Civic Intelligence

St Pauls Lutheran Church

EIN 14-6003562 • 501(c)3 • Albany, NY

Profile

Religious Institution

475 State StreetAlbany, NY 12203

stpaulsalbanyny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,284

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

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

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$493,129

Up $2,347 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$493,129

Up $2,347 (+0.5%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$135,901

Up $29,849 (+28%) from 2019

Expenses

Up

$133,574

Up $24,639 (+23%) from 2019

Net Income

Up

$2,327

Up $5,210 (+181%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $493,758Liabilities 2016: $0Net Assets 2016: $493,7582016Assets 2017: $494,323Liabilities 2017: $0Net Assets 2017: $480,4022017Assets 2018: $493,665Liabilities 2018: $0Net Assets 2018: $493,6652018Assets 2019: $490,782Liabilities 2019: $0Net Assets 2019: $490,7822019Assets 2020: $493,129Liabilities 2020: $0Net Assets 2020: $493,1292020

Highlighted filing

2020

Assets$493,129
Liabilities$0
Net Assets$493,129
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $120,895Expenses 2016: $135,029Net Income 2016: -$14,1342016Revenue 2017: $123,953Expenses 2017: $137,309Net Income 2017: -$13,3562017Revenue 2018: $104,590Expenses 2018: $105,248Net Income 2018: -$6582018Revenue 2019: $106,052Expenses 2019: $108,935Net Income 2019: -$2,8832019Revenue 2020: $135,901Expenses 2020: $133,574Net Income 2020: $2,3272020

Highlighted filing

2020

Revenue$135,901
Expenses$133,574
Net Income$2,327
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,129
Liabilities
$0
Net assets
$493,129
Revenue
$135,901
Expenses
$133,574
Net income
$2,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.36$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.05$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.80$1.24$1.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.21$1.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$135,901
Mission and Program Overview

Mission

Religious Organization (Church)

Religious Institution (Church)

Program Services

DescriptionGrantsExpenses
Service and Worship - To our congregation and neighborhood, serving 100+. Includes salaries, properties and administrative expenses.$0$128,575
Outreach - Locally, nationally and internationally, serving multitudes$0$2,500
Ministries - Youth Group, Pakistani - Serving 100+$0$2,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DornerPastorFT$63,174$8,110$71,284
Arnold SeimOrganistPT$11,750-$11,750
Diane KingstonSecretaryPT$10,350-$10,350
Alan AlexanderPresidentPT$0--
Anne RagoniFinancial TrusteePT$0--
Lori SeimTreasurerPT$0--
Sheryl BaumRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Pauls Lutheran Church
EIN
14-6003562
Phone
5184642648
Address
475 State Street, Albany, NY 12203

Signing Officer

Name
Anne Ragoni
Title
Financial Trustee
Phone
5188136810
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Anne Ragoni
Phone
5188136810
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Reimbursement from St. Matthew on Pr. Dorner's compensation.”

Part I, Line 16

“Worship Supplies, Outreach, Fees and Misc. Expenses”

Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Ragoni
IRS990EZ/BooksInCareOfDetail/PhoneNum05188136810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 BIITTIG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVERILL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt120
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt210
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt063174
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt19904
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt210966
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt08110
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt13600
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0James Dorner
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Diane Kingston
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Arnold Seim
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Pastor
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Secretary
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Organist
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135901
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02736
IRS990EZ/LandAndBuildingsGrp/BOYAmt0412993
IRS990EZ/LandAndBuildingsGrp/EOYAmt0418885
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0490802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0490802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493129
IRS990EZ/OccupancyRentUtltsAndMaintAmt021992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt663174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt68110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Kingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Ragoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Seim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arnold Seim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheryl Baum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Dorner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Organist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02656
IRS990EZ/OtherRevenueTotalAmt026290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Institution (Church)
IRS990EZ/PrintingPublicationsPostageAmt08773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service and Worship - To our congregation and neighborhood, serving 100+. Includes salaries, properties and administrative expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach - Locally, nationally and internationally, serving multitudes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ministries - Youth Group, Pakistani - Serving 100+
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100153
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133574
IRS990EZ/TotalProgramServiceExpensesAmt0133575
IRS990EZ/TotalRevenueAmt0135901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Church
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0stpaulsalbanyny.com
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement from St. Matthew on Pr. Dorner's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Worship Supplies, Outreach, Fees and Misc. Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Ragoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05188136810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS LUTHERAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0146003562
ReturnHeader/Filer/PhoneNum05184642648
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 State Street
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05188136810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Ragoni
ReturnHeader/ReturnTs02021-05-15T20:03:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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