Expenses-$5,608-$5,608
Other Employee Benefits$2,585$2,407-$4,992
Payroll Taxes$2,418$2,252-$4,670
Advertising-$3,149-$3,149
All Other Expenses-$2,299-$2,299
Fees for Services Legal-$40-$40
Conferences and Meetings-$18-$18
Total Functional Expenses$215,946$71,430$0$287,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,376
Total Expenses per Audited Statements$287,376
Total Expenses per Form 990$287,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$17,904
Recapture of Residual Receipts$16,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A management company provides services to luther heights, such as marketing, rental, collections and maintenance and repair of the facility.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 with all applicable schedules completed for luther heights, inc. Is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Luther heights, inc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Heights Inc
EIN
42-1389223
Phone
5633329250
Address
6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI 53719-1048

Signing Officer

Name
Kim Wilkins
Title
President
Phone
0056333292
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wilkins
Formed
1992
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The footnote in the organization's financial statements that reports the organization's liabliity for uncertain tax positions under fin 48 is as follows: management is unaware of any uncertain income tax positions at december 31,2015 and 2014. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2015 and 2014.”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04992
IRS990/OtherExpensesGrp/Desc0RECAP OF RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016991
IRS990/OtherExpensesGrp/ProgramServicesAmt116039
IRS990/OtherExpensesGrp/ProgramServicesAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt36423
IRS990/OtherExpensesGrp/TotalAmt016991
IRS990/OtherExpensesGrp/TotalAmt116039
IRS990/OtherExpensesGrp/TotalAmt28115
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherLiabilitiesGrp/BOYAmt018348
IRS990/OtherLiabilitiesGrp/EOYAmt034895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024805
IRS990/OtherSalariesAndWagesGrp/TotalAmt047907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt02418
IRS990/PayrollTaxesGrp/TotalAmt04670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07663
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119680
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0225600
IRS990/PYProgramServiceRevenueAmt0210138
IRS990/PYRevenuesLessExpensesAmt0-75441
IRS990/PYSalariesCompEmpBnftPaidAmt060239
IRS990/PYTotalExpensesAmt0285839
IRS990/PYTotalRevenueAmt0210398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01033445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205550
IRS990ScheduleA/Total509Grp/TotalAmt01033445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02839521
IRS990ScheduleD/EquipmentGrp/BookValueAmt037613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075684
IRS990ScheduleD/ExpensesSubtotalAmt0287376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0204849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABLIITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 IS AS FOLLOWS: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2015 AND 2014. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146413
IRS990ScheduleD/TotalExpensesPerForm990Amt0287376
IRS990ScheduleD/TotalLiabilityAmt034895
IRS990ScheduleD/TotalRevenuePerForm990Amt0204849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PROVIDES SERVICES TO LUTHER HEIGHTS, SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR LUTHER HEIGHTS, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHER HEIGHTS, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER KNOLL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER CREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391874478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521059981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421492887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202133544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIA

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Filings

Displayed year

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

Open filing
Assets
$1,577,837
Liabilities
$47,437
Net assets
$1,530,400
Revenue
$204,849
Expenses
$287,376
Net income
-$82,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.35$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.33$0.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$0.27$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.25$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.25$0.26$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.26$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.24$0.29$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.21$0.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.27
2011Summary only. Only limited summary data is available for this year.$1.86$0.05$1.80$0.21$0.31$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.27