Civic Intelligence

Community Lutheran Partners Inc

990 • Fiscal year 2018 • EIN 04-3718679

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profile
PO Box 3054Wheeling, WV 26003

(304) 312-4222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$297,932

Flat from 2018

Net Assets

Flat

$297,356

Flat from 2018

Liabilities

Flat

$576

Flat from 2018

Revenue And Expenses

Revenue

Flat

$229,063

Flat from 2018

Expenses

Flat

$64,640

Flat from 2018

Net Income

Flat

$164,423

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $79,058Liabilities 2010: $893Net Assets 2010: $78,1652010Assets 2011: $92,167Liabilities 2011: $1,188Net Assets 2011: $90,9792011Assets 2012: $114,231Liabilities 2012: $1,306Net Assets 2012: $112,9252012Assets 2013: $86,629Liabilities 2013: $1,431Net Assets 2013: $85,1982013Assets 2014: $60,566Liabilities 2014: $1,425Net Assets 2014: $59,1412014Assets 2015: $50,332Liabilities 2015: $6142015Assets 2016: $186,836Liabilities 2016: $1,0202016Assets 2017: $133,540Liabilities 2017: $6072017Assets 2018: $297,932Liabilities 2018: $576Net Assets 2018: $297,3562018Assets 2018: $297,932Liabilities 2018: $576Net Assets 2018: $297,3562018Assets 2019: $114,550Liabilities 2019: $1,511Net Assets 2019: $113,0392019Assets 2020: $87,284Liabilities 2020: $1,448Net Assets 2020: $85,8362020Assets 2021: $69,495Liabilities 2021: $883Net Assets 2021: $68,6122021Assets 2022: $56,643Liabilities 2022: $871Net Assets 2022: $55,7722022Assets 2023: $55,050Liabilities 2023: $833Net Assets 2023: $54,2172023Assets 2024: $125,944Liabilities 2024: $773Net Assets 2024: $125,1712024

Highlighted filing

2018

Assets$297,932
Liabilities$576
Net Assets$297,356
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $99,980Expenses 2010: $72,067Net Income 2010: $27,9132010Revenue 2011: $84,529Expenses 2011: $71,715Net Income 2011: $12,8142011Revenue 2012: $114,741Expenses 2012: $92,795Net Income 2012: $21,9462012Revenue 2013: $48,796Expenses 2013: $76,523Net Income 2013: -$27,7272013Revenue 2014: $52,326Expenses 2014: $78,383Net Income 2014: -$26,0572014Revenue 2015: $24,623Expenses 2015: $34,046Net Income 2015: -$9,4232015Revenue 2016: $193,781Expenses 2016: $57,683Net Income 2016: $136,0982016Revenue 2017: $57,646Expenses 2017: $110,529Net Income 2017: -$52,8832017Revenue 2018: $229,063Expenses 2018: $64,640Net Income 2018: $164,4232018Revenue 2018: $229,063Expenses 2018: $64,640Net Income 2018: $164,4232018Revenue 2019: $32,543Expenses 2019: $216,860Net Income 2019: -$184,3172019Revenue 2020: $21,934Expenses 2020: $49,137Net Income 2020: -$27,2032020Revenue 2021: $24,755Expenses 2021: $41,979Net Income 2021: -$17,2242021Revenue 2022: $15,707Expenses 2022: $28,547Net Income 2022: -$12,8402022Revenue 2023: $26,805Expenses 2023: $28,360Net Income 2023: -$1,5552023Revenue 2024: $241,962Expenses 2024: $171,008Net Income 2024: $70,9542024

Highlighted filing

2018

Revenue$229,063
Expenses$64,640
Net Income$164,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$229,063
Mission and Program Overview

Mission

Facilitate social ministry development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,933$297,356▲ $164,423
Cash and Non-Interest-Bearing Accounts$81,738$245,699▲ $163,961
Savings and Temporary Cash Investments$51,802$52,233▲ $431
Total Assets$133,540$297,932▲ $164,392
Liabilities
Accounts Payable and Accrued Expenses$607$576▼ $31
Total Liabilities$607$576▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,933$297,356▲ $164,423
Total Liabilities and Net Assets / Fund Balance$133,540$297,932▲ $164,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paster Joel RichterPresident
Rev Don ThomasVice President
Catherine TwedtDirector
Dan LaufferDirector
Kathy ChapmanDirector
Rev Ronald KreiensieckDirector
Stephen GnegyDirector
Cathy SlempSecretary
Rev Ralph DunkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,614
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$0
Change in Net Assets
$164,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,917
Other Expenses$15,381
Salaries, Compensation, and Employee Benefits$15,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,917--$33,917
Other Salaries and Wages$14,000--$14,000
Insurance$5,657--$5,657
Travel$3,834--$3,834
Fees for Services Other$2,400--$2,400
Office Expenses$1,962--$1,962
Payroll Taxes$1,071--$1,071
Fees for Services Accounting$360--$360
Other Employee Benefits$271--$271
Conferences and Meetings$63--$63
Other Expenses$28--$28
Total Functional Expenses$64,640$0$0$64,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Lutheran Partners Inc
EIN
04-3718679
Address
PO Box 3054, Wheeling, WV 26003

Signing Officer

Name
Sherri Schafer
Title
Director
Phone
3043124222
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Roth & White AC
Address
P0 Box 67, Kingwood, WV 26537
Preparer
Nancy E Roth CPA
Phone
3043291020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043291020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E ROTH CPA
ReturnHeader/ReturnTs02019-05-16T15:54:57-04:00
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
$297,932
Liabilities
$576
Net assets
$297,356
Revenue
$229,063
Expenses
$64,640
Net income
$164,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.42$1.71$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.27$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.22$0.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.33$2.17$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.29$0.65$1.64
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.29$0.65$1.64
2017Summary only. Only limited summary data is available for this year.$1.34$0.01$0.58$1.11$0.53
2016Summary only. Only limited summary data is available for this year.$1.87$0.01$1.94$0.58$1.36
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.52$0.78$0.26
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.49$0.77$0.28
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.15$0.93$0.22
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.85$0.72$0.13
2010Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.00$0.72$0.28