Civic Intelligence

Landsun Homes Inc

990 • Fiscal year 2015 • EIN 85-6010706

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,011

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,370,444

Down $47,890 (-0.6%) from 2014

Net Assets

Down

$2,313,410

Down $470,878 (-17%) from 2014

Liabilities

Up

$5,057,034

Up $422,988 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$8,994,620

Down $1,687,150 (-16%) from 2014

Expenses

Up

$9,392,433

Up $707,249 (+8.1%) from 2014

Net Income

Down

-$397,813

Down $2,394,399 (-120%) from 2014

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

2015

Assets$7,370,444
Liabilities$5,057,034
Net Assets$2,313,410
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$8,994,620
Expenses$9,392,433
Net Income-$397,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,994,620
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.

Landsun homes, inc. Is a multiple service retirement community offering residential options of homes, apartments, assisted living, long-term care and skilled nursing to older adults. Landsun homes, inc strives to enhance resident's quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and long-term care for the frail and disabled. Landsun homes, inc. Has a covenant relationship with 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$3,928,666$4,218,880▲ $290,214
Accounts Receivable$438,153$620,153▲ $182,000
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$22,571$96,386▲ $73,815
Prepaid Expenses and Deferred Charges$89,928$83,587▼ $6,341
Inventories for Sale or Use$48,063$43,507▼ $4,556
Total Assets$7,418,334$7,370,444▼ $47,890
Other Assets Total$2,890,953$2,207,931▼ $683,022
Liabilities
Other Liabilities$3,198,989$2,801,231▼ $397,758
Mortgage Notes Payable Secured by Investment Property$650,000$1,130,432▲ $480,432
Accounts Payable and Accrued Expenses$785,057$1,125,371▲ $340,314
Total Liabilities$4,634,046$5,057,034▲ $422,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,617,130$1,590,573▼ $26,557
Unrestricted Net Assets$1,167,158$722,837▼ $444,321
Total Net Assets Fund Balance$2,784,288$2,313,410▼ $470,878
Total Liabilities and Net Assets / Fund Balance$7,418,334$7,370,444▼ $47,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,246,305$8,657,393$11,903,698
Land$424,988-$424,988
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,550,842$4,145▼ $3,147$143,637$1,404,055
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 Pay58th percentile

Employees

NameTitleBaseTotal
Dudley JonesExecutive Di$137,011$137,011

Board Members and Trustees

NameTitle
Joe HanttulaPresident
Lane MartinMember
Neal DunganMember
Rev Gorton SmithMember
Rev Kenneth W TidmoreMember
Rev Russell ParchmanMember
Susan SiepelMember
Rev Mary SingleterrySecretary
Rev Dan BoydTreasurer
Richard ForrestVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,558
Program Service Revenue
$7,323,009
Investment Income
$-12,267
Other Revenue
$105,320
All Other Contributions
$1,578,558
Change in Net Assets
$-397,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,994,620
Revenue Not Reported on Form 990
$-73,065
Total Revenue per Audited Statements
$8,921,555
Total Revenue per Form 990
$8,994,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,489,568
Other Expenses$2,902,865
Total Fundraising Expense$135,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,866,270$401,698$85,658$5,353,626
Other Employee Benefits$460,263$176,303$14,336$650,902
All Other Expenses$311,641$121,083$12,779$445,503
Payroll Taxes$358,260$28,125$5,182$391,567
Depreciation Depletion$382,972--$382,972
Insurance$136,476$218,355$2,321$357,152
Occupancy$246,300--$246,300
Other Expenses$185,000--$185,000
Pension Plan Contributions$74,806$12,961$5,706$93,473
Office Expenses-$62,318$3,699$66,017
Information Technology-$61,503-$61,503
Fees for Services Accounting-$37,942$6,177$44,119
Interest-$37,626-$37,626
Travel$5,844$4,003-$9,847
Advertising-$3,367$21$3,388
Fees for Services Legal-$790-$790
Total Functional Expenses$8,090,480$1,166,074$135,879$9,392,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,392,433
Total Expenses per Audited Statements$9,392,433
Total Expenses per Form 990$9,392,433
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$2,435,186
Deferred Revenue - Insurance$308,551
Custodial Funds Held for Others$57,006
Capital Lease Obligation$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hanttula
Formed
1965
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
318

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, inc. Is a multiple service retirement community offering residential options of homes, apartments, assisted living, long-term care and skilled nursing to older adults. Landsun homes, inc strives to enhance resident's quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and long-term care for the frail and disabled. Landsun homes, inc. Has a covenant relationship with 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 -57,969 total -57,969”

Financial Statement Notes

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

“Net change in interest in landsun foundation -57,969”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,370,444
Liabilities
$5,057,034
Net assets
$2,313,410
Revenue
$8,994,620
Expenses
$9,392,433
Net income
-$397,813
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