Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2018 • EIN 45-0261669

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

41st percentile

0.29x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

2.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$194,294

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$12,354,273

Down $123,296 (-1.0%) from 2017

Net Assets

Up

$8,800,996

Up $53,347 (+0.6%) from 2017

Liabilities

Down

$3,553,277

Down $176,643 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$9,511,110

Down $159,198 (-1.6%) from 2017

Expenses

Up

$9,292,038

Up $195,416 (+2.1%) from 2017

Net Income

Down

$219,072

Down $354,614 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$12,354,273
Liabilities$3,553,277
Net Assets$8,800,996
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$9,511,110
Expenses$9,292,038
Net Income$219,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$9,754,326
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$3,234,907$3,143,002▼ $91,905
Savings and Temporary Cash Investments$2,806,440$2,808,633▲ $2,193
Investments in Publicly Traded Securities$786,909$725,685▼ $61,224
Accounts Receivable$520,290$496,442▼ $23,848
Cash and Non-Interest-Bearing Accounts$601,735$455,259▼ $146,476
Inventories for Sale or Use$85,985$91,459▲ $5,474
Prepaid Expenses and Deferred Charges$116,102$77,686▼ $38,416
Total Assets$12,477,569$12,354,273▼ $123,296
Other Assets Total$4,325,201$4,556,107▲ $230,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,941,081$2,744,214▼ $196,867
Accounts Payable and Accrued Expenses$780,520$794,789▲ $14,269
Deferred Revenue$8,319$14,274▲ $5,955
Total Liabilities$3,729,920$3,553,277▼ $176,643
Net Assets / Fund Balance
Unrestricted Net Assets$8,747,649$8,800,996▲ $53,347
Total Net Assets Fund Balance$8,747,649$8,800,996▲ $53,347
Total Liabilities and Net Assets / Fund Balance$12,477,569$12,354,273▼ $123,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,050$7,087,587$9,792,637
Equipment$395,564$1,323,969$1,719,533
Other Land Buildings$21,074$103,637$124,711
Land$21,314-$21,314
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett UlrichAdministratorFT$162,553$31,741$194,294
Julie WingerCFOFT$63,322$24,189$87,511

Board Members and Trustees

NameTitle
Doug PetersenPresident
Gary KaldorVice President
Alton AndersonDirector
Doug OslandDirector
Kevin KylloDirector
Richelle MewesDirector
Roger EricksonDirector
Terry ThoresonDirector
Brenda EideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,699
Program Service Revenue
$9,367,872
Investment Income
$113,539
Other Revenue
$0
All Other Contributions
$29,699
Change in Net Assets
$219,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,511,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-165,725
Total Revenue per Audited Statements
$9,345,385
Total Revenue per Form 990
$9,511,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,743,998
Other Expenses$2,548,040
Total Fundraising Expense$28,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,945,306$198,323-$5,143,629
Other Employee Benefits$742,482$12,280-$754,762
Occupancy$498,032--$498,032
Payroll Taxes$397,634$32,801$1,307$431,742
Depreciation Depletion$359,670--$359,670
Current Officers, Directors, Trustees, and Key Employees-$262,376$19,429$281,805
Pension Plan Contributions$128,432$3,628-$132,060
Interest$117,366$321-$117,687
Insurance$105,206$3,698$118$109,022
Fees for Services Accounting-$50,578-$50,578
All Other Expenses$5,000$21,870$7,372$34,242
Travel-$29,850-$29,850
Conferences and Meetings$21,180--$21,180
Other Expenses$9,401$5,740$0$15,141
Total Functional Expenses$8,540,485$723,327$28,226$9,292,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,292,038
Total Expenses per Audited Statements$9,292,038
Total Expenses per Form 990$9,292,038
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
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
Yes
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
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 15A

“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
2019-05-28
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
252
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 IV, LINE 2B:

“For those residents who request, the nursing home will maintain cash amounts in an interest bearing checking account managed for the benefit of the residents as required by nddhs regulations. The organization has included the amount of cash and an off-setting payable on their balance sheet for this custodial account.”

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/InsuranceGrp/ProgramServicesAmt0105206
IRS990/InsuranceGrp/TotalAmt0109022
IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/ProgramServicesAmt0117366
IRS990/InterestGrp/TotalAmt0117687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091459
IRS990/InvestmentIncomeGrp/ExclusionAmt0100694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725685
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08515193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03234907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143002
IRS990/LandBldgEquipCostOrOtherBssAmt011658195
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03239
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02941081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02744214
IRS990/NetAssetsOrFundBalancesBOYAmt08747649
IRS990/NetAssetsOrFundBalancesEOYAmt08800996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165725
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0498032
IRS990/OccupancyGrp/TotalAmt0498032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04325201
IRS990/OtherAssetsTotalGrp/EOYAmt04556107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754762
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35740
IRS990/OtherExpensesGrp/ProgramServicesAmt0698501
IRS990/OtherExpensesGrp/ProgramServicesAmt1512275
IRS990/OtherExpensesGrp/ProgramServicesAmt29401
IRS990/OtherExpensesGrp/TotalAmt0728376
IRS990/OtherExpensesGrp/TotalAmt1547114
IRS990/OtherExpensesGrp/TotalAmt237148
IRS990/OtherExpensesGrp/TotalAmt315141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04945306
IRS990/OtherSalariesAndWagesGrp/TotalAmt05143629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397634
IRS990/PayrollTaxesGrp/TotalAmt0431742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128432
IRS990/PensionPlanContributionsGrp/TotalAmt0132060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077686
IRS990/PrincipalOfficerNm0BRETT ULRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY COFFEE HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06980
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16979
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23460
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09345746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09345746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108525
IRS990/PYOtherExpensesAmt02529826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09534807
IRS990/PYRevenuesLessExpensesAmt0573686
IRS990/PYSalariesCompEmpBnftPaidAmt06566796
IRS990/PYTotalExpensesAmt09096622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09670308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09346962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02806440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02808633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09367872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09534807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09050694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08991630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08757546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045702549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370091
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt045984853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09397571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09561783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09122814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09072044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08830641
IRS990ScheduleA/Total509Grp/TotalAmt045984853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09498265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09634522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09181085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09125787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08915285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046354944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01075
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01075
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02705050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07087587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09792637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01719533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09292038
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04554857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,354,273
Liabilities
$3,553,277
Net assets
$8,800,996
Revenue
$9,511,110
Expenses
$9,292,038
Net income
$219,072
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