Civic Intelligence

Bethesda Lutheran Communities Inc

990T • Fiscal year 2023 • EIN 39-0806446

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.BETHESDALUTHERANCOMMUNITIES.ORG

View Organization Page

600 Hoffmann DriveWatertown, WI 53094

(920) 261-3050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $276,015,776Liabilities 2011: $33,916,586Net Assets 2011: $242,099,1902011Assets 2012: $274,296,757Liabilities 2012: $59,870,432Net Assets 2012: $214,426,3252012Assets 2013: $283,786,980Liabilities 2013: $49,168,435Net Assets 2013: $234,618,5452013Assets 2014: $297,238,161Liabilities 2014: $54,411,124Net Assets 2014: $242,827,0372014Assets 2015: $282,221,698Liabilities 2015: $78,811,795Net Assets 2015: $203,409,9032015Assets 2016: $243,887,034Liabilities 2016: $90,773,013Net Assets 2016: $153,114,0212016Assets 2017: $206,807,560Liabilities 2017: $71,874,432Net Assets 2017: $134,933,1282017Assets 2018: $202,344,384Liabilities 2018: $60,911,562Net Assets 2018: $141,432,8222018Assets 2019: $180,401,902Liabilities 2019: $74,504,308Net Assets 2019: $105,897,5942019Assets 2020: $179,161,077Liabilities 2020: $77,577,894Net Assets 2020: $101,583,1832020Assets 2021: $198,949,209Liabilities 2021: $64,690,978Net Assets 2021: $134,258,2312021Assets 2022: $188,871,302Liabilities 2022: $55,997,072Net Assets 2022: $132,874,2302022Assets 2023: $170,704,217Liabilities 2023: $37,308,191Net Assets 2023: $133,396,0262023Assets 2024: $177,469,348Liabilities 2024: $32,893,633Net Assets 2024: $144,575,7152024

Latest loaded filing

2024

Assets$177,469,348
Liabilities$32,893,633
Net Assets$144,575,715
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $134,365,5532011Expenses 2012: $134,269,9782012Revenue 2013: $120,509,488Expenses 2013: $135,192,829Net Income 2013: -$14,683,3412013Revenue 2014: $126,587,468Expenses 2014: $143,434,335Net Income 2014: -$16,846,8672014Revenue 2015: $128,025,527Expenses 2015: $154,341,751Net Income 2015: -$26,316,2242015Revenue 2016: $126,844,458Expenses 2016: $163,967,210Net Income 2016: -$37,122,7522016Revenue 2017: $109,913,111Expenses 2017: $149,622,536Net Income 2017: -$39,709,4252017Revenue 2018: $114,907,443Expenses 2018: $134,917,869Net Income 2018: -$20,010,4262018Revenue 2019: $103,648,163Expenses 2019: $129,014,595Net Income 2019: -$25,366,4322019Revenue 2020: $113,805,263Expenses 2020: $130,000,752Net Income 2020: -$16,195,4892020Revenue 2021: $107,612,471Expenses 2021: $120,552,365Net Income 2021: -$12,939,8942021Revenue 2022: $97,631,387Expenses 2022: $97,756,004Net Income 2022: -$124,6172022Revenue 2023: $93,586,572Expenses 2023: $109,205,937Net Income 2023: -$15,619,3652023Revenue 2024: $96,312,598Expenses 2024: $105,110,096Net Income 2024: -$8,797,4982024

Latest loaded filing

2024

Revenue$96,312,598
Expenses$105,110,096
Net Income-$8,797,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To enhance the lives of people with intellectual and developmental disabilities through services that share the good news of jesus christ.

Filing and Contact Details

Filer

Filer Name
Ablelight Inc
EIN
39-0806446
Phone
9202613050
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094

Signing Officer

Name
Brian Savoie
Title
Chief Financial Officer
Phone
9202613050
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix139 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
IRS4562/BusinessOrActivityTxt0SEE STATEMENT 1 AT PART XI
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt02781
IRS990T/BalanceDueAmt04307
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN SAVOIE
IRS990T/BooksInCareOfDetail/PhoneNum09202613050
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HOFFMANN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990T/BookValueAssetsEOYAmt0170704217
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt012
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0156091
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12525
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt087268
IRS990TScheduleA/CostOfGoodsSoldAmt076550
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt02781
IRS990TScheduleA/EmployeeBenefitProgramAmt03330
IRS990TScheduleA/EndOfYearInventoryAmt036712
IRS990TScheduleA/GrossProfitAmt033021
IRS990TScheduleA/GrossReceiptsOrSalesAmt0109571
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0109571
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt12525
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt09507
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/PurchasesAmt025994
IRS990TScheduleA/RepairsAndMaintenanceAmt01662
IRS990TScheduleA/SalariesAndWagesAmt017940
IRS990TScheduleA/SalariesAndWagesAmt113355
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0113262
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt035220
IRS990TScheduleA/TotalDeductionsAmt113355
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt02781
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt037334
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt033021
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt137334
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt137334
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SEE STATEMENT 1 AT PART XI
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2199
IRS990TScheduleA/UBIBeforeNOLDedAmt123979
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2199
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt121454
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04295
IRS990T/TaxLessCreditsAmt04295
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04295
IRS990T/TotalTaxComputationAmt04295
IRS990T/TotalUBTIAmt020454
IRS990T/TotalUBTIBeforeNOLSpecificAmt021454
IRS990T/TotalUBTIBeforeSection199AAmt021454
IRS990T/TotalUBTIComputedAmt021454
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202613050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLELIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0390806446
ReturnHeader/Filer/PhoneNum09202613050
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HOFFMANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02024-07-15T19:40:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVOIE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$32.9$145$96.3$105$8.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$37.3$133$93.6$109$15.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$56.0$133$97.6$97.8$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$64.7$134$108$121$12.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$77.6$102$114$130$16.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$74.5$106$104$129$25.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$60.9$141$115$135$20.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$71.9$135$110$150$39.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$90.8$153$127$164$37.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$78.8$203$128$154$26.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$54.4$243$127$143$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$49.2$235$121$135$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$59.9$214$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$33.9$242$134