Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$114,550
Down $183,382 (-62%) from 2018
Net Assets
Down$113,039
Down $184,317 (-62%) from 2018
Liabilities
Up$1,511
Up $935 (+162%) from 2018
Revenue And Expenses
Revenue
Down$32,543
Down $196,520 (-86%) from 2018
Expenses
Up$216,860
Up $152,220 (+235%) from 2018
Net Income
Down-$184,317
Down $348,740 (-212%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $32,543
Mission and Program Overview
Mission
Facilitate social ministry development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Disaster preparedness response and recovery programs to assist in preparing and dealing with disasters | $177,996 | $38,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY SLEMP | Secretary | - | $0 | - | - |
| STEPHEN GNEGY | Director | - | $0 | - | - |
| REV DON THOMAS | Vice President | - | $0 | - | - |
| CATHERINE TWEDT | Director | - | $0 | - | - |
| DAN LAUFFER | Director | - | $0 | - | - |
| KATHY CHAPMAN | Director | - | $0 | - | - |
| REV RONALD KREIENSIECK | Director | - | $0 | - | - |
| REV RALPH DUNKIN | Treasurer | - | $0 | - | - |
| PASTER JOEL RICHTER | President | - | $0 | - | - |
| JOSEPH KOCHY | Director | - | $0 | - | - |
| REV RANDY RICHARDSON | Director | - | $0 | - | - |
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
- 2020-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roth & White AC
- Address
- P0 Box 67, Kingwood, WV 26537
- Preparer
- Nancy E Roth CPA
- Phone
- 3043291020
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Disaster Relief Grantee WV VOAD Street PO Box 178 City, State, Zip Williamson, WV 25661Relationship None Amount 44,272Activity Disaster Relief Grantee Appalachia Service Project Street 4523 Bristol Highway City, State, Zip Johnson City, TN 37601Relationship None Amount 124,000Activity Disaster Relief Grantee Miscellaneous Relationship None Amount 9,724”
Description of other expenses Part I line 16
“Description AmountLicense fees 26Dues and subscriptions 548Program supplies 1,312Insurance 1,944Travel expenses 3,485Training 203”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued payroll taxes 576 1,511”
Raw XML Appendix182 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wheeling |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 297932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114550 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -184317 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114550 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 177996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32543 |
| IRS990EZ/GroupExemptionNum | 0 | 9386 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 617 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 297356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 297356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113039 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY SLEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN GNEGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV DON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE TWEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN LAUFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REV RONALD KREIENSIECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV RALPH DUNKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PASTER JOEL RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSEPH KOCHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REV RANDY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Facilitate social ministry development |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Disaster preparedness response and recovery programs to assist in preparing and dealing with disasters |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 177996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25423 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 216860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38864 |
| IRS990EZ/TotalRevenueAmt | 0 | 32543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Disaster Relief Grantee WV VOAD Street PO Box 178 City, State, Zip Williamson, WV 25661Relationship None Amount 44,272Activity Disaster Relief Grantee Appalachia Service Project Street 4523 Bristol Highway City, State, Zip Johnson City, TN 37601Relationship None Amount 124,000Activity Disaster Relief Grantee Miscellaneous Relationship None Amount 9,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLicense fees 26Dues and subscriptions 548Program supplies 1,312Insurance 1,944Travel expenses 3,485Training 203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccrued payroll taxes 576 1,511 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherri Schafer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043124222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Lutheran Partners Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 043718679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3054 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wheeling |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8ECFDC3A9443094DE0C59DAABBB70754475828CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8ECFDC3A9443094DE0C59DAABBB70754475828CE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5515442020190fxyz3q2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.15.52.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311542241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roth & White AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P0 Box 67 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043291020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY E ROTH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T16:11:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,550
- Liabilities
- $1,511
- Net assets
- $113,039
- Revenue
- $32,543
- Expenses
- $216,860
- Net income
- -$184,317