Civic Intelligence

Community Lutheran Partners Inc

990EZ • Fiscal year 2020 • EIN 04-3718679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

PO Box 3054Wheeling, WV 26003

(304) 312-4222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$87,284

Down $27,266 (-24%) from 2019

Net Assets

Down

$85,836

Down $27,203 (-24%) from 2019

Liabilities

Down

$1,448

Down $63 (-4.2%) from 2019

Revenue

Down

$21,934

Down $10,609 (-33%) from 2019

Expenses

Down

$49,137

Down $167,723 (-77%) from 2019

Net Income

Up

-$27,203

Up $157,114 (+85%) from 2019

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 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

2020

Assets$87,284
Liabilities$1,448
Net Assets$85,836

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 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

2020

Revenue$21,934
Expenses$49,137
Net Income-$27,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$21,934
Mission and Program Overview

Mission

Facilitate social ministry development

Program Services

DescriptionGrantsExpenses
Disaster preparedness response and recovery programs to assist in preparing and dealing with disasters$13,759$35,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SLEMPSecretary-$0--
STEPHEN GNEGYDirector-$0--
REV DON THOMASVice President-$0--
CATHERINE TWEDTDirector-$0--
DAN LAUFFERDirector-$0--
KATHY ECKSTAM-AMESDirector-$0--
REV RALPH DUNKINTreasurer-$0--
JOSEPH KOCHYDirector-$0--
REV RANDY RICHARDSONDirector-$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
2021-05-12
Discuss with paid preparer
No

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 Appalachia Service Project Street 4523 Bristol Highway City, State, Zip Johnson City, TN 37601Relationship None Amount 8,000Activity Disaster Relief Grantee Miscellaneous Relationship None Amount 5,759

Description of other expenses Part I line 16

Description AmountLicense fees 83Dues and subscriptions 526Program supplies 507Insurance 3,362Travel expenses 770

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued payroll taxes 1,511 1,448

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicense fees 83Dues and subscriptions 526Program supplies 507Insurance 3,362Travel expenses 770
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ReturnHeader/ReturnTs02021-05-12T09:17:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schafer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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