Civic Intelligence

Lutheran Child & Family Service Auxiliary Bay Chapter

EIN 38-2892873 • 501(c)3 • Bay City, MI

Profile

Provide financial assistance to children

408 Columbus AveBay City, MI 48708

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$169,057

Up $1,599 (+1.0%) from 2024

Liabilities

Down

$27,811

Down $11,209 (-29%) from 2024

Net Assets

Up

$141,246

Up $23,985 (+20%) from 2024

Revenue

Down

$64,500

Down $8,777 (-12%) from 2024

Expenses

Up

$51,515

Up $3,775 (+7.9%) from 2024

Net Income

Down

$12,985

Down $12,552 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $22,285Liabilities 2011: $0Net Assets 2011: $22,2852011Assets 2012: $25,207Liabilities 2012: $02012Assets 2013: $25,024Liabilities 2013: $0Net Assets 2013: $25,0242013Assets 2014: $19,460Liabilities 2014: $0Net Assets 2014: $19,4602014Assets 2015: $18,912Liabilities 2015: $0Net Assets 2015: $18,9122015Assets 2016: $18,507Liabilities 2016: $02016Assets 2017: $21,114Liabilities 2017: $773Net Assets 2017: $20,3412017Assets 2018: $101,882Liabilities 2018: $86,956Net Assets 2018: $14,9262018Assets 2019: $104,253Liabilities 2019: $89,958Net Assets 2019: $14,2952019Assets 2021: $103,269Liabilities 2021: $63,222Net Assets 2021: $40,0472021Assets 2022: $132,959Liabilities 2022: $52,356Net Assets 2022: $80,6032022Assets 2023: $144,109Liabilities 2023: $41,208Net Assets 2023: $102,9012023Assets 2024: $167,458Liabilities 2024: $39,020Net Assets 2024: $117,2612024Assets 2025: $169,057Liabilities 2025: $27,811Net Assets 2025: $141,2462025

Highlighted filing

2025

Assets$169,057
Liabilities$27,811
Net Assets$141,246

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,717Expenses 2011: $18,874Net Income 2011: $8432011Revenue 2012: $19,161Expenses 2012: $16,239Net Income 2012: $2,9222012Revenue 2013: $20,962Expenses 2013: $21,145Net Income 2013: -$1832013Revenue 2014: $33,288Expenses 2014: $38,852Net Income 2014: -$5,5642014Revenue 2015: $36,351Expenses 2015: $36,899Net Income 2015: -$5482015Revenue 2016: $35,180Expenses 2016: $35,585Net Income 2016: -$4052016Revenue 2017: $35,274Expenses 2017: $33,440Net Income 2017: $1,8342017Revenue 2018: $46,519Expenses 2018: $51,934Net Income 2018: -$5,4152018Revenue 2019: $50,018Expenses 2019: $50,649Net Income 2019: -$6312019Revenue 2021: $62,154Expenses 2021: $36,754Net Income 2021: $25,4002021Revenue 2022: $88,383Expenses 2022: $47,827Net Income 2022: $40,5562022Revenue 2023: $62,797Expenses 2023: $40,499Net Income 2023: $22,2982023Revenue 2024: $73,277Expenses 2024: $47,740Net Income 2024: $25,5372024Revenue 2025: $64,500Expenses 2025: $51,515Net Income 2025: $12,9852025

Highlighted filing

2025

Revenue$64,500
Expenses$51,515
Net Income$12,985

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$0.65$0.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.17$0.73$0.48$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.41$1.03$0.63$0.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.52$0.81$0.88$0.48$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.63$0.40$0.62$0.37$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.90$0.14$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.87$0.15$0.47$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.35$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.35$0.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.20$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$64,500
Mission and Program Overview

Mission

Provide financial assistance to children

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND FAMILIES IN NEED.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET PICKELMANNPresident-$0--
LINDA REINSCHRecording Secretary-$0--
KATHY COLONECorrespondence Secretary-$0--
JENNIFER TAGLAUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Childfamily Service Aug - Bay
EIN
38-2892873
In Care Of
% JANET PICKELMANN
Phone
9898608050
Address
408 COLUMBUS AVE, BAY CITY, MI 48708

Signing Officer

Name
Janet Pickelmann
Title
President
Phone
9898608050
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Bellon Company Accountants
Address
1001 N JOHNSON ST, BAY CITY, MI 48708
Preparer
James Bellon Ea
Phone
9898935215
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity help children and families in need grantee wellspring child family service street west side saginaw road city, state, zip bay city, mi 48706relationship parent amount 20,500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,678sales tax 3,067insurance 2,348supplies 249other expenses 71postage 20day labor 2,841

Description of total liabilities Part II line 26

Category beginning of year end of yearland contract 29,770 18,061karen couture 20,250 9,750

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER TAGLAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898608050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011390 SARLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt064500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0209
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130778
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141246
IRS990EZ/OccupancyRentUtltsAndMaintAmt014133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET PICKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA REINSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TAGLAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt052694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HELP CHILDREN AND FAMILIES IN NEED GRANTEE WELLSPRING CHILD FAMILY SERVICE STREET WEST SIDE SAGINAW ROAD CITY, STATE, ZIP BAY CITY, MI 48706RELATIONSHIP PARENT AMOUNT 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,678SALES TAX 3,067INSURANCE 2,348SUPPLIES 249OTHER EXPENSES 71POSTAGE 20DAY LABOR 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 29,770 18,061KAREN COUTURE 20,250 9,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PICKELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898608050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CHILDFAMILY SERVICE AUG - BAY
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0382892873
ReturnHeader/Filer/InCareOfNm0% JANET PICKELMANN
ReturnHeader/Filer/PhoneNum09898608050
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 COLUMBUS AVE
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383028865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLON COMPANY ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 N JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BELLON EA
ReturnHeader/ReturnTs02025-09-02T17:09:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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