Civic Intelligence

Lutheran Educational Conference of North America

990 • Fiscal year 2019 • EIN 53-0239626

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$670,068

Up $7,415 (+1.1%) from 2018

Net Assets

Up

$667,938

Up $8,117 (+1.2%) from 2018

Liabilities

Down

$2,130

Down $702 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$259,977

Up $61,513 (+31%) from 2018

Expenses

Up

$272,315

Up $96,412 (+55%) from 2018

Net Income

Down

-$12,338

Down $34,899 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$670,068
Liabilities$2,130
Net Assets$667,938
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$259,977
Expenses$272,315
Net Income-$12,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$259,977
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's mission is to be an informed voice of lutheran higher education and an active and effective standard-bearer for north american church-related higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$380,532$525,897▲ $145,365
Savings and Temporary Cash Investments$252,457$144,171▼ $108,286
Accounts Receivable$20,550$0▼ $20,550
Prepaid Expenses and Deferred Charges$9,114$0▼ $9,114
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$662,653$670,068▲ $7,415
Liabilities
Accounts Payable and Accrued Expenses$2,832$2,130▼ $702
Total Liabilities$2,832$2,130▼ $702
Net Assets / Fund Balance
Unrestricted Net Assets$467,369$460,587▼ $6,782
Temporarily Rstr Net Assets$192,452$207,351▲ $14,899
Total Net Assets Fund Balance$659,821$667,938▲ $8,117
Total Liabilities and Net Assets / Fund Balance$662,653$670,068▲ $7,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$930$930
Other Securities$235,521--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael MaxeyChairman
Patrick FerryVice-chairman
Beth PaulBoard Member
Dean WentheBoard Member
Don ChristianBoard Member
John NunesBoard Member
Mark WilhelmBoard Member
Susan TraversoBoard Member
William CraftSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,250
Program Service Revenue
$143,250
Investment Income
$10,477
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$-12,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,456
Total Revenue per Audited Statements
$280,433
Total Revenue per Form 990
$259,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,788
Salaries, Compensation, and Employee Benefits$25,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$25,955--$25,955
Other Salaries and Wages$18,800$4,700-$23,500
Office Expenses-$2,219-$2,219
Payroll Taxes$1,622$405-$2,027
Occupancy-$1,311-$1,311
Other Expenses$206,768$1,295-$1,295
Fees for Services Accounting-$1,092-$1,092
Advertising-$1,080-$1,080
Insurance-$1,018-$1,018
Total Functional Expenses$253,145$19,170$0$272,315

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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

“Michael maxey - 221 college lane, salem, va 24153. Patrick ferry - 12800 n shore lake dr, mequon, wi 53097. William craft - 901 8th st s, moorhead, mn 56562. Beth paul - 1 college and main, columbus, oh 43209. Don christian - 11400 concordia university drive, austin, tx 78726. Susan traverso - 75 college ave, greenville , pa 16125. John nunes - 171 whiteplains road, bronxville , ny 10708. 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
Michael Maxey
Title
Board Chair
Phone
6052719894
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maxey
Formed
1910
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Lamfers & Maas Llp
Address
5915 S REMINGTON PL STE 100, SIOUX FALLS, SD 57108
Preparer
Eric Maas CPA Mba
Phone
6053328500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013477
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IRS990ScheduleA/InvestmentIncomePYPct00.03290
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126441
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568625
IRS990ScheduleA/Total509Grp/TotalAmt01326067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379849
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0290376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1235521
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1THRIVENT MODERATE CONSERVATIVE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/ExplanationTxt4MICHAEL MAXEY - 221 COLLEGE LANE, SALEM, VA 24153. PATRICK FERRY - 12800 N SHORE LAKE DR, MEQUON, WI 53097. WILLIAM CRAFT - 901 8TH ST S, MOORHEAD, MN 56562. BETH PAUL - 1 COLLEGE AND MAIN, COLUMBUS, OH 43209. DON CHRISTIAN - 11400 CONCORDIA UNIVERSITY DRIVE, AUSTIN, TX 78726. SUSAN TRAVERSO - 75 COLLEGE AVE, GREENVILLE , PA 16125. JOHN NUNES - 171 WHITEPLAINS ROAD, BRONXVILLE , NY 10708. DEAN WENTHE - 1333 S KIRKWOOD RD, ST. LOUIS, MO 63122. MARK WILHELM - 8765 W. HIGGINS RD., CHICAGO, IL 60631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,068
Liabilities
$2,130
Net assets
$667,938
Revenue
$259,977
Expenses
$272,315
Net income
-$12,338
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
2019Detailed filing. Detailed filing data is available for this year.$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
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