Civic Intelligence

Elca Youth Ministry Network

990 • Fiscal year 2016 • EIN 34-1865352

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileELCAYMNET.ORG
150 Oakwood LaneOwatonna, MN 55060

(612) 597-6565

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$131,938

Down $180,114 (-58%) from 2015

Net Assets

Down

$131,077

Down $180,114 (-58%) from 2015

Liabilities

Flat

$861

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$323,383

Down $280,800 (-46%) from 2015

Expenses

Down

$503,497

Down $49,656 (-9.0%) from 2015

Net Income

Down

-$180,114

Down $231,144 (-453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$131,938
Liabilities$861
Net Assets$131,077
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$323,383
Expenses$503,497
Net Income-$180,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$323,383
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$307,531$124,619▼ $182,912
Cash and Non-Interest-Bearing Accounts$4,521$7,319▲ $2,798
Total Assets$312,052$131,938▼ $180,114
Liabilities
Other Liabilities$861$861→ $0
Total Liabilities$861$861→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,191$131,077▼ $165,114
Permanently Rstr Net Assets$15,000--
Total Net Assets Fund Balance$311,191$131,077▼ $180,114
Total Liabilities and Net Assets / Fund Balance$312,052$131,938▼ $180,114
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erik UllestadBoard Chair
Becky ColeBoard Member
Dr Jeremy MyersBoard Member
Kinda Makini-andersonBoard Member
Rev Regina GoodrichBoard Member
Sue MegrundBoard Member
Tom SchwolertBoard Member
Rev Paul AmlinEx Officio
Debbie ClipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,228
Program Service Revenue
$289,067
Investment Income
$2,088
Other Revenue
$0
All Other Contributions
$32,228
Change in Net Assets
$-180,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,743
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Conferences and Meetings-$23,935-$23,935
Office Expenses$11,332$3,237-$14,569
Other Expenses$14,968$13,417-$13,417
Fees for Services Other$6,000$2,216-$8,216
Fees for Services Accounting-$7,046-$7,046
All Other Expenses-$5,694-$5,694
Payroll Taxes$2,754--$2,754
Insurance-$1,556-$1,556
Advertising-$1,013-$1,013
Travel-$866-$866
Fees for Services Legal-$25-$25
Total Functional Expenses$430,188$73,309$0$503,497
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
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 OAKWOOD LANE, OWATONNA, MN 55060

Signing Officer

Name
Rev Todd Buegler
Title
Exec Director
Phone
7637574459
Signed
2016-12-12

Organization Details

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

Preparer

Firm
Hubmer Enstad Ovik & Co Ltd
Address
3340 NORTHDALE BLVD NW STE 120, COON RAPIDS, MN 55448-1622
Preparer
Gregory P 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. Also, the network developed a web site, martin's list, to facilitate congregations sharing resources.”

Form 990, Part XI, Line 9

“ACCRUED WAGES 0”

Raw XML Appendix374 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02277898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358676
IRS990ScheduleA/Total509Grp/TotalAmt02277898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02285123
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. ALSO, THE NETWORK DEVELOPED A WEB SITE, MARTIN'S LIST, TO FACILITATE CONGREGATIONS SHARING RESOURCES.
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/TotalAssetsBOYAmt0312052
IRS990/TotalAssetsEOYAmt0131938
IRS990/TotalAssetsGrp/BOYAmt0312052
IRS990/TotalAssetsGrp/EOYAmt0131938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032228
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861
IRS990/TotalLiabilitiesEOYAmt0861
IRS990/TotalLiabilitiesGrp/BOYAmt0861
IRS990/TotalLiabilitiesGrp/EOYAmt0861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131077
IRS990/TotalOtherProgSrvcExpenseAmt026300
IRS990/TotalProgramServiceExpensesAmt0430188
IRS990/TotalProgramServiceRevenueAmt0289067
IRS990/TotalRevenueGrp/ExclusionAmt085035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131938
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/TotalAmt0866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131077
IRS990/USAddress/AddressLine1Txt0150 OAKWOOD LANE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELCAYMNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV TODD BUEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637574459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELCA YOUTH MINISTRY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0341865352
ReturnHeader/Filer/PhoneNum06125976565
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 OAKWOOD 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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P OVIK
ReturnHeader/ReturnTs02017-01-09T07:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,938
Liabilities
$861
Net assets
$131,077
Revenue
$323,383
Expenses
$503,497
Net income
-$180,114
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