Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2016 • EIN 45-0261669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LUTHERMEMORIALHOME.COM

View Organization Page

750 Main St EMayville, ND 58257

(701) 786-3401

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.33x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$184,227

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,013,651

Up $100,507 (+0.8%) from 2015

Net Assets

Up

$8,075,443

Up $191,014 (+2.4%) from 2015

Liabilities

Down

$3,938,208

Down $90,507 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$9,213,352

Up $87,565 (+1.0%) from 2015

Expenses

Up

$9,040,646

Up $109,271 (+1.2%) from 2015

Net Income

Down

$172,706

Down $21,706 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,003,936Liabilities 2010: $4,547,520Net Assets 2010: $6,456,4162010Assets 2011: $10,706,959Liabilities 2011: $4,499,048Net Assets 2011: $6,207,9112011Assets 2012: $10,653,946Liabilities 2012: $4,392,434Net Assets 2012: $6,261,5122012Assets 2013: $11,650,250Liabilities 2013: $4,289,837Net Assets 2013: $7,360,4132013Assets 2014: $11,889,272Liabilities 2014: $4,180,660Net Assets 2014: $7,708,6122014Assets 2015: $11,913,144Liabilities 2015: $4,028,715Net Assets 2015: $7,884,4292015Assets 2016: $12,013,651Liabilities 2016: $3,938,208Net Assets 2016: $8,075,4432016Assets 2017: $12,477,569Liabilities 2017: $3,729,920Net Assets 2017: $8,747,6492017Assets 2018: $12,354,273Liabilities 2018: $3,553,277Net Assets 2018: $8,800,9962018Assets 2019: $12,555,398Liabilities 2019: $3,434,852Net Assets 2019: $9,120,5462019Assets 2020: $14,257,416Liabilities 2020: $5,196,258Net Assets 2020: $9,061,1582020Assets 2021: $14,397,442Liabilities 2021: $3,121,872Net Assets 2021: $11,275,5702021Assets 2022: $14,348,681Liabilities 2022: $2,792,135Net Assets 2022: $11,556,5462022Assets 2023: $13,510,228Liabilities 2023: $2,389,143Net Assets 2023: $11,121,0852023Assets 2024: $14,188,551Liabilities 2024: $2,539,183Net Assets 2024: $11,649,3682024Assets 2025: $13,895,634Liabilities 2025: $2,259,470Net Assets 2025: $11,636,1642025

Highlighted filing

2016

Assets$12,013,651
Liabilities$3,938,208
Net Assets$8,075,443
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,098,3602010Revenue 2011: $7,444,900Expenses 2011: $7,682,454Net Income 2011: -$237,5542011Expenses 2012: $7,805,3912012Revenue 2013: $9,177,254Expenses 2013: $8,121,800Net Income 2013: $1,055,4542013Revenue 2014: $8,915,285Expenses 2014: $8,565,937Net Income 2014: $349,3482014Revenue 2015: $9,125,787Expenses 2015: $8,931,375Net Income 2015: $194,4122015Revenue 2016: $9,213,352Expenses 2016: $9,040,646Net Income 2016: $172,7062016Revenue 2017: $9,670,308Expenses 2017: $9,096,622Net Income 2017: $573,6862017Revenue 2018: $9,511,110Expenses 2018: $9,292,038Net Income 2018: $219,0722018Revenue 2019: $4,837,984Expenses 2019: $4,683,173Net Income 2019: $154,8112019Revenue 2020: $9,766,393Expenses 2020: $9,904,045Net Income 2020: -$137,6522020Revenue 2021: $11,788,251Expenses 2021: $9,953,668Net Income 2021: $1,834,5832021Revenue 2022: $11,108,042Expenses 2022: $10,402,610Net Income 2022: $705,4322022Revenue 2023: $10,545,107Expenses 2023: $11,056,526Net Income 2023: -$511,4192023Revenue 2024: $10,804,725Expenses 2024: $10,470,146Net Income 2024: $334,5792024Revenue 2025: $10,526,984Expenses 2025: $10,697,166Net Income 2025: -$170,1822025

Highlighted filing

2016

Revenue$9,213,352
Expenses$9,040,646
Net Income$172,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,947,692
Mission and Program Overview

Mission

Luther memorial home serves as a tangible expression of god's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing through skilled nursing. We seek furthermore to represent the concerns of all aging to the society of which we are a part. Our board and staff dedicate themselves to making luther memorial home a place where our residents will live in comfort in a community that is shaped by christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,670,417$3,393,825▼ $276,592
Savings and Temporary Cash Investments$3,188,127$2,801,801▼ $386,326
Investments in Publicly Traded Securities-$701,311-
Accounts Receivable$463,705$518,721▲ $55,016
Cash and Non-Interest-Bearing Accounts$435,556$406,153▼ $29,403
Investments Other Securities$273,984--
Prepaid Expenses and Deferred Charges$150,990$127,697▼ $23,293
Inventories for Sale or Use$92,889$89,165▼ $3,724
Total Assets$11,913,144$12,013,651▲ $100,507
Other Assets Total$3,637,476$3,974,978▲ $337,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,319,982$3,133,607▼ $186,375
Accounts Payable and Accrued Expenses$692,377$792,960▲ $100,583
Deferred Revenue$16,356$11,641▼ $4,715
Total Liabilities$4,028,715$3,938,208▼ $90,507
Net Assets / Fund Balance
Unrestricted Net Assets$7,884,429$8,075,443▲ $191,014
Total Net Assets Fund Balance$7,884,429$8,075,443▲ $191,014
Total Liabilities and Net Assets / Fund Balance$11,913,144$12,013,651▲ $100,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,918,690$6,536,881$9,455,571
Equipment$453,821$1,283,935$1,737,756
Other Land Buildings$0$99,422$99,422
Land$21,314-$21,314
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett UlrichAdministratorFT$156,314$27,913$184,227
Julie WingerCFOFT$62,180$20,644$82,824

Board Members and Trustees

NameTitle
Kevin KylloPresident
Jeff VoltzVice President
Doug OslandDirector
Doug PetersonDirector
Gary KaldorDirector
Inez NelsonDirector
Terry ThoresonDirector
Vicki FuglebergDirector
Maren JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,120
Program Service Revenue
$9,050,694
Investment Income
$90,538
Other Revenue
$0
All Other Contributions
$72,120
Change in Net Assets
$172,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,213,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,308
Total Revenue per Audited Statements
$9,231,660
Total Revenue per Form 990
$9,213,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,404,929
Other Expenses$2,635,717
Total Fundraising Expense$28,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,759,678$186,560-$4,946,238
Other Employee Benefits$630,629$9,751-$640,380
Occupancy$445,585--$445,585
Payroll Taxes$381,754$31,234$1,254$414,242
Depreciation Depletion$386,443--$386,443
Current Officers, Directors, Trustees, and Key Employees-$248,628$18,423$267,051
Insurance$81,168$85,967$267$167,402
Pension Plan Contributions$132,883$4,135-$137,018
Interest-$131,964-$131,964
Fees for Services Accounting-$48,347-$48,347
All Other Expenses-$33,778$5,821$39,599
Conferences and Meetings$29,033--$29,033
Other Expenses$9,990$6,907$2,285$16,897
Travel-$15,786-$15,786
Total Functional Expenses$8,096,082$916,514$28,050$9,040,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,040,646
Total Expenses per Audited Statements$9,040,646
Total Expenses per Form 990$9,040,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors are elected by delegates from member congregations. Officers are elected by the directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members are informed of the conflict of interest policy and are asked if they have any conflicts. Board members are instructed to inform the board of any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the administrator is determined by the board of directors based on reviews of administrative compensation for administrators at comparable facilities in the area with similar responsibilities and duties. Documentation of the process and approval is included in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and various policies are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Memorial Home
EIN
45-0261669
Phone
7017863401
Address
750 MAIN ST E, MAYVILLE, ND 58257

Signing Officer

Name
Brett Ulrich
Title
Administrator
Phone
7017863401
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Ulrich
Formed
1957
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the role of the audit committee in oversight of the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the home has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the home are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0LUTHER MEMORIAL HOME SERVES AS A TANGIBLE EXPRESSION OF GOD'S LOVE BY RESPONDING TO THE NEEDS OF THE AGING, EVER MINDFUL OF THE WORTH AND DIGNITY OF THE INDIVIDUAL. WE ADDRESS OURSELVES IN BOTH TRADITIONAL AND INNOVATIVE WAYS TO MEETING THE NEEDS OF THE AGED WHO ARE BEST SERVED IN A RESIDENTIAL SETTING WITHOUT REGARD TO NATIONAL ORIGIN, RACE, COLOR, CREED, SEX, OR HANDICAP. WE SEEK TO MINISTER TO THE WHOLE PERSON, OFFERING A FULL RANGE OF PROGRESSIVE CARE, FROM RETIREMENT HOUSING THROUGH SKILLED NURSING. WE SEEK FURTHERMORE TO REPRESENT THE CONCERNS OF ALL AGING TO THE SOCIETY OF WHICH WE ARE A PART. OUR BOARD AND STAFF DEDICATE THEMSELVES TO MAKING LUTHER MEMORIAL HOME A PLACE WHERE OUR RESIDENTS WILL LIVE IN COMFORT IN A COMMUNITY THAT IS SHAPED BY CHRISTIAN CONCERN.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LUTHER MEMORIAL HOME SERVES AS A TANGIBLE EXPRESSION OF GOD'S LOVE BY RESPONDING TO THE NEEDS OF THE AGING, EVER MINDFUL OF THE WORTH AND DIGNITY OF THE INDIVIDUAL. WE ADDRESS OURSELVES IN BOTH TRADITIONAL AND INNOVATIVE WAYS TO MEETING THE NEEDS OF THE AGED WHO ARE BEST SERVED IN A RESIDENTIAL SETTING WITHOUT REGARD TO NATIONAL ORIGIN, RACE, COLOR, CREED, SEX, OR HANDICAP. WE SEEK TO MINISTER TO THE WHOLE PERSON, OFFERING A FULL RANGE OF PROGRESSIVE CARE, FROM RETIREMENT HOUSING THROUGH SKILLED NURSING. WE SEEK FURTHERMORE TO REPRESENT THE CONCERNS OF ALL AGING TO THE SOCIETY OF WHICH WE ARE A PART. OUR BOARD AND STAFF DEDICATE THEMSELVES TO MAKING LUTHER MEMORIAL HOME A PLACE WHERE OUR RESIDENTS WILL LIVE IN COMFORT IN A COMMUNITY THAT IS SHAPED BY CHRISTIAN CONCERN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08075443
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640380
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36907
IRS990/OtherExpensesGrp/ProgramServicesAmt0695886
IRS990/OtherExpensesGrp/ProgramServicesAmt1543033
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39990
IRS990/OtherExpensesGrp/TotalAmt0755107
IRS990/OtherExpensesGrp/TotalAmt1579324
IRS990/OtherExpensesGrp/TotalAmt220230
IRS990/OtherExpensesGrp/TotalAmt316897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04759678
IRS990/OtherSalariesAndWagesGrp/TotalAmt04946238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381754
IRS990/PayrollTaxesGrp/TotalAmt0414242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132883
IRS990/PensionPlanContributionsGrp/TotalAmt0137018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127697
IRS990/PrincipalOfficerNm0BRETT ULRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY COFFEE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07309
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12654
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09037421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09037421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053743
IRS990/PYOtherExpensesAmt02759903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08991630
IRS990/PYRevenuesLessExpensesAmt0194412
IRS990/PYSalariesCompEmpBnftPaidAmt06171472
IRS990/PYTotalExpensesAmt08931375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09125787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09038891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03188127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09050694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08991630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08757546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08795629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07761300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043356799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302117
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt043929965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09122814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09072044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08830641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09123722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07780744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09181085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09177254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07832671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044232082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01060
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF THE NORTH DAKOTA LONG-TERM CARE ASSOCIATION WHICH HAS LOBBYING EXPENSES. ORGANIZATION OFFICERS AND DIRECTORS WILL ALSO FROM TIME TO TIME CONTACT LEGISLATORS CONCERNING HEALTH CARE ISSUES AND BILLS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02918690
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0453821
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09040646
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021314

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Filings

Displayed year

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

Open filing
Assets
$12,013,651
Liabilities
$3,938,208
Net assets
$8,075,443
Revenue
$9,213,352
Expenses
$9,040,646
Net income
$172,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$2.26$11.6$10.5$10.7$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.54$11.6$10.8$10.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.39$11.1$10.5$11.1$0.51
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.79$11.6$11.1$10.4$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.4$3.12$11.3$11.8$9.95$1.83
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.20$9.06$9.77$9.90$0.14
2019Summary only. Only limited summary data is available for this year.$12.6$3.43$9.12$4.84$4.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.4$3.55$8.80$9.51$9.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.5$3.73$8.75$9.67$9.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.94$8.08$9.21$9.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.9$4.03$7.88$9.13$8.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.9$4.18$7.71$8.92$8.57$0.35
2013Detailed filing. Detailed filing data is available for this year.$11.7$4.29$7.36$9.18$8.12$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.39$6.26$7.81
2011Summary only. Only limited summary data is available for this year.$10.7$4.50$6.21$7.44$7.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.55$6.46$7.10