Civic Intelligence

Luther Senior Center

990 • Fiscal year 2013 • EIN 91-0842791

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 09, 2013

Organization ProfileN/A
625 Berkshire Place99352
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,051,642

Up $36,688 (+3.6%) from 2012

Net Assets

Up

$719,990

Up $61,578 (+9.4%) from 2012

Liabilities

Down

$331,652

Down $24,890 (-7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,858

Up $54,390 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $937,049Liabilities 2011: $368,649Net Assets 2011: $568,4002011Assets 2012: $1,014,954Liabilities 2012: $356,542Net Assets 2012: $658,4122012Assets 2013: $1,051,642Liabilities 2013: $331,652Net Assets 2013: $719,9902013Assets 2014: $1,143,350Liabilities 2014: $297,264Net Assets 2014: $846,0862014Assets 2015: $1,224,775Liabilities 2015: $265,334Net Assets 2015: $959,4412015Assets 2016: $1,297,210Liabilities 2016: $168,268Net Assets 2016: $1,128,9422016Assets 2017: $2,523,891Liabilities 2017: $3,261,568Net Assets 2017: -$737,6772017Assets 2018: $2,469,319Liabilities 2018: $3,150,893Net Assets 2018: -$681,5742018Assets 2019: $2,435,091Liabilities 2019: $3,105,868Net Assets 2019: -$670,7772019Assets 2020: $2,491,703Liabilities 2020: $3,129,028Net Assets 2020: -$637,3252020Assets 2021: $2,354,792Liabilities 2021: $2,997,924Net Assets 2021: -$643,1322021Assets 2022: $2,320,500Liabilities 2022: $3,008,799Net Assets 2022: -$688,2992022Assets 2023: $2,214,276Liabilities 2023: $2,953,942Net Assets 2023: -$739,6662023Assets 2024: $2,051,358Liabilities 2024: $2,834,986Net Assets 2024: -$783,6282024Assets 2025: $1,981,937Liabilities 2025: $2,790,572Net Assets 2025: -$808,6352025

Highlighted filing

2013

Assets$1,051,642
Liabilities$331,652
Net Assets$719,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $450,8072011Revenue 2012: $491,480Expenses 2012: $401,468Net Income 2012: $90,0122012Expenses 2013: $455,8582013Revenue 2014: $516,952Expenses 2014: $390,856Net Income 2014: $126,0962014Revenue 2015: $517,547Expenses 2015: $404,192Net Income 2015: $113,3552015Revenue 2016: $596,757Expenses 2016: $427,256Net Income 2016: $169,5012016Revenue 2017: $611,270Expenses 2017: $515,497Net Income 2017: $95,7732017Revenue 2018: $685,630Expenses 2018: $629,527Net Income 2018: $56,1032018Revenue 2019: $700,492Expenses 2019: $689,695Net Income 2019: $10,7972019Revenue 2020: $733,410Expenses 2020: $699,958Net Income 2020: $33,4522020Revenue 2021: $725,446Expenses 2021: $731,253Net Income 2021: -$5,8072021Revenue 2022: $787,357Expenses 2022: $832,524Net Income 2022: -$45,1672022Revenue 2023: $817,001Expenses 2023: $868,368Net Income 2023: -$51,3672023Revenue 2024: $846,616Expenses 2024: $890,578Net Income 2024: -$43,9622024Revenue 2025: $869,577Expenses 2025: $894,584Net Income 2025: -$25,0072025

Highlighted filing

2013

Revenue-
Expenses$455,858
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$517,436
Mission and Program Overview

Mission

Luther senior center is a non-profit corporation whose mission is to serve limited income senior citizens of our region. Luther senior center is sponsored by members of lutheran churches in southeast washington state.

Filing and Contact Details

Filer

EIN
91-0842791
Raw XML Appendix397 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0DARCY A SKJOTHAUG CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T14:27:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051,642
Liabilities
$331,652
Net assets
$719,990
Revenue
-
Expenses
$455,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.79$0.81$0.87$0.89$0.03
2024Summary only. Only limited summary data is available for this year.$2.05$2.83$0.78$0.85$0.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.95$0.74$0.82$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.01$0.69$0.79$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.00$0.64$0.73$0.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.13$0.64$0.73$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.11$0.67$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.15$0.68$0.69$0.63$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.26$0.74$0.61$0.52$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.17$1.13$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.96$0.52$0.40$0.11
2014Summary only. Only limited summary data is available for this year.$1.14$0.30$0.85$0.52$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.72$0.46
2012Summary only. Only limited summary data is available for this year.$1.01$0.36$0.66$0.49$0.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$0.45