Civic Intelligence

Luther Heights Inc C/O Homz Management

990 • Fiscal year 2016 • EIN 42-1389223

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,517,686

Down $60,151 (-3.8%) from 2015

Net Assets

Down

$1,466,189

Down $64,211 (-4.2%) from 2015

Liabilities

Up

$51,497

Up $4,060 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$208,308

Up $3,459 (+1.7%) from 2015

Expenses

Down

$272,519

Down $14,857 (-5.2%) from 2015

Net Income

Up

-$64,211

Up $18,316 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,517,686
Liabilities$51,497
Net Assets$1,466,189
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$208,308
Expenses$272,519
Net Income-$64,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$208,308
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$1,410,134$1,337,415▼ $72,719
Cash and Non-Interest-Bearing Accounts$12,805$22,620▲ $9,815
Prepaid Expenses and Deferred Charges$7,663--
Accounts Receivable$822--
Total Assets$1,577,837$1,517,686▼ $60,151
Other Assets Total$146,413$157,651▲ $11,238
Liabilities
Other Liabilities$34,895$39,037▲ $4,142
Accounts Payable and Accrued Expenses$11,849$10,513▼ $1,336
Deferred Revenue$693$1,947▲ $1,254
Total Liabilities$47,437$51,497▲ $4,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,876,200$2,876,200→ $0
Unrestricted Net Assets$-1,345,800$-1,410,011▼ $64,211
Total Net Assets Fund Balance$1,530,400$1,466,189▼ $64,211
Total Liabilities and Net Assets / Fund Balance$1,577,837$1,517,686▼ $60,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,125$1,579,397$2,839,522
Equipment$36,594$41,774$78,368
Land$40,696-$40,696
Other Assets Org$19,890--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
Edwin WootenDirector
Gene ZagerDirector
JERRILEA 'JAY' ELDREDGEDirector
Joyce MarinaccioDirector
Ken WellnitzDirector
Kevin KrebsDirector
Nancy BeaderstadtDirector
Ron PetersonDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
John NewmanTreasurer
George BleichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,252
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-64,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,308
Total Revenue per Audited Statements
$208,308
Total Revenue per Form 990
$208,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,594
Salaries, Compensation, and Employee Benefits$59,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,188--$76,188
Occupancy$64,702--$64,702
Other Salaries and Wages$25,133$24,340-$49,473
Fees for Services Management-$22,687-$22,687
Fees for Services Accounting-$9,780-$9,780
Payroll Taxes$2,708$2,622-$5,330
Other Employee Benefits$2,602$2,520-$5,122
Office Expenses-$4,077-$4,077
Advertising-$3,423-$3,423
Other Expenses$2,156--$2,156
All Other Expenses-$1,524-$1,524
Conferences and Meetings-$45-$45
Total Functional Expenses$201,501$71,018$0$272,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,519
Total Expenses per Audited Statements$272,519
Total Expenses per Form 990$272,519
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$19,890
Recapture of Residual Receipts$19,147
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
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wilkins
Formed
1992
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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 31,2016 and 2015. 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 2016 and 2015.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt014367
IRS990/OtherExpensesGrp/ProgramServicesAmt18106
IRS990/OtherExpensesGrp/ProgramServicesAmt25539
IRS990/OtherExpensesGrp/ProgramServicesAmt32156
IRS990/OtherExpensesGrp/TotalAmt014367
IRS990/OtherExpensesGrp/TotalAmt18106
IRS990/OtherExpensesGrp/TotalAmt25539
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherLiabilitiesGrp/BOYAmt034895
IRS990/OtherLiabilitiesGrp/EOYAmt039037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025133
IRS990/OtherSalariesAndWagesGrp/TotalAmt049473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt02708
IRS990/PayrollTaxesGrp/TotalAmt05330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07663
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123157
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0229807
IRS990/PYProgramServiceRevenueAmt0204780
IRS990/PYRevenuesLessExpensesAmt0-82527
IRS990/PYSalariesCompEmpBnftPaidAmt057569
IRS990/PYTotalExpensesAmt0287376
IRS990/PYTotalRevenueAmt0204849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01036147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205167
IRS990ScheduleA/Total509Grp/TotalAmt01036147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02839522
IRS990ScheduleD/EquipmentGrp/BookValueAmt036594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078368
IRS990ScheduleD/ExpensesSubtotalAmt0272519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0208308
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 31,2016 AND 2015. 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 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157651
IRS990ScheduleD/TotalExpensesPerForm990Amt0272519
IRS990ScheduleD/TotalLiabilityAmt039037
IRS990ScheduleD/TotalRevenuePerForm990Amt0208308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272519
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,686
Liabilities
$51,497
Net assets
$1,466,189
Revenue
$208,308
Expenses
$272,519
Net income
-$64,211
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
2016Detailed filing. Detailed filing data is available for this year.$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