Civic Intelligence

Luther Senior Center

990 • Fiscal year 2015 • EIN 91-0842791

Apr 01, 2014 to Mar 31, 2015 • Filed on May 28, 2015

Organization ProfileN/A
625 Berkshire PlaceRichland, WA 99352

(509) 946-7515

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,224,775

Up $81,425 (+7.1%) from 2014

Net Assets

Up

$959,441

Up $113,355 (+13%) from 2014

Liabilities

Down

$265,334

Down $31,930 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$517,547

Up $595 (+0.1%) from 2014

Expenses

Up

$404,192

Up $13,336 (+3.4%) from 2014

Net Income

Down

$113,355

Down $12,741 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,224,775
Liabilities$265,334
Net Assets$959,441
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$517,547
Expenses$404,192
Net Income$113,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$517,547
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,880$554,299▼ $61,581
Cash and Non-Interest-Bearing Accounts$219,577$268,241▲ $48,664
Savings and Temporary Cash Investments$66,335--
Accounts Receivable$9,092$7,011▼ $2,081
Prepaid Expenses and Deferred Charges$10,591$6,406▼ $4,185
Total Assets$1,143,350$1,224,775▲ $81,425
Other Assets Total$221,875$388,818▲ $166,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,514$227,747▼ $29,767
Other Liabilities$19,215$19,563▲ $348
Accounts Payable and Accrued Expenses$18,681$16,924▼ $1,757
Deferred Revenue$1,854$1,100▼ $754
Total Liabilities$297,264$265,334▼ $31,930
Net Assets / Fund Balance
Unrestricted Net Assets$846,086$959,441▲ $113,355
Total Net Assets Fund Balance$846,086$959,441▲ $113,355
Total Liabilities and Net Assets / Fund Balance$1,143,350$1,224,775▲ $81,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,766$1,403,298$1,871,064
Leasehold Improvements$47,515$305,572$353,087
Land$39,018-$39,018
Other Assets Org$12,389--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary WeiblePresident
Larry CorningVice President
Carl GustafsonDirector
Don WickDirector
Kenneth TeschDirector
Norma FortnerDirector
Virginia WendlandSecretary
Don WodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,523
Program Service Revenue
$229,998
Investment Income
$2,026
Other Revenue
$0
Change in Net Assets
$113,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,547
Total Revenue per Form 990
$517,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,803--$68,803
Fees for Services Management$41,791--$41,791
Other Expenses$39,314--$39,314
Interest$12,281--$12,281
Fees for Services Accounting$7,520--$7,520
Advertising$3,233--$3,233
Fees for Services Legal$72--$72
Total Functional Expenses$404,192$0$0$404,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,192
Total Expenses per Audited Statements$404,192
Total Expenses per Form 990$404,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposit Liability$19,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board and manager of luther senior center review a draft of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed regularly and any conflicts of interest are required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther Senior Center
EIN
91-0842791
Phone
5099467515
Address
625 BERKSHIRE PLACE, RICHLAND, WA 99352

Signing Officer

Name
Don Wodrich
Title
Treasurer
Phone
5099467515
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wodrich
Formed
1968
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML Appendix392 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296248
IRS990ScheduleA/TotalSupportAmt01305474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404192
IRS990ScheduleD/LandGrp/BookValueAmt039018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388818
IRS990ScheduleD/TotalExpensesPerForm990Amt0404192
IRS990ScheduleD/TotalLiabilityAmt019563
IRS990ScheduleD/TotalRevenuePerForm990Amt0517547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND MANAGER OF LUTHER SENIOR CENTER REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143350
IRS990/TotalAssetsEOYAmt01224775
IRS990/TotalAssetsGrp/BOYAmt01143350
IRS990/TotalAssetsGrp/EOYAmt01224775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297264
IRS990/TotalLiabilitiesEOYAmt0265334
IRS990/TotalLiabilitiesGrp/BOYAmt0297264
IRS990/TotalLiabilitiesGrp/EOYAmt0265334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404192
IRS990/TotalProgramServiceRevenueAmt0229998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 BERKSHIRE PLACE
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099467515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0910842791
ReturnHeader/Filer/PhoneNum05099467515
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 BERKSHIRE PLACE
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02015-06-19T14:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,224,775
Liabilities
$265,334
Net assets
$959,441
Revenue
$517,547
Expenses
$404,192
Net income
$113,355
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