Civic Intelligence

Salem Lutheran Trust 04-12-90

990 • Fiscal year 2017 • EIN 76-6060474

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
22604 Lutheran Church RoadTomball, TX 77375-3717

(281) 356-4494

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,099,517

Up $107,545 (+11%) from 2016

Net Assets

Up

$1,099,517

Up $107,545 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$90,138

Up $38,175 (+73%) from 2016

Expenses

Up

$35,308

Up $5,245 (+17%) from 2016

Net Income

Up

$54,830

Up $32,930 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,099,517
Liabilities$0
Net Assets$1,099,517
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$90,138
Expenses$35,308
Net Income$54,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$90,138
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$991,972$1,099,517▲ $107,545
Investments Other Securities$441,493$583,769▲ $142,276
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Savings and Temporary Cash Investments$48,933$13,667▼ $35,266
Investments in Publicly Traded Securities$1,546$2,081▲ $535
Total Assets$991,972$1,099,517▲ $107,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,972$1,099,517▲ $107,545
Total Liabilities and Net Assets / Fund Balance$991,972$1,099,517▲ $107,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$583,769--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray KymChairman
Judy BodeVice Chair
Marty PaluchDirector of
Alex LinderTrustee
David BuehringTrustee
Tj TijerinaTrustee
Stephen CampbellSecretary
Tim NiekerkSenior Pasto
Ted DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,343
Program Service Revenue
$0
Investment Income
$52,795
Other Revenue
$0
All Other Contributions
$37,343
Change in Net Assets
$54,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,800
Other Expenses$5,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,800--$29,800
Interest-$4,045-$4,045
Fees for Services Accounting-$900-$900
Office Expenses-$563-$563
Total Functional Expenses$29,800$5,508$0$35,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Church GrantTomball, TX-Campus Improvement$9,300
Salem Lutheran SchoolTomball, TX-Religious Education$7,000
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
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

Filer Name
Salem Lutheran Trust
EIN
76-6060474
Phone
2813564494
Address
22604 LUTHERAN CHURCH ROAD, TOMBALL, TX 77375-3717

Signing Officer

Name
Ted Downing
Title
Treasurer
Phone
7135947242
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Kym
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
L Klein & Co Pc
Address
1427 KEEFER RD, TOMBALL, TX 77375-4225
Preparer
Lori Klein CPA
Phone
2813700300
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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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION WAS RESPONSIVE TO THE SUPPORTED ORGANIZATIONS, AND THE SUPPORTED ORGANIZATIONS WERE ATTENTIVE TO THE SUPPORTING ORGANIZAITON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0247152
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt031278
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0215874
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt03707
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0243445
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt08521
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0247152
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt08521
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746054173
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCHSCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CONCORDIA LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SALEM LUTHERAN CHURCH/SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1CONCORDIA LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt019300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0583769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LUTHERAN FOUNDATION OF TEXAS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0583769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt19300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPUS IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM CHURCH GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0746054173
IRS990ScheduleI/RecipientTable/RecipientEIN1746054173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022607 LUTHERAN CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122607 LUTHERAN CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177375
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS REQUIRE BOARD APPROVAL BY VOTE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCHSCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746054173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022601 LUTHERAN CHURCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOMBALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077377
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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/TotalAssetsBOYAmt0991972
IRS990/TotalAssetsEOYAmt01099517
IRS990/TotalAssetsGrp/BOYAmt0991972
IRS990/TotalAssetsGrp/EOYAmt01099517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029800
IRS990/TotalFunctionalExpensesGrp/TotalAmt035308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099517
IRS990/TotalProgramServiceExpensesAmt029800
IRS990/TotalRevenueGrp/ExclusionAmt052795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090138
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,099,517
Liabilities
$0
Net assets
$1,099,517
Revenue
$90,138
Expenses
$35,308
Net income
$54,830
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