Civic Intelligence

Landsun Homes Inc

990 • Fiscal year 2013 • EIN 85-6010706

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.LANDSUNHOMES.COM

View Organization Page

2002 WestridgeCarlsbad, NM 88220

(575) 887-2894

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$143,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,299,719

Down $416,210 (-5.4%) from 2012

Net Assets

Down

$1,036,949

Down $689,673 (-40%) from 2012

Liabilities

Up

$6,262,770

Up $273,463 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$9,066,539

No earlier filing loaded for comparison.

Expenses

Up

$9,782,038

Up $332,159 (+3.5%) from 2012

Net Income

-$715,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $9,362,609Liabilities 2010: $7,277,437Net Assets 2010: $2,085,1722010Assets 2011: $8,792,241Liabilities 2011: $6,554,213Net Assets 2011: $2,238,0282011Assets 2012: $7,715,929Liabilities 2012: $5,989,307Net Assets 2012: $1,726,6222012Assets 2013: $7,299,719Liabilities 2013: $6,262,770Net Assets 2013: $1,036,9492013Assets 2014: $7,418,334Liabilities 2014: $4,634,046Net Assets 2014: $2,784,2882014Assets 2015: $7,370,444Liabilities 2015: $5,057,034Net Assets 2015: $2,313,4102015Assets 2016: $6,456,983Liabilities 2016: $4,892,012Net Assets 2016: $1,564,9712016Assets 2017: $7,044,599Liabilities 2017: $4,463,898Net Assets 2017: $2,580,7012017Assets 2018: $7,326,129Liabilities 2018: $5,482,080Net Assets 2018: $1,844,0492018Assets 2019: $6,098,037Liabilities 2019: $4,114,174Net Assets 2019: $1,983,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$7,299,719
Liabilities$6,262,770
Net Assets$1,036,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,139,4132010Expenses 2011: $9,144,5592011Expenses 2012: $9,449,8792012Revenue 2013: $9,066,539Expenses 2013: $9,782,038Net Income 2013: -$715,4992013Revenue 2014: $10,681,770Expenses 2014: $8,685,184Net Income 2014: $1,996,5862014Revenue 2015: $8,994,620Expenses 2015: $9,392,433Net Income 2015: -$397,8132015Revenue 2016: $9,000,873Expenses 2016: $9,840,245Net Income 2016: -$839,3722016Revenue 2017: $9,450,087Expenses 2017: $8,643,871Net Income 2017: $806,2162017Revenue 2018: $7,092,694Expenses 2018: $7,741,200Net Income 2018: -$648,5062018Revenue 2019: $8,321,291Expenses 2019: $8,314,043Net Income 2019: $7,2482019Revenue 2020: $1,720,058Expenses 2020: $1,203,375Net Income 2020: $516,6832020

Highlighted filing

2013

Revenue$9,066,539
Expenses$9,782,038
Net Income-$715,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$9,067,454
Mission and Program Overview

Mission

Landsun homes is a continuing care retirement community offering homes and apartments, assisted living and skilled nursing to older adults. Landsun homes strives to enhance quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and custodial and intermediate care to provide a protective life for the frail and disabled. Landsun homes is owned, maintained, and controlled by the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,566,867$4,285,156▼ $281,711
Accounts Receivable$563,921$541,812▼ $22,109
Cash and Non-Interest-Bearing Accounts$36,446$62,373▲ $25,927
Prepaid Expenses and Deferred Charges$47,132$42,711▼ $4,421
Inventories for Sale or Use$50,839$38,864▼ $11,975
Total Assets$7,715,929$7,299,719▼ $416,210
Other Assets Total$2,450,724$2,328,803▼ $121,921
Liabilities
Other Liabilities$2,494,458$2,639,347▲ $144,889
Mortgage Notes Payable Secured by Investment Property$2,640,311$2,395,830▼ $244,481
Accounts Payable and Accrued Expenses$854,538$1,227,593▲ $373,055
Total Liabilities$5,989,307$6,262,770▲ $273,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,462,122$1,566,363▲ $104,241
Unrestricted Net Assets$264,500$-529,414▼ $793,914
Total Net Assets Fund Balance$1,726,622$1,036,949▼ $689,673
Total Liabilities and Net Assets / Fund Balance$7,715,929$7,299,719▼ $416,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,629$7,895,728$11,447,357
Land$147,275-$147,275
Other Assets Org$4,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,943,105$101,829▲ $150,456$399,541$1,795,849
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny York-FT$135,133$8,108$143,241

Board Members and Trustees

NameTitle
Rev Jeff LustPresident
Dudley Jones-
Joe Hanttula-
Karen Wells-
Millie Moore-
Rev Kenneth W Tidmore-
Rev Mary Singleterry-
Rev Russell Parchman-
Rev Scott Sharp-
Richard Forrest-
Rev Melissa MadaraExecutive Di
Roselie JohnstonSecretary
Rev Jane VaughnTreasurer
Rev Dan BoydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$688,194
Program Service Revenue
$8,229,958
Investment Income
$2,295
Other Revenue
$146,092
All Other Contributions
$688,194
Change in Net Assets
$-715,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,066,539
Revenue Not Reported on Form 990
$-104,035
Total Revenue per Audited Statements
$8,962,504
Total Revenue per Form 990
$9,066,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,465,992
Other Expenses$3,316,046
Total Fundraising Expense$190,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,880$309,275$107,205$5,339,360
Other Employee Benefits$451,864$75,171$38,780$565,815
Payroll Taxes$383,585$29,000$4,199$416,784
Depreciation Depletion$392,117--$392,117
Insurance$145,285$202,327$1,895$349,507
All Other Expenses$189,506$156,603$1,471$347,580
Occupancy$271,282--$271,282
Other Expenses$219,302--$219,302
Pension Plan Contributions$116,484$16,561$10,988$144,033
Interest-$103,528-$103,528
Office Expenses-$55,429$17,186$72,615
Fees for Services Accounting-$42,277$6,930$49,207
Information Technology-$35,860-$35,860
Travel-$13,096$1,901$14,997
Advertising-$13,923-$13,923
Total Functional Expenses$8,538,433$1,053,050$190,555$9,782,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,782,038
Total Expenses per Audited Statements$9,782,038
Total Expenses per Form 990$9,782,038
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
Unearned Resident Fees$2,558,235
Custodial Funds Held for Others$30,771
Deferred Revenue - Insurance$27,561
Capital Lease Obligation$22,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the executive director and finance director for review before the form 990 is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-6010706
Phone
5758872894

Signing Officer

Name
Dudley Jones
Title
Executive Director
Phone
5758872894
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Jones
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
299

Preparer

Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Landsun homes is a continuing care retirement community offering homes and apartments, assisted living and skilled nursing to older adults. Landsun homes strives to enhance quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and custodial and intermediate care to provide a protective life for the frail and disabled. Landsun homes is owned, maintained, and controlled by the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.”

Form 990, Part XI, Line 9

“Net change in interest in landsun foundation -169,960”

Form 990, Part XI, Line 9

“Prior period adjustment for correction of error 129,861”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net change in interest in landsun foundation -169,960”

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IRS990/PayrollTaxesGrp/FundraisingAmt04199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029000
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IRS990/PayrollTaxesGrp/TotalAmt0416784
IRS990/PensionPlanContributionsGrp/FundraisingAmt010988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016561
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IRS990/PrincipalOfficerNm0DUDLEY JONES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109812
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IRS990/PYProgramServiceRevenueAmt08602755
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IRS990/PYSalariesCompEmpBnftPaidAmt06379269
IRS990/PYTotalExpensesAmt09449879
IRS990/PYTotalRevenueAmt09163134
IRS990/ReconcilationRevenueExpnssAmt0-715499
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01234831
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,299,719
Liabilities
$6,262,770
Net assets
$1,036,949
Revenue
$9,066,539
Expenses
$9,782,038
Net income
-$715,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.10$4.11$1.98$8.32$8.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.33$5.48$1.84$7.09$7.74$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.04$4.46$2.58$9.45$8.64$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.46$4.89$1.56$9.00$9.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.37$5.06$2.31$8.99$9.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.42$4.63$2.78$10.7$8.69$2.00
2013Detailed filing. Detailed filing data is available for this year.$7.30$6.26$1.04$9.07$9.78$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$5.99$1.73$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.55$2.24$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$7.28$2.09$9.14