Civic Intelligence

Elca Youth Ministry Network

990 • Fiscal year 2015 • EIN 34-1865352

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileELCAYMNET.ORG
150 Oawood LaneOwatonna, MN 55060

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$312,052

Up $51,137 (+20%) from 2014

Net Assets

Up

$311,191

Up $51,030 (+20%) from 2014

Liabilities

Up

$861

Up $107 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$604,183

Up $56,022 (+10%) from 2014

Expenses

Up

$553,153

Up $143,115 (+35%) from 2014

Net Income

Down

$51,030

Down $87,093 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$312,052
Liabilities$861
Net Assets$311,191
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$604,183
Expenses$553,153
Net Income$51,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$604,183
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$255,599$307,531▲ $51,932
Cash and Non-Interest-Bearing Accounts$5,316$4,521▼ $795
Total Assets$260,915$312,052▲ $51,137
Liabilities
Other Liabilities$754$861▲ $107
Total Liabilities$754$861▲ $107
Net Assets / Fund Balance
Unrestricted Net Assets$245,161$296,191▲ $51,030
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$260,161$311,191▲ $51,030
Total Liabilities and Net Assets / Fund Balance$260,915$312,052▲ $51,137
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erik UllestadBoard Chair
Becky ColeBoard Member
Dr Jeremy MyersBoard Member
Rev Regina GoodrichBoard Member
Sue MegrundBoard Member
Tom SchwolertBoard Member
Valerie Taylor SamuelBoard Member
Debbie ClipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,479
Program Service Revenue
$586,772
Investment Income
$1,932
Other Revenue
$0
All Other Contributions
$15,479
Change in Net Assets
$51,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,968
Salaries, Compensation, and Employee Benefits$39,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,400--$36,400
Conferences and Meetings-$25,105-$25,105
Office Expenses$15,106$6,251-$21,357
All Other Expenses$6,000$4,265-$10,265
Fees for Services Accounting-$7,693-$7,693
Other Expenses$7,089$14,273-$7,089
Payroll Taxes$2,785--$2,785
Insurance-$1,286-$1,286
Advertising-$615-$615
Fees for Services Legal-$75-$75
Total Functional Expenses$472,090$81,063$0$553,153
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
Payroll Taxes Payable$861
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

Filer Name
Elca Youth Ministry Network
EIN
34-1865352
Phone
6125976565
Address
150 OAWOOD LANE, OWATONNA, MN 55060

Signing Officer

Name
Todd Buegler
Title
President
Phone
6125976565
Signed
2015-11-20

Organization Details

Principal Officer
Todd Buegler
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hubmer Enstad Ovik & Co Ltd
Address
3340 NORTHDALE BLVD NW STE 120, COON RAPIDS, MN 55448-1622
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 Appendix365 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02179553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222950
IRS990ScheduleA/Total509Grp/TotalAmt02179553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02184879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0861
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/TotalAssetsBOYAmt0260915
IRS990/TotalAssetsEOYAmt0312052
IRS990/TotalAssetsGrp/BOYAmt0260915
IRS990/TotalAssetsGrp/EOYAmt0312052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015479
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754
IRS990/TotalLiabilitiesEOYAmt0861
IRS990/TotalLiabilitiesGrp/BOYAmt0754
IRS990/TotalLiabilitiesGrp/EOYAmt0861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311191
IRS990/TotalOtherProgSrvcExpenseAmt022195
IRS990/TotalProgramServiceExpensesAmt0472090
IRS990/TotalProgramServiceRevenueAmt0586772
IRS990/TotalRevenueGrp/ExclusionAmt0110608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296191
IRS990/USAddress/AddressLine1Txt0150 OAKWOOD LANE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELCAYMNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125976565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELCA YOUTH MINISTRY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0341865352
ReturnHeader/Filer/PhoneNum06125976565
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 OAWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OVIK
ReturnHeader/ReturnTs02015-11-20T07:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,052
Liabilities
$861
Net assets
$311,191
Revenue
$604,183
Expenses
$553,153
Net income
$51,030
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