Civic Intelligence

St. Pauls Lutheran Church Tr Ua 12291931 22110300

EIN 23-6257527 • 501(c)3 • Souderton, PA

RevokedPub. 78 Eligible

Profile

To support the operations of St. Paul's Lutheran Church.

Revocation date: May 15, 2010

14 N Main Street PO Box 559Souderton, PA 18964-0197
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$755

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$158,225

Up $26,300 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$158,225

Up $26,300 (+20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$32,191

Up $34,245 (+1667%) from 2023

Expenses

Up

$5,790

Up $8 (+0.1%) from 2023

Net Income

Up

$26,401

Up $34,237 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2017: $121,380Liabilities 2017: $0Net Assets 2017: $121,3802017Assets 2018: $121,492Liabilities 2018: $0Net Assets 2018: $121,4922018Assets 2019: $122,320Liabilities 2019: $0Net Assets 2019: $122,3202019Assets 2020: $131,346Liabilities 2020: $0Net Assets 2020: $131,3462020Assets 2021: $136,738Liabilities 2021: $0Net Assets 2021: $136,7382021Assets 2022: $140,094Liabilities 2022: $0Net Assets 2022: $140,0942022Assets 2023: $131,925Liabilities 2023: $0Net Assets 2023: $131,9252023Assets 2024: $158,225Liabilities 2024: $0Net Assets 2024: $158,2252024

Highlighted filing

2024

Assets$158,225
Liabilities$0
Net Assets$158,225
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $9,347Expenses 2017: $6,514Net Income 2017: $2,8332017Revenue 2018: $6,784Expenses 2018: $6,903Net Income 2018: -$1192018Revenue 2019: $4,784Expenses 2019: $3,808Net Income 2019: $9762019Revenue 2020: $12,410Expenses 2020: $3,271Net Income 2020: $9,1392020Revenue 2021: $8,321Expenses 2021: $5,263Net Income 2021: $3,0582021Revenue 2022: $9,514Expenses 2022: $3,879Net Income 2022: $5,6352022Revenue 2023: -$2,054Expenses 2023: $5,782Net Income 2023: -$7,8362023Revenue 2024: $32,191Expenses 2024: $5,790Net Income 2024: $26,4012024

Highlighted filing

2024

Revenue$32,191
Expenses$5,790
Net Income$26,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,225
Liabilities
$0
Net assets
$158,225
Revenue
$32,191
Expenses
$5,790
Net income
$26,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.32$0.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$98,874
Mission and Program Overview

Mission

To support the operations of St. Paul's Lutheran Church.

Program Services

DescriptionGrantsExpenses
Contributions to St. Paul's Lutheran Church.$4,460$4,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0$755$755
Filing and Contact Details

Filer

Filer Name
St Pauls Lutheran Church T
EIN
23-6257527
Phone
2157212549
Address
14 N MAIN STREET PO BOX 559, SOUDERTON, PA 18964-0197

Signing Officer

Name
Darren Johnson
Title
SVP and Sr. TO
Phone
2157212549
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, Harleysville, PA 19438
Preparer
Jason K Peterka CPA
Phone
2153685755
Supplemental Narrative

Additional Explanations

Other Income

“Niche Sales”

Form 990-EZ, Part I, Line 8

“Niche Sales 270”

Form 990-EZ, Part I, Line 20

“EOY ADJUSTMENT 101”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0UNIVEST BANK AND TRUST CO
IRS990EZ/BooksInCareOfDetail/PhoneNum02157212549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 N MAIN STREET PO BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUDERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04460
IRS990EZ/GrossReceiptsAmt098874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05699
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Univest Bank and Trust Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-101
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the operations of St. Paul's Lutheran Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to St. Paul's Lutheran Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt092905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05790
IRS990EZ/TotalProgramServiceExpensesAmt04460
IRS990EZ/TotalRevenueAmt032191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Trustee will meet with the directors and officers of the Supported Organization and consider their suggestions annually. At each meeting, investment policy, administrative issues, programmatic issues, distributions decisions, short-term planning and long-term planning will be discussed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The entirety of the organization's activities during the year were for the purpose of furthering the exempt purposes of St. Paul's Lutheran Church, specifically the upkeep and maintenance of cemetery lots. The Supported Organization meets with the trustee annually to discuss policies, procedures, and planning.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Supported Organization would have engaged in these activies, as the Supported Organization would need to upkeep and maintain their cemetery lots regardless of the organization's involvment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A, Part IV, Section D. Question 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch. A. Part IV, Section E. Question 2(a).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Sch. A. Part IV, Section E. Question 2(b).
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236257527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04460
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Paul's Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Niche Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Niche Sales 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EOY ADJUSTMENT 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP and Sr. TO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157212549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS LUTHERAN CHURCH T
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0236257527
ReturnHeader/Filer/PhoneNum02157212549
ReturnHeader/Filer/USAddress/AddressLine1Txt014 N MAIN STREET PO BOX 559
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189640197
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232315910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUM SMITH & CLEMENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 DETWILER RD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02153685755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K PETERKA CPA
ReturnHeader/ReturnTs02025-05-07T11:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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