Civic Intelligence

Lutheran Sunset Ministries

EIN 74-1211662 • 501(c)3 • Clifton, TX

Profile

To provide person-centered services based on christian values and be a recognized leader in meeting the needs and preferences of older adults in central texas.

PO Box 71Clifton, TX 76634

www.lutheransunset.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$163,442

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,196,589

Up $670,450 (+2.1%) from 2023

Liabilities

Down

$10,331,059

Down $255,100 (-2.4%) from 2023

Net Assets

Up

$22,865,530

Up $925,550 (+4.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$13,960,620

Up $1,729,642 (+14%) from 2023

Expenses

Up

$13,462,769

Up $941,633 (+7.5%) from 2023

Net Income

Up

$497,851

Up $788,009 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $27,081,721Liabilities 2011: $13,393,686Net Assets 2011: $13,688,0352011Assets 2012: $26,898,128Liabilities 2012: $13,261,476Net Assets 2012: $13,636,6522012Assets 2013: $27,330,747Liabilities 2013: $13,026,838Net Assets 2013: $14,303,9092013Assets 2014: $27,214,324Liabilities 2014: $12,829,505Net Assets 2014: $14,384,8192014Assets 2015: $27,752,335Liabilities 2015: $12,779,695Net Assets 2015: $14,972,6402015Assets 2016: $29,646,118Liabilities 2016: $12,659,477Net Assets 2016: $16,986,6412016Assets 2017: $30,335,491Liabilities 2017: $11,967,910Net Assets 2017: $18,367,5812017Assets 2018: $28,688,953Liabilities 2018: $11,789,879Net Assets 2018: $16,899,0742018Assets 2019: $30,997,827Liabilities 2019: $11,535,377Net Assets 2019: $19,462,4502019Assets 2020: $32,417,335Liabilities 2020: $12,342,940Net Assets 2020: $20,074,3952020Assets 2021: $33,524,752Liabilities 2021: $10,774,469Net Assets 2021: $22,750,2832021Assets 2022: $32,146,029Liabilities 2022: $10,958,914Net Assets 2022: $21,187,1152022Assets 2023: $32,526,139Liabilities 2023: $10,586,159Net Assets 2023: $21,939,9802023Assets 2024: $33,196,589Liabilities 2024: $10,331,059Net Assets 2024: $22,865,5302024

Highlighted filing

2024

Assets$33,196,589
Liabilities$10,331,059
Net Assets$22,865,530
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,679,352Expenses 2011: $8,773,248Net Income 2011: -$93,8962011Expenses 2012: $8,942,8892012Revenue 2013: $8,950,261Expenses 2013: $9,006,134Net Income 2013: -$55,8732013Revenue 2014: $9,739,488Expenses 2014: $9,643,761Net Income 2014: $95,7272014Revenue 2015: $10,500,942Expenses 2015: $9,413,557Net Income 2015: $1,087,3852015Revenue 2016: $11,170,190Expenses 2016: $9,246,600Net Income 2016: $1,923,5902016Revenue 2017: $10,271,201Expenses 2017: $9,569,711Net Income 2017: $701,4902017Revenue 2018: $9,960,912Expenses 2018: $10,056,542Net Income 2018: -$95,6302018Revenue 2019: $10,148,991Expenses 2019: $9,921,668Net Income 2019: $227,3232019Revenue 2020: $9,932,662Expenses 2020: $10,703,147Net Income 2020: -$770,4852020Revenue 2021: $11,876,398Expenses 2021: $10,726,029Net Income 2021: $1,150,3692021Revenue 2022: $10,760,740Expenses 2022: $10,870,623Net Income 2022: -$109,8832022Revenue 2023: $12,230,978Expenses 2023: $12,521,136Net Income 2023: -$290,1582023Revenue 2024: $13,960,620Expenses 2024: $13,462,769Net Income 2024: $497,8512024

Highlighted filing

2024

Revenue$13,960,620
Expenses$13,462,769
Net Income$497,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,196,589
Liabilities
$10,331,059
Net assets
$22,865,530
Revenue
$13,960,620
Expenses
$13,462,769
Net income
$497,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.3$22.9$14.0$13.5$0.50
2023Summary only. Only limited summary data is available for this year.$32.5$10.6$21.9$12.2$12.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.0$21.2$10.8$10.9$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$10.8$22.8$11.9$10.7$1.15
2020Summary only. Only limited summary data is available for this year.$32.4$12.3$20.1$9.93$10.7$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.5$19.5$10.1$9.92$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$11.8$16.9$9.96$10.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.0$18.4$10.3$9.57$0.70
2016Summary only. Only limited summary data is available for this year.$29.6$12.7$17.0$11.2$9.25$1.92
2015Detailed filing. Detailed filing data is available for this year.$27.8$12.8$15.0$10.5$9.41$1.09
2014Summary only. Only limited summary data is available for this year.$27.2$12.8$14.4$9.74$9.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.3$13.0$14.3$8.95$9.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$13.3$13.6$8.94
2011Summary only. Only limited summary data is available for this year.$27.1$13.4$13.7$8.68$8.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$13,960,620
Mission and Program Overview

Mission

To provide person-centered services based on christian values and be a recognized leader in meeting the needs and preferences of older adults in central texas.

Long-term care, assisted living, and independent living facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,501,178$15,656,964▲ $1,155,786
Land, Buildings, and Equipment, Net$12,784,445$12,477,456▼ $306,989
Savings and Temporary Cash Investments$3,826,208$3,431,639▼ $394,569
Accounts Receivable$1,333,440$1,532,937▲ $199,497
Prepaid Expenses and Deferred Charges$80,218$96,943▲ $16,725
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$32,526,139$33,196,589▲ $670,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,592,742$9,265,160▼ $327,582
Accounts Payable and Accrued Expenses$853,054$886,427▲ $33,373
Other Liabilities$140,363$179,472▲ $39,109
Total Liabilities$10,586,159$10,331,059▼ $255,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,291,207$14,699,049▲ $407,842
Net Assets With Donor Restrictions$7,648,773$8,166,481▲ $517,708
Total Net Assets Fund Balance$21,939,980$22,865,530▲ $925,550
Total Liabilities and Net Assets / Fund Balance$32,526,139$33,196,589▲ $670,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,220,985$10,820,584$21,041,569
Equipment$1,011,388$5,135,389$6,146,777
Other Land Buildings$784,694$2,385,860$3,170,554
Land$460,389-$460,389
Other Securities$15,656,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,599,649-▲ $627,640$200,187$8,027,102
2023$7,064,310$278,590▲ $563,089$236,816$7,599,649
2022$8,064,456$286,180▼ $1,079,450$206,876$7,064,310
2021$7,020,552$463,543▲ $772,846$192,485$8,064,456
2020$6,467,246$31,014▲ $710,357$188,065$7,020,552
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analyn SandersCAN/schedulingFT$158,651$4,791$163,442
Rodney RueterPresident/CEOFT$150,945$5,415$156,360
Lance AllenNursing Facility AdministratorFT$130,261$1,627$131,888
Adrienne PottsDirector of NursingFT$110,671$975$111,646
Michael HeckerAssistant TreasurerFT$96,687$1,507$98,194

Board Members and Trustees

NameTitle
Nancy BratcherChairman
Charles FergusonDirector
Dr Leslie BennettDirector
Ed WolfgangDirector
John DunbarDirector
Rev Don WriteDirector
Stephanie AlbrightDirector
Virginia HeinleyDirector
James PrescherSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leons FloorsFlooring Installation/repairs302 W 5TH STREET, Clifton, TX 76634$219,684
Reinsman Consulting LLCConsulting Services6160 WARREN PARKWAY, Frisco, TX 75034$193,550
A-1 Air ConditioningAir Conditioners & Installation/repairs109 CR 3255, Clifton, TX 76634$144,810
Revenue and Support

Revenue Composition

Contributions and Grants
$387,010
Program Service Revenue
$12,397,841
Investment Income
$1,175,769
Other Revenue
$0
All Other Contributions
$387,010
Change in Net Assets
$497,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,915,432
Revenue Not Reported on Financial Statements
$45,188
Revenue Not Reported on Form 990
$427,699
Total Revenue per Audited Statements
$14,343,131
Total Revenue per Form 990
$13,960,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,948,666
Other Expenses$5,514,103
Total Fundraising Expense$222,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,930,899$859,127$12,987$6,803,013
Occupancy$1,043,573$103,466$44,473$1,191,512
Depreciation Depletion$862,708-$98,187$960,895
All Other Expenses$318,630$465,590$37,884$822,104
Payroll Taxes$442,346$83,150$1,049$526,545
Interest$405,603--$405,603
Other Employee Benefits$55,087$309,467-$364,554
Insurance$253,426$41,640$18,903$313,969
Current Officers, Directors, Trustees, and Key Employees-$254,554-$254,554
Other Expenses$236,614$23,996$8,588$236,614
Advertising$90,872--$90,872
Fees for Service Investment Mgmnt Fees-$45,188-$45,188
Total Functional Expenses$11,024,212$2,216,486$222,071$13,462,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,462,769
Expenses per Audited Statements$13,417,581
Total Expenses per Audited Statements$13,417,581
Expenses Not Reported on Financial Statements$45,188
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$179,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

“The board approves the audited financial statements from which the form 990 is prepared. Management ascertains that the amounts reported on the form 990 are in agreement with the audited financial statements and then files the return.”

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

“The conflict of interest form must be updated annually by the board. The ceo then reviews the form and if there is a question of conflict it is discussed with the board chair and then the executive committee of the board, if necessary. If a conflict is determined to exist, the board member is allowed to discuss, but not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation for the ceo annually and no external resources are used.”

Form 990, Part VI, Section C, Line 19

“Upon request to the administration office, the public may obtain copies of governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lutheran Sunset Ministries
EIN
74-1211662
Phone
2546758637
Address
PO BOX 71, CLIFTON, TX 76634

Signing Officer

Name
Rodney Rueter
Title
President/CEO
Phone
2546758637
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Rueter
Formed
1954
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
270
Volunteers
68

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation was organized in 1979 for the benefit of certain lutheran organizations. The organization benefits from certain funds that are administered by the foundation and contributed by private donors which named the organization as a beneficiary. The earnings from these funds, as well as the helm charitable trust, are used for various purposes, depending on the agreement with the private donor. The organization has additional endowments from individual donors for the specified purposes of capital improvements and nursing education. All remaining endowments give the organization full discretion as to how the earnings are to be used.”

Raw XML AppendixShowing 400 of 614 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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IRS990/ActivityOrMissionDesc0LONG-TERM CARE, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt090872
IRS990/AdvertisingGrp/TotalAmt090872
IRS990/AllOtherContributionsAmt0387010
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