Civic Intelligence

Salem Lutheran Trust 04-12-90

990 • Fiscal year 2013 • EIN 76-6060474

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
22604 Lutheran Church Road77375-3717

(281) 356-4494

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$914,142

Up $29,104 (+3.3%) from 2012

Net Assets

Up

$914,142

Up $29,104 (+3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$50,282

Down $56,578 (-53%) from 2012

Expenses

Down

$18,974

Down $17,373 (-48%) from 2012

Net Income

Down

$31,308

Down $39,205 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,221Liabilities 2011: $0Net Assets 2011: $810,2212011Assets 2012: $885,038Liabilities 2012: $0Net Assets 2012: $885,0382012Assets 2013: $914,142Liabilities 2013: $0Net Assets 2013: $914,1422013Assets 2014: $917,504Liabilities 2014: $0Net Assets 2014: $917,5042014Assets 2015: $907,422Liabilities 2015: $0Net Assets 2015: $907,4222015Assets 2016: $991,972Liabilities 2016: $0Net Assets 2016: $991,9722016Assets 2017: $1,099,517Liabilities 2017: $0Net Assets 2017: $1,099,5172017Assets 2018: $886,988Liabilities 2018: $0Net Assets 2018: $886,9882018Assets 2019: $978,996Liabilities 2019: $0Net Assets 2019: $978,9962019Assets 2020: $1,037,674Liabilities 2020: $0Net Assets 2020: $1,037,6742020Assets 2021: $1,082,228Liabilities 2021: $0Net Assets 2021: $1,082,2282021Assets 2023: $1,048,487Liabilities 2023: $0Net Assets 2023: $1,048,4872023Assets 2024: $1,136,992Liabilities 2024: $7,250Net Assets 2024: $1,129,7422024Assets 2025: $1,310,712Liabilities 2025: $0Net Assets 2025: $1,310,7122025

Highlighted filing

2013

Assets$914,142
Liabilities$0
Net Assets$914,142
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $35,6092011Revenue 2012: $106,860Expenses 2012: $36,347Net Income 2012: $70,5132012Revenue 2013: $50,282Expenses 2013: $18,974Net Income 2013: $31,3082013Revenue 2014: $44,233Expenses 2014: $40,515Net Income 2014: $3,7182014Revenue 2015: $35,418Expenses 2015: $36,556Net Income 2015: -$1,1382015Revenue 2016: $51,963Expenses 2016: $30,063Net Income 2016: $21,9002016Revenue 2017: $90,138Expenses 2017: $35,308Net Income 2017: $54,8302017Revenue 2018: $83,015Expenses 2018: $39,562Net Income 2018: $43,4532018Revenue 2019: $37,271Expenses 2019: $27,711Net Income 2019: $9,5602019Revenue 2020: $39,307Expenses 2020: $35,608Net Income 2020: $3,6992020Revenue 2021: $44,554Expenses 2021: $0Net Income 2021: $44,5542021Revenue 2023: $81,491Expenses 2023: $41,655Net Income 2023: $39,8362023Revenue 2024: $47,568Expenses 2024: $26,760Net Income 2024: $20,8082024Revenue 2025: $102,198Expenses 2025: $40,597Net Income 2025: $61,6012025

Highlighted filing

2013

Revenue$50,282
Expenses$18,974
Net Income$31,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$51,624
Mission and Program Overview

Mission

Assist salem lutheran church in support of its charitable, religious, and educational purpose.

Assist salem lutheran church in support of its charitable, religous, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$885,038$914,142▲ $29,104
Other Notes and Loans Receivable, Net$679,786$679,786→ $0
Savings and Temporary Cash Investments$93,492$124,800▲ $31,308
Investments Other Securities$110,697$108,231▼ $2,466
Investments in Publicly Traded Securities$1,063$1,325▲ $262
Total Assets$885,038$914,142▲ $29,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,038$914,142▲ $29,104
Total Liabilities and Net Assets / Fund Balance$885,038$914,142▲ $29,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$108,231--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence LiederChairman
Douglas BeckmannChairman-CHU
Wayne GloyerVice Chairma
Gary EinemTrustee
Judy BodeTrustee
Ray KymTrustee
Stephen CampbellTrustee
Marty PaluchSecretary
Rev Tim NiekerkSenior Pasto
Ted DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,683
Program Service Revenue
$0
Investment Income
$27,715
Other Revenue
$8,884
All Other Contributions
$13,683
Change in Net Assets
$31,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,842
Other Expenses$2,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,842--$16,842
Interest-$1,261-$1,261
Fees for Services Accounting-$800-$800
Office Expenses-$71-$71
Total Functional Expenses$16,842$2,132$0$18,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,226
Fundraising Direct Expenses$1,342
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Appropriate members of governing body review and approve financial data prior to preparation of form 990. Completed form 990 is presented to appropriate members of governing body for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization's governing documents and financial information will be made available to the public at 22601 lutheran church rd, tomball, tx 77375.”

Filing and Contact Details

Filer

EIN
76-6060474
Phone
2813564494

Signing Officer

Name
Ted Downing
Title
Treasurer
Phone
2813564494
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Lieder
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Lori Klein CPA
Phone
2813700300
Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt0SENIOR PASTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-CHU
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF GOVERNING BODY REVIEW AND APPROVE FINANCIAL DATA PRIOR TO PREPARATION OF FORM 990. COMPLETED FORM 990 IS PRESENTED TO APPROPRIATE MEMBERS OF GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC AT 22601 LUTHERAN CHURCH RD, TOMBALL, TX 77375.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885038
IRS990/TotalAssetsEOYAmt0914142
IRS990/TotalAssetsGrp/BOYAmt0885038
IRS990/TotalAssetsGrp/EOYAmt0914142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016842
IRS990/TotalFunctionalExpensesGrp/TotalAmt018974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914142
IRS990/TotalProgramServiceExpensesAmt016842
IRS990/TotalRevenueGrp/ExclusionAmt036599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050282
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 267
IRS990/USAddress/City0CYPRESS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077410
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813564494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM LUTHERAN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O TED DOWNING
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0766060474
ReturnHeader/Filer/PhoneNum02813564494
ReturnHeader/Filer/USAddress/AddressLine1022604 LUTHERAN CHURCH ROAD
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773753717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L KLEIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101427 KEEFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773754225
ReturnHeader/PreparerPersonGrp/PhoneNum02813700300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02014-05-07T08:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,142
Liabilities
$0
Net assets
$914,142
Revenue
$50,282
Expenses
$18,974
Net income
$31,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.11$0.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.04