Civic Intelligence

Luther Senior Center

990 • Fiscal year 2016 • EIN 91-0842791

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 03, 2016

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,297,210

Flat from 2016

Net Assets

Flat

$1,128,942

Flat from 2016

Liabilities

Flat

$168,268

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Flat

$596,757

Flat from 2016

Expenses

Flat

$427,256

Flat from 2016

Net Income

Flat

$169,501

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2016

Assets$1,297,210
Liabilities$168,268
Net Assets$1,128,942
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 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

2016

Revenue$596,757
Expenses$427,256
Net Income$169,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$596,757
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$554,299$615,501▲ $61,202
Cash and Non-Interest-Bearing Accounts$268,241$254,264▼ $13,977
Accounts Receivable$7,011$4,230▼ $2,781
Prepaid Expenses and Deferred Charges$6,406$760▼ $5,646
Total Assets$1,224,775$1,297,210▲ $72,435
Other Assets Total$388,818$422,455▲ $33,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,747$130,461▼ $97,286
Other Liabilities$19,563$18,262▼ $1,301
Accounts Payable and Accrued Expenses$16,924$16,610▼ $314
Deferred Revenue$1,100$2,935▲ $1,835
Total Liabilities$265,334$168,268▼ $97,066
Net Assets / Fund Balance
Unrestricted Net Assets$959,441$1,128,942▲ $169,501
Total Net Assets Fund Balance$959,441$1,128,942▲ $169,501
Total Liabilities and Net Assets / Fund Balance$1,224,775$1,297,210▲ $72,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,001$1,491,988$1,875,989
Leasehold Improvements$192,482$284,188$476,670
Land$39,018-$39,018
Other Assets Org$12,404--
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
$299,674
Program Service Revenue
$296,361
Investment Income
$722
Other Revenue
$0
Change in Net Assets
$169,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,757
Total Revenue per Form 990
$596,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,256
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$67,306--$67,306
Other Expenses$48,155--$48,155
Fees for Services Management$43,196--$43,196
Interest$10,169--$10,169
Fees for Services Accounting$7,840--$7,840
Advertising$1,760--$1,760
Total Functional Expenses$427,256$0$0$427,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,256
Total Expenses per Audited Statements$427,256
Total Expenses per Form 990$427,256
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$18,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-06-03
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 Appendix387 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357086
IRS990ScheduleA/TotalSupportAmt01365812
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/BookValueAmt0384001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427256
IRS990ScheduleD/LandGrp/BookValueAmt039018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422455
IRS990ScheduleD/TotalExpensesPerForm990Amt0427256
IRS990ScheduleD/TotalLiabilityAmt018262
IRS990ScheduleD/TotalRevenuePerForm990Amt0596757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427256
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/TotalAssetsBOYAmt01224775
IRS990/TotalAssetsEOYAmt01297210
IRS990/TotalAssetsGrp/BOYAmt01224775
IRS990/TotalAssetsGrp/EOYAmt01297210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265334
IRS990/TotalLiabilitiesEOYAmt0168268
IRS990/TotalLiabilitiesGrp/BOYAmt0265334
IRS990/TotalLiabilitiesGrp/EOYAmt0168268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427256
IRS990/TotalProgramServiceRevenueAmt0296361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01128942
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099467515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
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/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02016-06-13T17:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,210
Liabilities
$168,268
Net assets
$1,128,942
Revenue
$596,757
Expenses
$427,256
Net income
$169,501
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
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.60$0.43$0.17
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