Civic Intelligence

Bethany Lutheran Ministries Inc

EIN 35-2156519 • Mooresville, NC

120 Island Cove LnMooresville, NC 28117-9060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-5718%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-82%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,887 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,887 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$33

Down $149 (-82%) from 2019

Expenses

Down

$1,920

Down $2,298 (-54%) from 2019

Net Income

Up

-$1,887

Up $2,149 (+53%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2014: $8,210Liabilities 2014: $506,927Net Assets 2014: -$498,7172014Assets 2015: $12,562Liabilities 2015: $0Net Assets 2015: $12,5622015Assets 2016: $7,863Liabilities 2016: $0Net Assets 2016: $7,8632016Assets 2017: $1,816Liabilities 2017: $0Net Assets 2017: $1,8162017Assets 2018: $5,923Liabilities 2018: $0Net Assets 2018: $5,9232018Assets 2019: $1,887Liabilities 2019: $0Net Assets 2019: $1,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $5,227Expenses 2014: $1,392Net Income 2014: $3,8352014Revenue 2015: $45,426Expenses 2015: $5,429Net Income 2015: $39,9972015Revenue 2016: $14,938Expenses 2016: $19,637Net Income 2016: -$4,6992016Revenue 2017: $3,723Expenses 2017: $9,770Net Income 2017: -$6,0472017Revenue 2018: $6,818Expenses 2018: $2,711Net Income 2018: $4,1072018Revenue 2019: $182Expenses 2019: $4,218Net Income 2019: -$4,0362019Revenue 2020: $33Expenses 2020: $1,920Net Income 2020: -$1,8872020

Highlighted filing

2020

Revenue$33
Expenses$1,920
Net Income-$1,887
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33
Expenses
$1,920
Net income
-$1,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.08$5.07$4.99$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IDEChairman-$0--
MIKE SORRELLSTreasurer-$0--
ART DENEKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Ministries Inc
EIN
35-2156519
Phone
3178943301
Address
120 ISLAND COVE LN, MOORESVILLE, NC 28117-9060

Signing Officer

Name
Mark Ide
Title
Chairman
Phone
3176701577
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
C Brian Thrasher CPA
Phone
3174722200
Raw XML Appendix273 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015523
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01879
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019191
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION FILED FOR DISSOLUTION WITH THE INDIANA SECRETARY OF STATE ON JANUARY 16, 2020 AND DISTRIBUTED THE REMAINDER OF ITS ASSETS ON 01/27/20.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03176701577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY LUTHERAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0352156519
ReturnHeader/Filer/PhoneNum03178943301
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 ISLAND COVE LN
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281179060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BRIAN THRASHER CPA
ReturnHeader/ReturnTs02021-11-12T15:37:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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