Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2016 • EIN 48-1082384

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

Organization Profile

Refreshing map…

5000 HuntoonTopeka, KS 66604

(785) 273-2995

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% 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

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,979,155

Down $123,185 (-3.0%) from 2015

Net Assets

Up

-$1,353,494

Up $8,836 (+0.6%) from 2015

Liabilities

Down

$5,332,649

Down $132,021 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$1,023,621

Down $834 (-0.1%) from 2015

Expenses

Down

$1,014,785

Down $84 (-0.0%) from 2015

Net Income

Down

$8,836

Down $750 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,941,223Liabilities 2011: $5,050,856Net Assets 2011: -$1,109,6332011Assets 2012: $3,836,954Liabilities 2012: $4,937,483Net Assets 2012: -$1,100,5292012Assets 2013: $4,350,991Liabilities 2013: $5,719,006Net Assets 2013: -$1,368,0152013Assets 2014: $4,227,089Liabilities 2014: $5,599,005Net Assets 2014: -$1,371,9162014Assets 2015: $4,102,340Liabilities 2015: $5,464,670Net Assets 2015: -$1,362,3302015Assets 2016: $3,979,155Liabilities 2016: $5,332,649Net Assets 2016: -$1,353,4942016Assets 2017: $3,818,727Liabilities 2017: $5,177,871Net Assets 2017: -$1,359,1442017Assets 2018: $3,632,752Liabilities 2018: $5,031,760Net Assets 2018: -$1,399,0082018Assets 2019: $3,523,070Liabilities 2019: $4,880,690Net Assets 2019: -$1,357,6202019Assets 2020: $3,464,304Liabilities 2020: $4,722,132Net Assets 2020: -$1,257,8282020Assets 2021: $3,343,708Liabilities 2021: $4,548,458Net Assets 2021: -$1,204,7502021Assets 2022: $3,160,327Liabilities 2022: $4,305,515Net Assets 2022: -$1,145,1882022Assets 2023: $3,045,328Liabilities 2023: $4,096,680Net Assets 2023: -$1,051,3522023Assets 2024: $2,907,795Liabilities 2024: $3,891,842Net Assets 2024: -$984,0472024

Highlighted filing

2016

Assets$3,979,155
Liabilities$5,332,649
Net Assets-$1,353,494
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,318Expenses 2011: $971,508Net Income 2011: -$21,1902011Revenue 2012: $982,831Expenses 2012: $973,727Net Income 2012: $9,1042012Revenue 2013: $979,829Expenses 2013: $1,247,315Net Income 2013: -$267,4862013Revenue 2014: $1,010,484Expenses 2014: $1,014,385Net Income 2014: -$3,9012014Revenue 2015: $1,024,455Expenses 2015: $1,014,869Net Income 2015: $9,5862015Revenue 2016: $1,023,621Expenses 2016: $1,014,785Net Income 2016: $8,8362016Revenue 2017: $1,027,726Expenses 2017: $1,033,376Net Income 2017: -$5,6502017Revenue 2018: $1,042,654Expenses 2018: $1,082,518Net Income 2018: -$39,8642018Revenue 2019: $1,078,261Expenses 2019: $1,036,873Net Income 2019: $41,3882019Revenue 2020: $1,101,815Expenses 2020: $1,002,023Net Income 2020: $99,7922020Revenue 2021: $1,126,360Expenses 2021: $1,073,282Net Income 2021: $53,0782021Revenue 2022: $1,100,319Expenses 2022: $1,040,757Net Income 2022: $59,5622022Revenue 2023: $1,143,884Expenses 2023: $1,050,048Net Income 2023: $93,8362023Revenue 2024: $1,177,128Expenses 2024: $1,109,823Net Income 2024: $67,3052024

Highlighted filing

2016

Revenue$1,023,621
Expenses$1,014,785
Net Income$8,836
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
$1,023,621
Mission and Program Overview

Mission

Provide middle income housing under 221(d)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,473,341$3,313,744▼ $159,597
Savings and Temporary Cash Investments$74,623$75,095▲ $472
Prepaid Expenses and Deferred Charges$34,355$31,645▼ $2,710
Cash and Non-Interest-Bearing Accounts$3,893$4,249▲ $356
Accounts Receivable$27$16▼ $11
Total Assets$4,102,340$3,979,155▼ $123,185
Other Assets Total$516,101$554,406▲ $38,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,392,342$5,253,673▼ $138,669
Accounts Payable and Accrued Expenses$37,335$43,906▲ $6,571
Other Liabilities$34,993$35,070▲ $77
Total Liabilities$5,464,670$5,332,649▼ $132,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$377,000$377,000→ $0
Unrestricted Net Assets$-1,739,330$-1,730,494▲ $8,836
Total Net Assets Fund Balance$-1,362,330$-1,353,494▲ $8,836
Total Liabilities and Net Assets / Fund Balance$4,102,340$3,979,155▼ $123,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,936,744$3,530,317$6,467,061
Land$377,000-$377,000
Other Assets Org$-5--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob AufdembergePresident
Barb CollinsBoard Member
Byron J Welsh JrBoard Member
David McginnisBoard Member
Dean McginnisBoard Member
Denny PayneBoard Member
Diane BottorfBoard Member
Edward EmmonsBoard Member
Jerry ChelsonBoard Member
Marcy CarlsonBoard Member
Scott BangertBoard Member
Susan FitzBoard Member
Marsha ChelsonSecretary
Kevin EatonTreasurer
Phil EngelhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,866
Investment Income
$755
Other Revenue
$0
Change in Net Assets
$8,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,621
Total Revenue per Audited Statements
$1,023,621
Total Revenue per Form 990
$1,023,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,491
Salaries, Compensation, and Employee Benefits$115,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,805--$241,805
Interest$238,767--$238,767
Occupancy$217,682--$217,682
Other Salaries and Wages$78,892$8,766-$87,658
Fees for Services Management$70,315--$70,315
Insurance$68,013--$68,013
Other Employee Benefits$17,477$1,942-$19,419
Office Expenses$15,396--$15,396
Fees for Services Accounting-$12,121-$12,121
Payroll Taxes$7,395$822-$8,217
Advertising$6,765--$6,765
Other Expenses$428$393-$393
All Other Expenses$25--$25
Total Functional Expenses$990,741$24,044$0$1,014,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,785
Total Expenses per Audited Statements$1,014,785
Total Expenses per Form 990$1,014,785
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 Security Deposits$34,250
Prepaid Revenues$822
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Management and accounting services are provided by heritage management corporation as noted in part vi, section c, line 20.”

Form 990, Page 6, Part VI, Line 9

“Bob aufdemberge 8431 sw 77th street auburn, ks 66402 marsha chelson 1502 sw boswell topeka, ks 66604 susan fitz 1221 sw western ave 2 topeka, ks 66604 jerry chelson 1502 sw boswell topeka, ks 66604 phil engelhardt 6896 lake ridge pkwy ozawkie, ks 66070 denny payne 1147 sw camden lane topeka, ks 66604 kevin eaton 111 sw broadmoor ave topeka, ks 66606 david mcginnis 1615 sw boswell ave topeka, ks 66604 scott bangert 2400 sw fairlawn ct topeka, ks 66614 dean mcginnis 2911 sw indian trail topeka, ks 66614 marcy carlson 1287 sw mulvane topeka, ks 66604 barb collins 5000 sw huntoon 414 topeka, ks 66604 edward emmons 807 se 42nd terrace topeka, ks 66609 diane bottorf 2904 sw indian trail topeka, ks 66614 byron j welsh jr 2837 sw bluestem dr topeka, ks 66614”

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

“The returns are reviewed by appropriate officials prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public except those included as a part of forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
Luther Gardens Inc
EIN
48-1082384
Phone
7852732995
Address
5000 HUNTOON, TOPEKA, KS 66604

Signing Officer

Name
Bob Aufdemberge
Title
President
Phone
7852732995
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Engelhardt
Formed
1989
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019419
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
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IRS990/PayrollTaxesGrp/TotalAmt08217
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01009964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0979422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05018367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022866
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979422
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IRS990ScheduleA/Total509Grp/TotalAmt05018367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05021220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01014785
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-5
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02936744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03530317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06467061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01023621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554406
IRS990ScheduleD/TotalExpensesPerForm990Amt01014785
IRS990ScheduleD/TotalLiabilityAmt035070
IRS990ScheduleD/TotalRevenuePerForm990Amt01023621
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION AS NOTED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB AUFDEMBERGE 8431 SW 77TH STREET AUBURN, KS 66402 MARSHA CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 SUSAN FITZ 1221 SW WESTERN AVE 2 TOPEKA, KS 66604 JERRY CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 PHIL ENGELHARDT 6896 LAKE RIDGE PKWY OZAWKIE, KS 66070 DENNY PAYNE 1147 SW CAMDEN LANE TOPEKA, KS 66604 KEVIN EATON 111 SW BROADMOOR AVE TOPEKA, KS 66606 DAVID MCGINNIS 1615 SW BOSWELL AVE TOPEKA, KS 66604 SCOTT BANGERT 2400 SW FAIRLAWN CT TOPEKA, KS 66614 DEAN MCGINNIS 2911 SW INDIAN TRAIL TOPEKA, KS 66614 MARCY CARLSON 1287 SW MULVANE TOPEKA, KS 66604 BARB COLLINS 5000 SW HUNTOON 414 TOPEKA, KS 66604 EDWARD EMMONS 807 SE 42ND TERRACE TOPEKA, KS 66609 DIANE BOTTORF 2904 SW INDIAN TRAIL TOPEKA, KS 66614 BYRON J WELSH JR 2837 SW BLUESTEM DR TOPEKA, KS 66614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01014785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05464670
IRS990/TotalLiabilitiesEOYAmt05332649
IRS990/TotalLiabilitiesGrp/BOYAmt05464670
IRS990/TotalLiabilitiesGrp/EOYAmt05332649
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IRS990/TotalProgramServiceExpensesAmt0990741
IRS990/TotalProgramServiceRevenueAmt01022866
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023621
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OZAWKIE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,979,155
Liabilities
$5,332,649
Net assets
-$1,353,494
Revenue
$1,023,621
Expenses
$1,014,785
Net income
$8,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.89$0.98$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$4.10$1.05$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$4.31$1.15$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$4.55$1.20$1.13$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.46$4.72$1.26$1.10$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$5.03$1.40$1.04$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$5.18$1.36$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.98$5.33$1.35$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$5.46$1.36$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$4.23$5.60$1.37$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$4.35$5.72$1.37$0.98$1.25$0.27
2012Summary only. Only limited summary data is available for this year.$3.84$4.94$1.10$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$5.05$1.11$0.95$0.97$0.02