Civic Intelligence

Winebrenner Theological Seminary

990 • Fiscal year 2015 • EIN 34-0877803

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.WINEBRENNER.EDU

View Organization Page

950 N Main StreetFindlay, OH 45840

(419) 434-4200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,290

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,669,076

Down $645,329 (-6.3%) from 2014

Net Assets

Down

$3,979,008

Down $1,063,148 (-21%) from 2014

Liabilities

Up

$5,690,068

Up $417,819 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$1,586,915

Up $38,269 (+2.5%) from 2014

Expenses

Down

$2,680,557

Down $348,159 (-11%) from 2014

Net Income

Up

-$1,093,642

Up $386,428 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,370,738Liabilities 2010: $1,195,357Net Assets 2010: $6,175,3812010Assets 2011: $7,428,603Liabilities 2011: $1,154,670Net Assets 2011: $6,273,9332011Assets 2012: $7,712,838Liabilities 2012: $1,322,474Net Assets 2012: $6,390,3642012Assets 2013: $11,456,631Liabilities 2013: $5,093,583Net Assets 2013: $6,363,0482013Assets 2014: $10,314,405Liabilities 2014: $5,272,249Net Assets 2014: $5,042,1562014Assets 2015: $9,669,076Liabilities 2015: $5,690,068Net Assets 2015: $3,979,0082015Assets 2016: $9,012,940Liabilities 2016: $5,678,419Net Assets 2016: $3,334,5212016Assets 2017: $6,318,003Liabilities 2017: $2,635,659Net Assets 2017: $3,682,3442017Assets 2018: $3,250,326Liabilities 2018: $88,190Net Assets 2018: $3,162,1362018Assets 2019: $2,858,350Liabilities 2019: $67,726Net Assets 2019: $2,790,6242019Assets 2020: $2,949,012Liabilities 2020: $252,771Net Assets 2020: $2,696,2412020Assets 2021: $3,677,557Liabilities 2021: $57,508Net Assets 2021: $3,620,0492021Assets 2022: $3,047,712Liabilities 2022: $58,575Net Assets 2022: $2,989,1372022Assets 2023: $3,238,863Liabilities 2023: $198,320Net Assets 2023: $3,040,5432023Assets 2024: $3,118,733Liabilities 2024: $155,915Net Assets 2024: $2,962,8182024

Highlighted filing

2015

Assets$9,669,076
Liabilities$5,690,068
Net Assets$3,979,008
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,691,5992010Expenses 2011: $1,846,6542011Expenses 2012: $1,881,1592012Expenses 2013: $1,896,9242013Revenue 2014: $1,548,646Expenses 2014: $3,028,716Net Income 2014: -$1,480,0702014Revenue 2015: $1,586,915Expenses 2015: $2,680,557Net Income 2015: -$1,093,6422015Revenue 2016: $1,644,243Expenses 2016: $2,251,436Net Income 2016: -$607,1932016Revenue 2017: $2,785,830Expenses 2017: $2,468,470Net Income 2017: $317,3602017Revenue 2018: $1,383,125Expenses 2018: $1,947,856Net Income 2018: -$564,7312018Revenue 2019: $1,201,793Expenses 2019: $1,626,163Net Income 2019: -$424,3702019Revenue 2020: $1,415,083Expenses 2020: $1,484,610Net Income 2020: -$69,5272020Revenue 2021: $2,219,718Expenses 2021: $1,758,668Net Income 2021: $461,0502021Revenue 2022: $1,206,333Expenses 2022: $1,337,035Net Income 2022: -$130,7022022Revenue 2023: $1,152,128Expenses 2023: $1,306,576Net Income 2023: -$154,4482023Revenue 2024: $1,086,445Expenses 2024: $1,334,204Net Income 2024: -$247,7592024

Highlighted filing

2015

Revenue$1,586,915
Expenses$2,680,557
Net Income-$1,093,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$2,000,143
Mission and Program Overview

Mission

Winebrenner theological seminary serves god's mission of reconciliation in changing the world by preparing servants of the lord jesus christ to lead the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,866,446$7,985,047▲ $118,601
Investments in Publicly Traded Securities$1,644,899$1,178,262▼ $466,637
Savings and Temporary Cash Investments$376,089$283,144▼ $92,945
Accounts Receivable$50,516$125,174▲ $74,658
Prepaid Expenses and Deferred Charges$80,637$58,052▼ $22,585
Cash and Non-Interest-Bearing Accounts$199,520$22,083▼ $177,437
Pledges and Grants Receivable$83,709$11,325▼ $72,384
Intangible Assets$7,990$5,989▼ $2,001
Total Assets$10,314,405$9,669,076▼ $645,329
Other Assets Total$4,599--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,080,425$5,515,549▲ $435,124
Accounts Payable and Accrued Expenses$191,824$174,519▼ $17,305
Total Liabilities$5,272,249$5,690,068▲ $417,819
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,428$2,421,528▼ $1,028,900
Permanently Rstr Net Assets$1,363,719$1,440,142▲ $76,423
Temporarily Rstr Net Assets$228,009$117,338▼ $110,671
Total Net Assets Fund Balance$5,042,156$3,979,008▼ $1,063,148
Total Liabilities and Net Assets / Fund Balance$10,314,405$9,669,076▼ $645,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,568,525$1,930,568$8,499,093
Land$1,362,833-$1,362,833
Equipment$53,689$435,615$489,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,363,719$48,880▲ $24,738$19,266$1,440,142
2013$1,278,823$43,350▲ $147,968$123,522$1,363,719
2012$1,221,519$44,407▲ $78,209$65,312$1,278,823
2011$848,158$371,682▲ $9,966$8,287$1,221,519
2010$825,814$650▲ $21,694-$848,158
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Dave DraperPresidentFT$107,500$11,790$119,290
Mr James AllenVP-institutiFT$71,073$12,649$83,722

Board Members and Trustees

NameTitle
Dr Michael C WalkerChairperson
Mr Jamey SchmitzVice-chairpe
Dr Christine Florendo MdTrustee
Dr Karen Adam-ferguson MdTrustee
Dr Thomas L LucasTrustee
Mr John L BookmyerTrustee
Mr Richard LongsderffTrustee
Ms Dorothy BookTrustee
Pastor Arthur J Battle EsqTrustee
Pastor Edward RosenberryTrustee
Pastor George ShowersTrustee
Pastor James MonticueTrustee
Pastor Kendall D HughesTrustee
Pastor Philip J ScottTrustee
Mrs Barbara HochstettlerSecretary
Mr Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,901
Program Service Revenue
$676,433
Investment Income
$8,679
Other Revenue
$-22,098
All Other Contributions
$923,901
Change in Net Assets
$-1,093,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$138,545Fair Value
Other Non Cash Contri Table5$1,702Estimated and Fair Value
Total Noncash Contributions14$140,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,812
Revenue Not Reported on Financial Statements
$-207,897
Revenue Not Reported on Form 990
$30,494
Other Revenue Adjustments
$-207,897
Total Revenue per Audited Statements
$1,825,306
Total Revenue per Form 990
$1,586,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,780
Salaries, Compensation, and Employee Benefits$1,256,930
Total Fundraising Expense$225,814
Grants and Similar Amounts Paid$72,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,593$319,496$37,155$907,244
Occupancy$64,339$226,201$1,786$292,326
Current Officers, Directors, Trustees, and Key Employees$33,893$55,304$89,376$178,573
Depreciation Depletion$68,289$92,950$1,630$162,869
All Other Expenses$88,213$20,482$1,939$110,634
Interest$44,389$60,954$1,059$106,402
Information Technology$55,258$37,408$7,300$99,966
Pension Plan Contributions$45,848$23,438$10,524$79,810
Insurance$16,336$61,735$721$78,792
Office Expenses$20,671$33,520$19,490$73,681
Grants to Domestic Individuals$72,847--$72,847
Advertising$5,276$66,382$105$71,763
Fees for Services Other$25,615$17,341$3,383$46,339
Payroll Taxes$19,885$24,126$2,292$46,303
Other Employee Benefits$18,471$21,882$4,647$45,000
Travel$18,589$20,947$2,616$42,152
Other Expenses$-1,625$38,614$40,394$38,614
Fees for Services Accounting$8,559$5,794$1,130$15,483
Fees for Services Legal$2,022$1,369$267$3,658
Total Functional Expenses$1,243,384$1,211,359$225,814$2,680,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,888,454
Total Expenses per Audited Statements$2,888,454
Total Expenses per Form 990$2,680,557
Expenses Not Reported on Financial Statements$-207,897
Other Expense Adjustments$-207,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamey R SchmitzTrusteeAdvertisingNo$17,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the chair of the finance committee and one other member of the finance team prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee signs a conflict of interest disclosure form given to them annually, these are filed in the president's office. If a conflict exists, the policy prohibits that member from voting on any matters related to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees oversees evaluation and compensation of the president. Annually, the committee utilizes compensation data from the association of theological schools (accrediting body) to determine possible changes in compensation for the president. Minutes are maintained of all meetings and discussions regarding compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees via the finance committee reviews the administrative and faculty compensation each fall utilizing comparable data from our accrediting body ats (association of theological schools). Minutes are maintained of all meetings and discussions regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winebrenner Theological Seminary
EIN
34-0877803
Phone
4194344200
Address
950 N MAIN STREET, FINDLAY, OH 45840

Signing Officer

Name
Jim Allen
Title
VP Institutional Advancement
Phone
4194344200
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
4

Preparer

Firm
Ridge & Company CPA Inc
Address
314 W HARDIN STREET, FINDLAY, OH 45840
Preparer
Robin L Ridge CPA
Phone
4194241835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in annuities -6,371 change in beneficial interest in trust 17,940 rental expenses 207,897 rental expenses -207,897”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in annuities -6,371 change in beneficial interest in trust 17,940”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -207,897”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES -207,897”

Raw XML AppendixShowing 400 of 614 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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IRS990/Form990PartVIISectionAGrp/PersonNm17MR JAMES ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-INSTITUTI
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,669,076
Liabilities
$5,690,068
Net assets
$3,979,008
Revenue
$1,586,915
Expenses
$2,680,557
Net income
-$1,093,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.09$1.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.20$3.04$1.15$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.21$1.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$2.22$1.76$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.25$2.70$1.42$1.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.20$1.63$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$1.38$1.95$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.64$3.68$2.79$2.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.01$5.68$3.33$1.64$2.25$0.61
2015Detailed filing. Detailed filing data is available for this year.$9.67$5.69$3.98$1.59$2.68$1.09
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.27$5.04$1.55$3.03$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.09$6.36$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.32$6.39$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.15$6.27$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.20$6.18$1.69