Civic Intelligence

Luther Square Inc

990 • Fiscal year 2018 • EIN 93-0588743

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2314 Homedale RoadKlamath Falls, OR 97603

(541) 884-0309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$533,243

Flat from 2018

Net Assets

Flat

$515,576

Flat from 2018

Liabilities

Flat

$17,667

Flat from 2018

Revenue And Expenses

Revenue

Flat

$261,017

Flat from 2018

Expenses

Flat

$244,496

Flat from 2018

Net Income

Flat

$16,521

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $329,169Liabilities 2010: $30,255Net Assets 2010: $298,9142010Assets 2011: $342,624Liabilities 2011: $14,838Net Assets 2011: $327,7862011Assets 2012: $389,010Liabilities 2012: $12,582Net Assets 2012: $376,4282012Assets 2013: $420,869Liabilities 2013: $14,785Net Assets 2013: $406,0842013Assets 2014: $457,862Liabilities 2014: $12,544Net Assets 2014: $445,3182014Assets 2015: $500,487Liabilities 2015: $15,452Net Assets 2015: $485,0352015Assets 2016: $525,563Liabilities 2016: $18,648Net Assets 2016: $506,9152016Assets 2017: $516,626Liabilities 2017: $17,571Net Assets 2017: $499,0552017Assets 2018: $533,243Liabilities 2018: $17,667Net Assets 2018: $515,5762018Assets 2018: $533,243Liabilities 2018: $17,667Net Assets 2018: $515,5762018Assets 2019: $548,140Liabilities 2019: $18,063Net Assets 2019: $530,0772019Assets 2020: $572,865Liabilities 2020: $18,205Net Assets 2020: $554,6602020Assets 2021: $575,965Liabilities 2021: $20,891Net Assets 2021: $555,0742021Assets 2022: $604,335Liabilities 2022: $15,313Net Assets 2022: $589,0222022Assets 2023: $601,672Liabilities 2023: $16,294Net Assets 2023: $585,3782023Assets 2024: $608,071Liabilities 2024: $16,162Net Assets 2024: $591,9092024Assets 2025: $530,602Liabilities 2025: $19,469Net Assets 2025: $511,1332025

Highlighted filing

2018

Assets$533,243
Liabilities$17,667
Net Assets$515,576
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $185,2842010Expenses 2011: $199,9502011Expenses 2012: $184,0342012Revenue 2013: $234,173Expenses 2013: $204,517Net Income 2013: $29,6562013Revenue 2014: $240,584Expenses 2014: $201,350Net Income 2014: $39,2342014Revenue 2015: $245,050Expenses 2015: $205,333Net Income 2015: $39,7172015Revenue 2016: $252,437Expenses 2016: $230,557Net Income 2016: $21,8802016Revenue 2017: $253,277Expenses 2017: $261,137Net Income 2017: -$7,8602017Revenue 2018: $261,017Expenses 2018: $244,496Net Income 2018: $16,5212018Revenue 2018: $261,017Expenses 2018: $244,496Net Income 2018: $16,5212018Revenue 2019: $267,636Expenses 2019: $253,135Net Income 2019: $14,5012019Revenue 2020: $273,453Expenses 2020: $248,870Net Income 2020: $24,5832020Revenue 2021: $276,812Expenses 2021: $276,398Net Income 2021: $4142021Revenue 2022: $289,557Expenses 2022: $255,609Net Income 2022: $33,9482022Revenue 2023: $293,747Expenses 2023: $297,391Net Income 2023: -$3,6442023Revenue 2024: $318,443Expenses 2024: $311,912Net Income 2024: $6,5312024Revenue 2025: $331,795Expenses 2025: $412,571Net Income 2025: -$80,7762025

Highlighted filing

2018

Revenue$261,017
Expenses$244,496
Net Income$16,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$261,017
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,130$296,630▼ $12,500
Land, Buildings, and Equipment, Net$149,900$202,551▲ $52,651
Cash and Non-Interest-Bearing Accounts$44,655$27,939▼ $16,716
Prepaid Expenses and Deferred Charges$12,941$6,123▼ $6,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,626$533,243▲ $16,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,069$10,060▼ $9
Other Liabilities$7,502$7,607▲ $105
Total Liabilities$17,571$17,667▲ $96
Net Assets / Fund Balance
Unrestricted Net Assets$499,055$515,576▲ $16,521
Total Net Assets Fund Balance$499,055$515,576▲ $16,521
Total Liabilities and Net Assets / Fund Balance$516,626$533,243▲ $16,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,786$543,327$652,113
Other Land Buildings$4,745$127,496$132,241
Leasehold Improvements$22,409$97,774$120,183
Equipment$45,461$42,141$87,602
Land$21,150-$21,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DahmPresident
Darrel RusthVice President
Jan RonningenDirector
Sally Van-HookDirector
Trudy MaffioliManager
Deanna HathawaySecretary/Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,088
Investment Income
$330
Other Revenue
$5,599
Change in Net Assets
$16,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,666
Salaries, Compensation, and Employee Benefits$23,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,602$3,400-$34,002
Other Salaries and Wages$19,687$2,187-$21,874
Fees for Services Management$17,484$1,943-$19,427
Insurance$14,982$1,665-$16,647
Fees for Services Accounting$4,380$487-$4,867
Office Expenses$1,767$196-$1,963
Payroll Taxes$1,760$196-$1,956
Conferences and Meetings$1,562$174-$1,736
Advertising$1,557$173-$1,730
Other Expenses$230$25-$255
Fees for Services Legal$90$10-$100
All Other Expenses$46$5-$51
Total Functional Expenses$220,047$24,449$0$244,496
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trudy Maffioli WILL REVIEW FORM 990 BEFORE FILING.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“SEE SCHEDULE O”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luther Square Inc
EIN
93-0588743
Phone
5418840309
Address
2314 Homedale Road, Klamath Falls, OR 97603

Signing Officer

Name
Trudy Maffioli
Title
Manager
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Accounting Associate CPA Pc
Address
430 Walnut Avenue, KLAMATH FALLS, OR 97601-6073
Preparer
Todd Goebel CPA MBA
Phone
5418848121
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652113
IRS990ScheduleD/EquipmentGrp/BookValueAmt045461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087602
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202551
IRS990ScheduleD/TotalLiabilityAmt07607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trudy Maffioli WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516626
IRS990/TotalAssetsEOYAmt0533243
IRS990/TotalAssetsGrp/BOYAmt0516626
IRS990/TotalAssetsGrp/EOYAmt0533243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017571
IRS990/TotalLiabilitiesEOYAmt017667
IRS990/TotalLiabilitiesGrp/BOYAmt017571
IRS990/TotalLiabilitiesGrp/EOYAmt017667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515576
IRS990/TotalProgramServiceExpensesAmt0220047
IRS990/TotalProgramServiceRevenueAmt0255088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533243
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515576
IRS990/USAddress/AddressLine1Txt02314 Homedale Road
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trudy Maffioli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luther Square Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0930588743
ReturnHeader/Filer/PhoneNum05418840309
ReturnHeader/Filer/USAddress/AddressLine1Txt02314 Homedale Road
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976016073
ReturnHeader/PreparerPersonGrp/PhoneNum05418848121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Goebel CPA MBA
ReturnHeader/ReturnTs02019-02-28T11:45:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,243
Liabilities
$17,667
Net assets
$515,576
Revenue
$261,017
Expenses
$244,496
Net income
$16,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.11$3.32$4.13$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$3.18$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.85$2.94$2.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$2.90$2.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$2.77$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$2.73$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$2.68$2.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.16$2.61$2.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.16$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.18$4.99$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$2.52$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$2.41$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.34$2.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.13$3.76$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.30$2.99$1.85