Civic Intelligence

Elca Youth Ministry Network

990 • Fiscal year 2014 • EIN 34-1865352

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileELCAYMNET.ORG
150 Oakwood Lane55060

(612) 597-6565

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$260,915

Up $138,353 (+113%) from 2013

Net Assets

Up

$260,161

Up $138,123 (+113%) from 2013

Liabilities

Up

$754

Up $230 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

$548,161

No earlier filing loaded for comparison.

Expenses

Up

$410,038

Up $45,265 (+12%) from 2013

Net Income

$138,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2013: $122,562Liabilities 2013: $524Net Assets 2013: $122,0382013Assets 2014: $260,915Liabilities 2014: $754Net Assets 2014: $260,1612014Assets 2015: $312,052Liabilities 2015: $861Net Assets 2015: $311,1912015Assets 2016: $131,938Liabilities 2016: $861Net Assets 2016: $131,0772016Assets 2017: $113,401Liabilities 2017: $1,334Net Assets 2017: $112,0672017Assets 2018: $195,534Liabilities 2018: $1,282Net Assets 2018: $194,2522018Assets 2019: $108,018Liabilities 2019: $1,282Net Assets 2019: $106,7362019Assets 2020: $18,685Liabilities 2020: $0Net Assets 2020: $18,6852020Assets 2021: $119,598Liabilities 2021: $0Net Assets 2021: $119,5982021Assets 2023: $297,002Liabilities 2023: $660Net Assets 2023: $296,3422023Assets 2024: $378,351Liabilities 2024: $0Net Assets 2024: $378,3512024Assets 2025: $310,590Liabilities 2025: $0Net Assets 2025: $310,5902025

Highlighted filing

2014

Assets$260,915
Liabilities$754
Net Assets$260,161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $364,7732013Revenue 2014: $548,161Expenses 2014: $410,038Net Income 2014: $138,1232014Revenue 2015: $604,183Expenses 2015: $553,153Net Income 2015: $51,0302015Revenue 2016: $323,383Expenses 2016: $503,497Net Income 2016: -$180,1142016Revenue 2017: $357,735Expenses 2017: $376,745Net Income 2017: -$19,0102017Revenue 2018: $497,505Expenses 2018: $415,320Net Income 2018: $82,1852018Revenue 2019: $300,167Expenses 2019: $387,683Net Income 2019: -$87,5162019Revenue 2020: $300,332Expenses 2020: $388,383Net Income 2020: -$88,0512020Revenue 2021: $208,568Expenses 2021: $107,655Net Income 2021: $100,9132021Revenue 2023: $534,180Expenses 2023: $414,887Net Income 2023: $119,2932023Revenue 2024: $748,118Expenses 2024: $666,109Net Income 2024: $82,0092024Revenue 2025: $784,266Expenses 2025: $852,027Net Income 2025: -$67,7612025

Highlighted filing

2014

Revenue$548,161
Expenses$410,038
Net Income$138,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$548,161
Mission and Program Overview

Mission

The elca youth ministry network strengthens and empowers adult leaders of children, youth and family ministry in service to christ.

The promotion and encouragement of youth ministry through support and education of professional and volunteer youth workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,350$255,599▲ $135,249
Cash and Non-Interest-Bearing Accounts$2,212$5,316▲ $3,104
Total Assets$122,562$260,915▲ $138,353
Liabilities
Other Liabilities$524$754▲ $230
Total Liabilities$524$754▲ $230
Net Assets / Fund Balance
Unrestricted Net Assets$107,038$245,161▲ $138,123
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$122,038$260,161▲ $138,123
Total Liabilities and Net Assets / Fund Balance$122,562$260,915▲ $138,353
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Erik UllestadBoard Chair
Julie MillerBoard Member
Sue MegrundBoard Member
Tom SchwolertBoard Member
Valerie Taylor SamuelBoard Member
Rev Ben MorrisSecretary
Debbie ClipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,584
Program Service Revenue
$278,828
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$267,584
Change in Net Assets
$138,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,494
Salaries, Compensation, and Employee Benefits$29,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,844$5,700-$29,544
Conferences and Meetings$655$24,089-$24,744
All Other Expenses$5,094$19,145-$24,239
Other Expenses$12,947$14,047-$12,947
Fees for Services Accounting-$6,554-$6,554
Office Expenses-$5,924-$5,924
Advertising-$1,451-$1,451
Insurance-$1,407-$1,407
Total Functional Expenses$331,721$78,317$0$410,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrrued Payroll Taxes$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director review 990 with outside tax preparer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1865352
Phone
6125976565

Signing Officer

Name
Todd Buegler
Title
President
Phone
6125976565
Signed
2015-02-09

Organization Details

Principal Officer
Todd Buegler
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Gregory Ovik
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Experiences, network and develope supportive relationships with each other.”

Form 990, Page 2, Part III, Line 4D

“The elca youth network publishes a newsletter to members. During the year, a future vision program was completed.”

Form 990, Part XI, Line 9

“ACCRUED WAGES 0”

Raw XML Appendix355 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACRRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPERIENCES, NETWORK AND DEVELOPE SUPPORTIVE RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELCA YOUTH NETWORK PUBLISHES A NEWSLETTER TO MEMBERS. DURING THE YEAR, A FUTURE VISION PROGRAM WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEW 990 WITH OUTSIDE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED WAGES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122562
IRS990/TotalAssetsEOYAmt0260915
IRS990/TotalAssetsGrp/BOYAmt0122562
IRS990/TotalAssetsGrp/EOYAmt0260915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267584
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt0754
IRS990/TotalLiabilitiesGrp/BOYAmt0524
IRS990/TotalLiabilitiesGrp/EOYAmt0754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260161
IRS990/TotalOtherProgSrvcExpenseAmt013602
IRS990/TotalProgramServiceExpensesAmt0331721
IRS990/TotalProgramServiceRevenueAmt0278828
IRS990/TotalRevenueGrp/ExclusionAmt086179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245161
IRS990/USAddress/AddressLine10150 OAKWOOD LANE
IRS990/USAddress/City0OWATONNA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELCAYMNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125976565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELCA YOUTH MINISTRY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0341865352
ReturnHeader/Filer/PhoneNum06125976565
ReturnHeader/Filer/USAddress/AddressLine10150 OAKWOOD LANE
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OVIK
ReturnHeader/ReturnTs02015-02-12T12:17:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,915
Liabilities
$754
Net assets
$260,161
Revenue
$548,161
Expenses
$410,038
Net income
$138,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$7.84$8.52$0.68
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$7.48$6.66$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$5.34$4.15$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.09$1.08$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.00$3.88$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$3.00$3.88$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$4.98$4.15$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$3.58$3.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.23$5.03$1.80
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$6.04$5.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$5.48$4.10$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$3.65