Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2017 • EIN 48-1082384

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

1.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,818,727

Down $160,428 (-4.0%) from 2016

Net Assets

Down

-$1,359,144

Down $5,650 (-0.4%) from 2016

Liabilities

Down

$5,177,871

Down $154,778 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$1,027,726

Up $4,105 (+0.4%) from 2016

Expenses

Up

$1,033,376

Up $18,591 (+1.8%) from 2016

Net Income

Down

-$5,650

Down $14,486 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,818,727
Liabilities$5,177,871
Net Assets-$1,359,144
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,027,726
Expenses$1,033,376
Net Income-$5,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,052
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,313,744$3,146,287▼ $167,457
Savings and Temporary Cash Investments$75,095$75,519▲ $424
Prepaid Expenses and Deferred Charges$31,645$32,480▲ $835
Inventories for Sale or Use-$10,748-
Cash and Non-Interest-Bearing Accounts$4,249$7,158▲ $2,909
Accounts Receivable$16$51▲ $35
Total Assets$3,979,155$3,818,727▼ $160,428
Other Assets Total$554,406$546,484▼ $7,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,253,673$5,108,647▼ $145,026
Other Liabilities$35,070$34,682▼ $388
Accounts Payable and Accrued Expenses$43,906$34,542▼ $9,364
Total Liabilities$5,332,649$5,177,871▼ $154,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$377,000$377,000→ $0
Unrestricted Net Assets$-1,730,494$-1,736,144▼ $5,650
Total Net Assets Fund Balance$-1,353,494$-1,359,144▼ $5,650
Total Liabilities and Net Assets / Fund Balance$3,979,155$3,818,727▼ $160,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,769,287$3,770,335$6,539,622
Land$377,000-$377,000
Other Assets Org$107,517--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob AufdembergePresident
Barb CollinsBoard Member
Byron J Welsh JrBoard Member
Chuck SodergrenBoard Member
Dean McginnisBoard Member
Denny PayneBoard Member
Diane BottorffBoard Member
Edward EmmonsBoard Member
Jerry ChelsonBoard Member
Marcy CarlsonBoard Member
Richard SchaefferBoard Member
Scott BangertBoard Member
Susan FitzBoard Member
David McginnisSecretary
Kevin EatonTreasurer
Phil EngelhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,401
Investment Income
$-636
Other Revenue
$3,961
Change in Net Assets
$-5,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,726
Total Revenue per Audited Statements
$1,027,726
Total Revenue per Form 990
$1,027,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,139
Salaries, Compensation, and Employee Benefits$124,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,362--$245,362
Interest$232,387--$232,387
Occupancy$219,340--$219,340
Other Salaries and Wages$88,640$9,849-$98,489
Fees for Services Management$71,334--$71,334
Insurance$67,602--$67,602
Other Employee Benefits$15,405$1,712-$17,117
Office Expenses$16,286--$16,286
Fees for Services Accounting-$13,306-$13,306
Payroll Taxes$7,768$863-$8,631
Advertising$2,353--$2,353
All Other Expenses$313$372-$685
Other Expenses$450--$450
Total Functional Expenses$1,007,274$26,102$0$1,033,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,376
Total Expenses per Audited Statements$1,033,376
Total Expenses per Form 990$1,033,376
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$33,250
Prepaid Revenues$1,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 david mcginnis 1615 sw boswell ave 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 dean mcginnis 2911 sw indian trail topeka, ks 66614 scott bangert 2400 sw fairlawn ct 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 bottorff 2904 sw indian trail topeka, ks 66614 byron j welsh jr 2837 sw bluestem dr topeka, ks 66614 richard schaeffer 2877 sw college ct topeka, ks 66611 chuck sodergren 1205 sw 29th topeka, ks 66605”

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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Aufdemberge
Formed
1989
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
10

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/ManagementAndGeneralAmt01712
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
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IRS990/PayrollTaxesGrp/TotalAmt08631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0377000
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IRS990/PrincipalOfficerNm0BOB AUFDEMBERGE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt08836
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IRS990/ReconcilationRevenueExpnssAmt0-5650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075519
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01028362
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979422
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05067441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01033376
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02769287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03770335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06539622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUES
IRS990ScheduleD/RevenueSubtotalAmt01027726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03146287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546484
IRS990ScheduleD/TotalExpensesPerForm990Amt01033376
IRS990ScheduleD/TotalLiabilityAmt034682
IRS990ScheduleD/TotalRevenuePerForm990Amt01027726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033376
IRS990/ScheduleJRequiredInd0false
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 DAVID MCGINNIS 1615 SW BOSWELL AVE 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 DEAN MCGINNIS 2911 SW INDIAN TRAIL TOPEKA, KS 66614 SCOTT BANGERT 2400 SW FAIRLAWN CT 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 BOTTORFF 2904 SW INDIAN TRAIL TOPEKA, KS 66614 BYRON J WELSH JR 2837 SW BLUESTEM DR TOPEKA, KS 66614 RICHARD SCHAEFFER 2877 SW COLLEGE CT TOPEKA, KS 66611 CHUCK SODERGREN 1205 SW 29TH TOPEKA, KS 66605
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03979155
IRS990/TotalAssetsGrp/EOYAmt03818727
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033376
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IRS990/TotalLiabilitiesGrp/EOYAmt05177871
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IRS990/TotalProgramServiceExpensesAmt01007274
IRS990/TotalProgramServiceRevenueAmt01024401
IRS990/TotalRevenueGrp/ExclusionAmt0690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027726

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,727
Liabilities
$5,177,871
Net assets
-$1,359,144
Revenue
$1,027,726
Expenses
$1,033,376
Net income
-$5,650
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