Civic Intelligence

Landsun Homes Inc

990 • Fiscal year 2014 • EIN 85-6010706

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,467

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,418,334

Up $118,615 (+1.6%) from 2013

Net Assets

Up

$2,784,288

Up $1,747,339 (+169%) from 2013

Liabilities

Down

$4,634,046

Down $1,628,724 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$10,681,770

Up $1,615,231 (+18%) from 2013

Expenses

Down

$8,685,184

Down $1,096,854 (-11%) from 2013

Net Income

Up

$1,996,586

Up $2,712,085 (+379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$7,418,334
Liabilities$4,634,046
Net Assets$2,784,288
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$10,681,770
Expenses$8,685,184
Net Income$1,996,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$10,741,053
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$4,285,156$3,928,666▼ $356,490
Accounts Receivable$541,812$438,153▼ $103,659
Prepaid Expenses and Deferred Charges$42,711$89,928▲ $47,217
Inventories for Sale or Use$38,864$48,063▲ $9,199
Cash and Non-Interest-Bearing Accounts$62,373$22,571▼ $39,802
Total Assets$7,299,719$7,418,334▲ $118,615
Other Assets Total$2,328,803$2,890,953▲ $562,150
Liabilities
Other Liabilities$2,639,347$3,198,989▲ $559,642
Accounts Payable and Accrued Expenses$1,227,593$785,057▼ $442,536
Mortgage Notes Payable Secured by Investment Property$2,395,830$650,000▼ $1,745,830
Total Liabilities$6,262,770$4,634,046▼ $1,628,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,566,363$1,617,130▲ $50,767
Unrestricted Net Assets$-529,414$1,167,158▲ $1,696,572
Total Net Assets Fund Balance$1,036,949$2,784,288▲ $1,747,339
Total Liabilities and Net Assets / Fund Balance$7,299,719$7,418,334▲ $118,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,583,442$8,339,530$11,922,972
Land$147,275-$147,275
Other Assets Org$-353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,795,849$1,720▲ $46,236$292,963$1,550,842
2013$1,943,105$101,829▲ $150,456$399,541$1,795,849
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Dudley Jones-$108,467$108,467

Board Members and Trustees

NameTitle
Rev Jeff LustPresident
Joe Hanttula-
Millie Moore-
Rev Dan Boyd-
Rev Kenneth W Tidmore-
Rev Mary Singleterry-
Rev Russell Parchman-
Rev Scott Sharp-
Richard Forrest-
Karen WellsExecutive Di
Roselie JohnstonSecretary
Rev Melissa MadaraTreasurer
Rev Jane VaughnVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rapid TempsTemps-$172,306
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,431
Program Service Revenue
$7,274,123
Investment Income
$-44,299
Other Revenue
$129,515
All Other Contributions
$3,322,431
Change in Net Assets
$1,996,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,681,770
Revenue Not Reported on Form 990
$-249,247
Total Revenue per Audited Statements
$10,432,523
Total Revenue per Form 990
$10,681,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,122,754
Other Expenses$2,562,430
Total Fundraising Expense$159,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,639,891$314,115$95,144$5,049,150
Other Employee Benefits$470,007$33,620$46,141$549,768
Payroll Taxes$355,990$26,322$3,205$385,517
Depreciation Depletion$377,883--$377,883
Insurance$131,837$202,378$1,209$335,424
Occupancy$284,893--$284,893
All Other Expenses$171,098$122,183$-21,355$271,926
Other Expenses$153,723--$153,723
Pension Plan Contributions$121,150$7,249$9,920$138,319
Interest-$83,920-$83,920
Office Expenses-$52,441$17,019$69,460
Fees for Services Accounting-$44,417$6,115$50,532
Information Technology-$38,617-$38,617
Travel-$10,779$2,082$12,861
Advertising-$12,149-$12,149
Fees for Services Legal-$1,210-$1,210
Total Functional Expenses$7,576,304$949,400$159,480$8,685,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,685,184
Total Expenses per Audited Statements$8,685,184
Total Expenses per Form 990$8,685,184
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$2,805,304
Deferred Revenue - Insurance$308,551
Custodial Funds Held for Others$71,586
Capital Lease Obligation$13,548
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

Filer Name
Landsun Homes Inc
EIN
85-6010706
Phone
5758872894
Address
2002 WESTRIDGE, CARLSBAD, NM 88220

Signing Officer

Name
Dudley Jones
Title
Executive Director
Phone
5758872894
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Jones
Formed
1965
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
268

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
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 -265,333”

Financial Statement Notes

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

“Net change in interest in landsun foundation -265,333”

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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,418,334
Liabilities
$4,634,046
Net assets
$2,784,288
Revenue
$10,681,770
Expenses
$8,685,184
Net income
$1,996,586
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