Civic Intelligence

Lutheran Housing Corporation

EIN 46-0441698 • 501(c)3 • Sioux Falls, SD

Profile

To provide affordable housing for low income families.

705 East 41st Street Suite 200Sioux Falls, SD 57105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$91,086

Down $311 (-0.3%) from 2015

Liabilities

Down

$105,755

Down $849 (-0.8%) from 2015

Net Assets

Up

-$14,669

Up $538 (+3.5%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$58,532

Up $7,889 (+16%) from 2015

Expenses

Up

$57,994

Up $6,056 (+12%) from 2015

Net Income

Up

$538

Up $1,833 (+142%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $138,746Liabilities 2010: $121,799Net Assets 2010: $16,9472010Assets 2011: $128,486Liabilities 2011: $119,143Net Assets 2011: $9,3432011Assets 2012: $115,949Liabilities 2012: $120,527Net Assets 2012: -$4,5782012Assets 2013: $107,950Liabilities 2013: $115,672Net Assets 2013: -$7,7222013Assets 2014: $94,086Liabilities 2014: $107,998Net Assets 2014: -$13,9122014Assets 2015: $91,397Liabilities 2015: $106,604Net Assets 2015: -$15,2072015Assets 2016: $91,086Liabilities 2016: $105,755Net Assets 2016: -$14,6692016

Highlighted filing

2016

Assets$91,086
Liabilities$105,755
Net Assets-$14,669
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $54,662Expenses 2010: $56,682Net Income 2010: -$2,0202010Revenue 2011: $43,863Expenses 2011: $51,467Net Income 2011: -$7,6042011Revenue 2012: $41,205Expenses 2012: $55,126Net Income 2012: -$13,9212012Revenue 2013: $53,387Expenses 2013: $56,531Net Income 2013: -$3,1442013Revenue 2014: $52,506Expenses 2014: $58,696Net Income 2014: -$6,1902014Revenue 2015: $50,643Expenses 2015: $51,938Net Income 2015: -$1,2952015Revenue 2016: $58,532Expenses 2016: $57,994Net Income 2016: $5382016

Highlighted filing

2016

Revenue$58,532
Expenses$57,994
Net Income$538
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$91,086
Liabilities
$105,755
Net assets
-$14,669
Revenue
$58,532
Expenses
$57,994
Net income
$538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.06$0.15$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.07$0.15$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.08$0.14$0.53$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.16$0.08$0.53$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.21$0.05$0.41$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.19$0.09$0.44$0.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.22$0.17$0.55$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$58,532
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Program Services

DescriptionGrantsExpenses
Provided housing for 9 families during the year. All families were at or below 60% of median family income for the area.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty OldenkampChair-$0--
Nathan BeyerSecretary/Treasurer-$0--
Rebecca KnudsenBoard Person-$0--
Sheila WeberBoard Person-$0--
Bill PetersonBoard Person-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Housing Corporation
EIN
46-0441698
Phone
6054447500
Address
705 East 41st Street Suite 200, Sioux Falls, SD 57105

Signing Officer

Name
Nathan Beyer
Title
Secretary/Treasurer
Phone
6054447508
Signed
2018-01-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;173|OFFICE EXPENSE;2716|BAD DEBT;220^Total;3109^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^REPLACEMENT RESERVES;10404|ACCOUNTS RECEIVABLE;1551^Total;11955^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;11911|DEFERRED INCOME;1659|NOTES PAYABLE;92185^Total;105755^”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nathan Beyer
IRS990EZ/BooksInCareOfDetail/PhoneNum06054447508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 East 41st Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06103
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058532
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt082685
IRS990EZ/LandAndBuildingsGrp/EOYAmt071048
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14669
IRS990EZ/OccupancyRentUtltsAndMaintAmt042564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Oldenkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Beyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Person
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03109
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable housing for low income families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt058532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing for 9 families during the year. All families were at or below 60% of median family income for the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06218
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058532
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56178
IRS990ScheduleA/PublicSupportPY170Pct00.53905
IRS990ScheduleA/PublicSupportTotal170Amt0143969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143969
IRS990ScheduleA/TotalSupportAmt0256273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;173|OFFICE EXPENSE;2716|BAD DEBT;220^Total;3109^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^REPLACEMENT RESERVES;10404|ACCOUNTS RECEIVABLE;1551^Total;11955^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;11911|DEFERRED INCOME;1659|NOTES PAYABLE;92185^Total;105755^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Staff turnover in our accounting department caused confusion as to whether this return was already filed. Filing of this return inadvertently was missed.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Beyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06054447508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0460441698
ReturnHeader/Filer/PhoneNum06054447500
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 East 41st Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.4.34
ReturnHeader/ReturnTs02018-01-24T17:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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