Civic Intelligence

Latin Mass Association Inc.

990 • Fiscal year 2011 • EIN 39-1344104

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
605 S Military Ave54303
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$516,793

Up $2,387 (+0.5%) from 2010

Net Assets

Up

$516,793

Up $2,387 (+0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,922

Up $1,659 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $514,406Liabilities 2010: $0Net Assets 2010: $514,4062010Assets 2011: $516,793Liabilities 2011: $0Net Assets 2011: $516,7932011Assets 2012: $518,031Liabilities 2012: $0Net Assets 2012: $518,0312012Assets 2013: $517,264Liabilities 2013: $0Net Assets 2013: $517,2642013Assets 2014: $514,694Liabilities 2014: $0Net Assets 2014: $514,6942014Assets 2015: $511,548Liabilities 2015: $0Net Assets 2015: $511,5482015Assets 2016: $494,567Liabilities 2016: $0Net Assets 2016: $494,5672016Assets 2017: $496,768Liabilities 2017: $0Net Assets 2017: $496,7682017

Highlighted filing

2011

Assets$516,793
Liabilities$0
Net Assets$516,793
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $7,2632010Expenses 2011: $8,9222011Revenue 2012: $9,872Expenses 2012: $8,980Net Income 2012: $8922012Revenue 2013: $5,305Expenses 2013: $4,912Net Income 2013: $3932013Revenue 2014: $3,980Expenses 2014: $5,981Net Income 2014: -$2,0012014Revenue 2015: $6,389Expenses 2015: $9,780Net Income 2015: -$3,3912015Revenue 2016: $4,142Expenses 2016: $21,122Net Income 2016: -$16,9802016Revenue 2017: $5,073Expenses 2017: $2,872Net Income 2017: $2,2012017

Highlighted filing

2011

Revenue-
Expenses$8,922
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,319
Mission and Program Overview

Mission

To provide latin mass catholic services to approximately 160 families in northeast wisconsin

Filing and Contact Details

Filer

EIN
39-1344104
Raw XML Appendix265 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LATIN MASS CATHOLIC SERVICES TO APPROXIMATELY 160 FAMILIES IN NORTHEAST WISCONSIN
IRS990/AllOtherContributions04389
IRS990/AllOtherExpenses/Fundraising03000
IRS990/AllOtherExpenses/Total03000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020950
IRS990/CashNonInterestBearing/EOY017407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04389
IRS990/ContributionsGrantsPriorYear05208
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LATIN MASS CATHOLIC SERVICES TO APPROXIMATELY 160 FAMILIES IN NORTHEAST WISCONSIN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02864
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0465
IRS990/FeesForServicesAccounting/Total0465
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES OSTERMANN
IRS990/Form990PartVIISectionA/NamePerson1FRANCIS MOES
IRS990/Form990PartVIISectionA/NamePerson2JOHN HELFENBERG
IRS990/Form990PartVIISectionA/NamePerson3KENDALL KELLEY
IRS990/Form990PartVIISectionA/NamePerson4PHILLIP WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010319
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear05930
IRS990/InvestmentIncomePriorYear08467
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05930
IRS990/InvestmentIncome/TotalRevenueColumn05930
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LATIN MASS CATHOLIC SERVICES TO APPROXIMATELY 160 FAMILIES IN NORTHEAST WISCONSIN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRANCIS MOES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0514406
IRS990/NetAssetsOrFundBalancesEOY0516793
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07263
IRS990/OtherExpensesCurrentYear08922
IRS990/OtherExpenses/Description0CHURCH SUPPLIES
IRS990/OtherExpenses/Description1LIABILITY INSURANCE
IRS990/OtherExpenses/Description2STORAGE
IRS990/OtherExpenses/Description3OTHER CHURCH COSTS
IRS990/OtherExpenses/ManagementAndGeneral01085
IRS990/OtherExpenses/ManagementAndGeneral1408
IRS990/OtherExpenses/ManagementAndGeneral21100
IRS990/OtherExpenses/ProgramServices02864
IRS990/OtherExpenses/Total02864
IRS990/OtherExpenses/Total11085
IRS990/OtherExpenses/Total2408
IRS990/OtherExpenses/Total31100
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0990
IRS990/ReconcilationRevenueExpenses01397
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0514406
IRS990/RetainedEarningsEndowmentEtc/EOY0516793
IRS990/RevenuesLessExpensesCY01397
IRS990/RevenuesLessExpensesPriorYear06412
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0493456
IRS990/SavingsAndTempCashInvestments/EOY0499386
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0507994
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05208
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0521669
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08467
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EVERYTHING IS THROUGH THE BOARD BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW RETURN BEFORE SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation2YES DETERMINED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN APPRECIATION FUND AND SOCIAL ACCOUNT
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10605 S MILITARY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054303
IRS990/TheBooksAreInCareOf/NamePerson0FRANCIS MOES
IRS990/TheBooksAreInCareOf/TelephoneNumber09204972223
IRS990/TotalAssets/BOY0514406
IRS990/TotalAssetsBOY0514406
IRS990/TotalAssets/EOY0516793
IRS990/TotalAssetsEOY0516793
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04389
IRS990/TotalExpensesCurrentYear08922
IRS990/TotalExpensesPriorYear07263
IRS990/TotalFunctionalExpenses/Fundraising03000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03058
IRS990/TotalFunctionalExpenses/ProgramServices02864
IRS990/TotalFunctionalExpenses/Total08922
IRS990/TotalFundrsngExpCurrentYear03000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0514406
IRS990/TotalLiabNetAssetsFundBalances/EOY0516793
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0514406
IRS990/TotalNetAssetsFundBalances/EOY0516793
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02864
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear010319
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear013675
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05930
IRS990/TotalRevenue/TotalRevenueColumn010319
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391344104
ReturnHeader/Filer/Name/BusinessNameLine10LATIN MASS ASSOCIATION INC
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/USAddress/AddressLine10605 S MILITARY AVE
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0FRANCIS MOES
ReturnHeader/Officer/Phone09204972223
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CouncilTree Tax Advisory LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101981 Midway Road Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menasha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054952
ReturnHeader/Preparer/Name0Mary Kosloske CPA
ReturnHeader/Preparer/Phone09207314000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-16T14:33:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,793
Liabilities
$0
Net assets
$516,793
Revenue
-
Expenses
$8,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.04$0.21$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.07