Civic Intelligence

The Lutheran Center

990EZ • Fiscal year 2013 • EIN 81-0406790

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

PO Box 82559103

(406) 245-6261

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$344,622

Down $2,076 (-0.6%) from 2012

Net Assets

$257,752

No earlier filing loaded for comparison.

Liabilities

Down

$86,870

Down $14,558 (-14%) from 2012

Revenue

Up

$66,905

Up $1,210 (+1.8%) from 2012

Expenses

Up

$54,423

Up $310 (+0.6%) from 2012

Net Income

Up

$12,482

Up $900 (+7.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $344,827Liabilities 2011: $111,1392011Assets 2012: $346,698Liabilities 2012: $101,4282012Assets 2013: $344,622Liabilities 2013: $86,870Net Assets 2013: $257,7522013Assets 2014: $340,669Liabilities 2014: $77,364Net Assets 2014: $263,3052014Assets 2015: $324,523Liabilities 2015: $65,769Net Assets 2015: $258,7542015Assets 2016: $317,434Liabilities 2016: $55,6722016Assets 2017: $302,725Liabilities 2017: $44,8862017Assets 2018: $297,167Liabilities 2018: $37,0052018Assets 2019: $294,139Liabilities 2019: $29,9862019Assets 2020: $303,522Liabilities 2020: $7032020Assets 2024: $515,583Liabilities 2024: $1,560Net Assets 2024: $514,0232024

Highlighted filing

2013

Assets$344,622
Liabilities$86,870
Net Assets$257,752

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,747Expenses 2011: $50,537Net Income 2011: $20,2102011Revenue 2012: $65,695Expenses 2012: $54,113Net Income 2012: $11,5822012Revenue 2013: $66,905Expenses 2013: $54,423Net Income 2013: $12,4822013Revenue 2014: $54,213Expenses 2014: $48,660Net Income 2014: $5,5532014Revenue 2015: $41,526Expenses 2015: $46,077Net Income 2015: -$4,5512015Revenue 2016: $52,178Expenses 2016: $49,170Net Income 2016: $3,0082016Revenue 2017: $48,078Expenses 2017: $52,001Net Income 2017: -$3,9232017Revenue 2018: $46,884Expenses 2018: $44,561Net Income 2018: $2,3232018Revenue 2019: $41,540Expenses 2019: $37,548Net Income 2019: $3,9922019Revenue 2020: $55,291Expenses 2020: $16,625Net Income 2020: $38,6662020Revenue 2024: $195,310Expenses 2024: $38,720Net Income 2024: $156,5902024

Highlighted filing

2013

Revenue$66,905
Expenses$54,423
Net Income$12,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$66,905
Mission and Program Overview

Mission

Provide a home environment and related services for medical patients and families including christian ministry,care and room for approximately 400 individuals per year.

Program Services

DescriptionGrantsExpenses
PROVIDE A HOME ENVIRONMENT AND RELATED SERVICES FOR MEDICAL PATIENTS AND FAMILIES INCLUDING CHRISTIAN MINISTRY,CARE AND ROOM FOR APPROXIMATELY 400 INDIVIDUALS PER YEAR.$52,633-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED RISTPresident-$0--
LINDA MILLERVice President-$0--
SHERYL SCHEAFERSecretary-$0--
TIM THOMPSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0406790
Phone
4062456261

Signing Officer

Name
Tim Thompson
Title
Treasurer
Signed
2014-02-04
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $408

Other Expenses.1008

Interest $5283

Other Expenses.1012

Insurance $2684

Other Expenses.1

REFUNDS $1790

Other Expenses.2

MARKETING $1539

Other Expenses.3

REPAIRS & MAINT $1264

Other Expenses.4

SUPPLIES $1042

Other Expenses.5

WORKERS COMP INS $460

Other Expenses.6

INTERNET FEES $417

Other Expenses.7

PROPERTY TAXES $287

Other Expenses.8

MISCELLANEOUS $226

Other Expenses.9

Dues & subscriptions $222

Other Expenses.10

GROUNDS MAINTENANCE $152

Other Expenses.11

BANK CHARGES $135

Other Expenses.12

Special items expense $80

Other Expenses.13

MILEAGE & AUTO $25

Other Assets.1002

Furniture and Fixtures - Beginning $7360 Furniture and Fixtures - Ending $8660

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1974 Accounts Payable and Accrued Expenses - Ending $2502

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $99454 Secured Mortgages and Notes Payable - Ending $84368

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04062456261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102702 HOOVER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063363
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0262149
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245270
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245270
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED RIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL SCHEAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08660
IRS990EZ/OtherExpensesTotalAmt016014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A HOME ENVIRONMENT AND RELATED SERVICES FOR MEDICAL PATIENTS AND FAMILIES INCLUDING CHRISTIAN MINISTRY,CARE AND ROOM FOR APPROXIMATELY 400 INDIVIDUALS PER YEAR.
IRS990EZ/ProgramServiceRevenueAmt027988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A HOME ENVIRONMENT AND RELATED SERVICES FOR MEDICAL PATIENTS AND FAMILIES INCLUDING CHRISTIAN MINISTRY,CARE AND ROOM FOR APPROXIMATELY 400 INDIVIDUALS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054423
IRS990EZ/TotalProgramServiceExpensesAmt052633
IRS990EZ/TotalRevenueAmt066905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lutherancenter.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083373
IRS990ScheduleA/Total509Grp/TotalAmt0361670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET FEES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS MAINTENANCE $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL ITEMS EXPENSE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MILEAGE & AUTO $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $7360 Furniture and Fixtures - Ending $8660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1974 Accounts Payable and Accrued Expenses - Ending $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $99454 Secured Mortgages and Notes Payable - Ending $84368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LUTHERAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0810406790
ReturnHeader/Filer/PhoneNum04062456261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 825
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059103
ReturnHeader/ReturnTs02014-02-04T07:02:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings