Civic Intelligence

Trinity Evangelical Lutheran Church

990EZ • Fiscal year 2017 • EIN 23-2004655

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profile
130 South Walnut StreetWernersville, PA 19565

(610) 678-1782

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$115,737

Down $2,058 (-1.7%) from 2016

Net Assets

Down

-$56,655

Down $3,229 (-6.0%) from 2016

Liabilities

Up

$172,392

Up $1,171 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$15,675

Down $40 (-0.3%) from 2016

Expenses

Down

$18,904

Down $3,642 (-16%) from 2016

Net Income

Up

-$3,229

Up $3,602 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100KAssets 2011: $142,362Liabilities 2011: $160,1122011Assets 2012: $141,967Liabilities 2012: $163,2802012Assets 2013: $133,108Liabilities 2013: $164,722Net Assets 2013: -$31,6142013Assets 2014: $129,762Liabilities 2014: $171,8892014Assets 2015: $127,461Liabilities 2015: $174,056Net Assets 2015: -$46,5952015Assets 2016: $117,795Liabilities 2016: $171,221Net Assets 2016: -$53,4262016Assets 2017: $115,737Liabilities 2017: $172,392Net Assets 2017: -$56,6552017Assets 2018: $109,158Liabilities 2018: $179,560Net Assets 2018: -$70,4022018Assets 2019: $103,227Liabilities 2019: $186,727Net Assets 2019: -$83,5002019

Highlighted filing

2017

Assets$115,737
Liabilities$172,392
Net Assets-$56,655
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2011: $14,743Expenses 2011: $18,437Net Income 2011: -$3,6942011Revenue 2012: $16,615Expenses 2012: $20,178Net Income 2012: -$3,5632012Revenue 2013: $14,485Expenses 2013: $24,786Net Income 2013: -$10,3012013Revenue 2014: $13,575Expenses 2014: $24,088Net Income 2014: -$10,5132014Revenue 2015: $16,811Expenses 2015: $21,279Net Income 2015: -$4,4682015Revenue 2016: $15,715Expenses 2016: $22,546Net Income 2016: -$6,8312016Revenue 2017: $15,675Expenses 2017: $18,904Net Income 2017: -$3,2292017Revenue 2018: $14,428Expenses 2018: $28,175Net Income 2018: -$13,7472018Revenue 2019: $12,460Expenses 2019: $25,558Net Income 2019: -$13,0982019

Highlighted filing

2017

Revenue$15,675
Expenses$18,904
Net Income-$3,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$15,675
Mission and Program Overview

Mission

Church resid rental mort encumbered prop

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CHURCH OWNED INDEBTED ACQUISITION RENTAL PROPERTY-$18,904
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SICKLERRental Comm Management Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Evangelical Lutheran Church
EIN
23-2004655
Address
130 SOUTH WALNUT STREET, WERNERSVILLE, PA 19565

Signing Officer

Name
Stephanie Kurtz
Title
Treasurer
Phone
6109880962
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Rodger J Krause CPA Incorporation
Address
2210 RIDGEWOOD RD, WYOMISSING, PA 19610
Preparer
Rodger J Krause
Phone
6106701040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 15,675”

Description of other expenses Part I line 16

“Description AmountINSURANCE 582TAXES 4,135MAINTENANCE 384PROFESSIONAL FEES 475INSPECTION FEES 110DEPRECIATION 5,543INTEREST 7,167TRASH 508”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSIT 861 866MORTGAGE PAYABLE 164,165 164,165INTEREST PAYABLE 6,195 7,361”

Business income not reported on 990-T Part V line 35

“Not applicable. All business is reported on 990-t.”

Raw XML Appendix107 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/BooksInCareOfDetail/PersonNm0STEPHANIE KURTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06106781782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SOUTH WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115737
IRS990EZ/GrossReceiptsAmt015675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104859
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-53426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-53426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RENTAL COMM MANAGEMENT CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018904
IRS990EZ/OtherRevenueTotalAmt015675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH RESID RENTAL MORT ENCUMBERED PROP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CHURCH OWNED INDEBTED ACQUISITION RENTAL PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0171221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018904
IRS990EZ/TotalProgramServiceExpensesAmt018904
IRS990EZ/TotalRevenueAmt015675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 15,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 582TAXES 4,135MAINTENANCE 384PROFESSIONAL FEES 475INSPECTION FEES 110DEPRECIATION 5,543INTEREST 7,167TRASH 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSIT 861 866MORTGAGE PAYABLE 164,165 164,165INTEREST PAYABLE 6,195 7,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. ALL BUSINESS IS REPORTED ON 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Kurtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06109880962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EVANGELICAL LUTHERAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0232004655
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SOUTH WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0WERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9168E684CF2791938ABCA1B4403ACFF85693393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9168E684CF2791938ABCA1B4403ACFF85693393
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02330962018225vmmq2lx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.37.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm014:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811678298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODGER J KRAUSE CPA INCORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 RIDGEWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06106701040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODGER J KRAUSE
ReturnHeader/ReturnTs02018-08-13T14:45:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,737
Liabilities
$172,392
Net assets
-$56,655
Revenue
$15,675
Expenses
$18,904
Net income
-$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.87$0.84$0.12$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.80$0.70$0.14$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.72$0.57$0.16$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.71$0.53$0.16$0.23$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.74$0.47$0.17$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$1.30$1.72$0.14$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.65$0.32$0.14$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$1.42$1.63$0.17$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$1.42$1.60$0.15$0.18$0.04