Civic Intelligence

Lutheran Educational Conference of North America

990 • Fiscal year 2018 • EIN 53-0239626

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$662,653

Up $34,342 (+5.5%) from 2017

Net Assets

Up

$659,821

Up $34,915 (+5.6%) from 2017

Liabilities

Down

$2,832

Down $573 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$198,464

Up $31,766 (+19%) from 2017

Expenses

Down

$175,903

Down $19,125 (-9.8%) from 2017

Net Income

Up

$22,561

Up $50,891 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$662,653
Liabilities$2,832
Net Assets$659,821
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$198,464
Expenses$175,903
Net Income$22,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$198,464
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$362,247$380,532▲ $18,285
Savings and Temporary Cash Investments$263,828$252,457▼ $11,371
Accounts Receivable$2,200$20,550▲ $18,350
Prepaid Expenses and Deferred Charges-$9,114-
Land, Buildings, and Equipment, Net$36$0▼ $36
Total Assets$628,311$662,653▲ $34,342
Liabilities
Accounts Payable and Accrued Expenses$3,405$2,832▼ $573
Total Liabilities$3,405$2,832▼ $573
Net Assets / Fund Balance
Unrestricted Net Assets$471,735$467,369▼ $4,366
Temporarily Rstr Net Assets$153,171$192,452▲ $39,281
Total Net Assets Fund Balance$624,906$659,821▲ $34,915
Total Liabilities and Net Assets / Fund Balance$628,311$662,653▲ $34,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$930$930
Other Securities$164,045--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven BahlsChairman
Patrick FerryVice-chairman
Beth PaulBoard Member
Daniel GardBoard Member
Dean WentheBoard Member
Don ChristianBoard Member
Mark WilhelmBoard Member
William CraftBoard Member
Michael MaxeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,150
Program Service Revenue
$86,320
Investment Income
$6,994
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$22,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,243
Salaries, Compensation, and Employee Benefits$24,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560$18,241-$22,801
Conferences and Meetings$18,533--$18,533
Office Expenses-$2,115-$2,115
Payroll Taxes$372$1,487-$1,859
Occupancy-$1,548-$1,548
Other Expenses$119,423$1,295-$1,295
Fees for Services Accounting-$1,049-$1,049
Insurance-$966-$966
Advertising-$675-$675
Depreciation Depletion-$36-$36
Total Functional Expenses$142,888$33,015$0$175,903
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

“Steven bahls - 639 38th st, rock island, il 61201. Patrick ferry - 12800 n shore lake dr, mequon, wi 53097. Michael maxey - 221 college lane, salem, va 24153. Beth paul - 1 college and main, columbus, oh 43209. 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
Steven Bahls
Title
Board Chair
Phone
6052719894
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bahls
Formed
1910
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
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 420 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055419
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68800
IRS990ScheduleA/PublicSupportPY509Pct00.64090
IRS990ScheduleA/PublicSupportTotal509Amt01159556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0470390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0470390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553379
IRS990ScheduleA/Total509Grp/TotalAmt01629946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685365
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1164045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THRIVENT MODERATE ALLOCATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THRIVENT MODERATE CONSERVATIVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0380532
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/ExplanationTxt4STEVEN BAHLS - 639 38TH ST, ROCK ISLAND, IL 61201. PATRICK FERRY - 12800 N SHORE LAKE DR, MEQUON, WI 53097. MICHAEL MAXEY - 221 COLLEGE LANE, SALEM, VA 24153. BETH PAUL - 1 COLLEGE AND MAIN, COLUMBUS, OH 43209. 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192452
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628311
IRS990/TotalAssetsEOYAmt0662653
IRS990/TotalAssetsGrp/BOYAmt0628311
IRS990/TotalAssetsGrp/EOYAmt0662653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03405
IRS990/TotalLiabilitiesEOYAmt02832
IRS990/TotalLiabilitiesGrp/BOYAmt03405
IRS990/TotalLiabilitiesGrp/EOYAmt02832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142888
IRS990/TotalProgramServiceRevenueAmt086320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 S MINNESOTA AVE STE 105
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUTHERANCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BAHLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052719894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN EDUCATIONAL CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0530239626
ReturnHeader/Filer/PhoneNum06052719894
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 S MINNESOTA AVE STE 105
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0CAD3271DE3397D5AE8588C05872C3A50E6B9DD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$662,653
Liabilities
$2,832
Net assets
$659,821
Revenue
$198,464
Expenses
$175,903
Net income
$22,561
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
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.03$6.60$1.98$1.76$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits