Civic Intelligence

Lutheran Educational Conference of North America

990 • Fiscal year 2017 • EIN 53-0239626

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.LUTHERANCOLLEGES.ORG
2601 S Minnesota Ave Ste 105Sioux Falls, SD 57105

(605) 271-9894

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$628,311

Down $41,579 (-6.2%) from 2016

Net Assets

Down

$624,906

Down $5,368 (-0.9%) from 2016

Liabilities

Down

$3,405

Down $36,211 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$166,698

Down $89,009 (-35%) from 2016

Expenses

Down

$195,028

Down $231,222 (-54%) from 2016

Net Income

Up

-$28,330

Up $142,213 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2012: $842,514Liabilities 2012: $63,879Net Assets 2012: $778,6352012Assets 2013: $831,570Liabilities 2013: $52,487Net Assets 2013: $779,0832013Assets 2014: $881,813Liabilities 2014: $40,897Net Assets 2014: $840,9162014Assets 2015: $820,390Liabilities 2015: $17,507Net Assets 2015: $802,8832015Assets 2016: $669,890Liabilities 2016: $39,616Net Assets 2016: $630,2742016Assets 2017: $628,311Liabilities 2017: $3,405Net Assets 2017: $624,9062017Assets 2018: $662,653Liabilities 2018: $2,832Net Assets 2018: $659,8212018Assets 2019: $670,068Liabilities 2019: $2,130Net Assets 2019: $667,9382019Assets 2020: $634,795Liabilities 2020: $190Net Assets 2020: $634,6052020Assets 2021: $729,303Liabilities 2021: $0Net Assets 2021: $729,3032021Assets 2022: $572,097Liabilities 2022: $0Net Assets 2022: $572,0972022

Highlighted filing

2017

Assets$628,311
Liabilities$3,405
Net Assets$624,906
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $628,505Expenses 2012: $655,403Net Income 2012: -$26,8982012Expenses 2013: $578,7322013Revenue 2014: $565,493Expenses 2014: $525,484Net Income 2014: $40,0092014Revenue 2015: $582,102Expenses 2015: $614,301Net Income 2015: -$32,1992015Revenue 2016: $255,707Expenses 2016: $426,250Net Income 2016: -$170,5432016Revenue 2017: $166,698Expenses 2017: $195,028Net Income 2017: -$28,3302017Revenue 2018: $198,464Expenses 2018: $175,903Net Income 2018: $22,5612018Revenue 2019: $259,977Expenses 2019: $272,315Net Income 2019: -$12,3382019Revenue 2020: $53,017Expenses 2020: $101,384Net Income 2020: -$48,3672020Revenue 2021: $56,463Expenses 2021: $40,572Net Income 2021: $15,8912021Revenue 2022: $203,787Expenses 2022: $244,946Net Income 2022: -$41,1592022

Highlighted filing

2017

Revenue$166,698
Expenses$195,028
Net Income-$28,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$166,698
Mission and Program Overview

Mission

Lutheran educational conference of north americaencourages, through forums, the discussion of issues inlutheran higher education.

Lutheran educational conference of north america encourages, through forums, the discussion of issues in lutheran higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$287,608$362,247▲ $74,639
Savings and Temporary Cash Investments$364,691$263,828▼ $100,863
Accounts Receivable$10,200$2,200▼ $8,000
Prepaid Expenses and Deferred Charges$1,204$0▼ $1,204
Land, Buildings, and Equipment, Net$216$36▼ $180
Total Assets$669,890$628,311▼ $41,579
Other Assets Total$5,971--
Liabilities
Accounts Payable and Accrued Expenses$39,616$3,405▼ $36,211
Total Liabilities$39,616$3,405▼ $36,211
Net Assets / Fund Balance
Unrestricted Net Assets$476,121$471,735▼ $4,386
Temporarily Rstr Net Assets$154,153$153,171▼ $982
Total Net Assets Fund Balance$630,274$624,906▼ $5,368
Total Liabilities and Net Assets / Fund Balance$669,890$628,311▼ $41,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36$12,287$12,323
Other Securities$158,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom RiesChairman
Steve BahlsVice-chairman
Daniel GardDirector
Dean WentheDirector
Don ChristianDirector
Mark WilhelmDirector
Mike MaxeyDirector
William CraftDirector
Pat FerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,300
Program Service Revenue
$84,819
Investment Income
$5,579
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-28,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,121
Salaries, Compensation, and Employee Benefits$23,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,449$549-$22,998
Other Salaries and Wages$9,946$12,155-$22,101
Office Expenses-$1,810-$1,810
Payroll Taxes$812$994-$1,806
Occupancy-$1,694-$1,694
Other Expenses$47,802$1,295-$1,295
Fees for Services Accounting-$1,038-$1,038
Insurance-$811-$811
All Other Expenses-$795-$795
Advertising-$600-$600
Depreciation Depletion-$180-$180
Total Functional Expenses$168,079$26,949$0$195,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Form 990, part vi, section b, line 11: the return is reviewed by the executive director before it is filed.”

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

“Discussed at the organization's annual meeting each february.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Tom ries - 1282 concordia ave, st. Paul, mn 55104. Steve bahls - 639 38th st, rock island, il 61201. Pat ferry - 12800 n shore lake dr, mequon, wi 53097. Mike maxey - 221 college lane, salem, va 24153. Don christian - 11400 concordia university drive, austin, tx 78726. William craft - 901 8th st s, moorhead, mn 56562. Daniel gard - 7400 augusta st, river forest, il 60305. Dean wenthe - 1333 s kirkwood rd, st. Louis, mo 63122. Mark wilhelm - 8765 w. Higgins rd., chicago, il 60631.”

Filing and Contact Details

Filer

Filer Name
Lutheran Educational Conference of
EIN
53-0239626
Phone
6052719894
Address
2601 S MINNESOTA AVE STE 105, SIOUX FALLS, SD 57105

Signing Officer

Name
Rev Dr Tom Ries
Title
Board Chair
Phone
6052719894
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Tom Ries
Formed
1910
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Lamfers & Maas Llp
Address
520 W 10TH ST, SIOUX FALLS, SD 57104-3620
Preparer
Eric Maas CPA Mba
Phone
6053328500
Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294535
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045739
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64090
IRS990ScheduleA/PublicSupportPY509Pct00.61860
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0288880
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0122380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0288880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0695170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556649
IRS990ScheduleA/Total509Grp/TotalAmt02017762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063501
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0203947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1158300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THRIVENT MODERATE ALLOCATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THRIVENT MODERATE CONSERVATIVE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990ScheduleD/TotalBookValueSecuritiesAmt0362247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING EACH FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOM RIES - 1282 CONCORDIA AVE, ST. PAUL, MN 55104. STEVE BAHLS - 639 38TH ST, ROCK ISLAND, IL 61201. PAT FERRY - 12800 N SHORE LAKE DR, MEQUON, WI 53097. MIKE MAXEY - 221 COLLEGE LANE, SALEM, VA 24153. DON CHRISTIAN - 11400 CONCORDIA UNIVERSITY DRIVE, AUSTIN, TX 78726. WILLIAM CRAFT - 901 8TH ST S, MOORHEAD, MN 56562. DANIEL GARD - 7400 AUGUSTA ST, RIVER FOREST, IL 60305. DEAN WENTHE - 1333 S KIRKWOOD RD, ST. LOUIS, MO 63122. MARK WILHELM - 8765 W. HIGGINS RD., CHICAGO, IL 60631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195028
IRS990/TotalGrossUBIAmt05579
IRS990/TotalLiabilitiesBOYAmt039616
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630274
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471735
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SD
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IRS990/WebsiteAddressTxt0WWW.LUTHERANCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,311
Liabilities
$3,405
Net assets
$624,906
Revenue
$166,698
Expenses
$195,028
Net income
-$28,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$2.04$2.45$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.56$0.41$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.53$1.01$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.02$6.68$2.60$2.72$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.03$6.60$1.98$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.03$6.25$1.67$1.95$0.28
2016Summary only. Only limited summary data is available for this year.$6.70$0.40$6.30$2.56$4.26$1.71
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.18$8.03$5.82$6.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.41$8.41$5.65$5.25$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.52$7.79$5.79
2012Summary only. Only limited summary data is available for this year.$8.43$0.64$7.79$6.29$6.55$0.27