Civic Intelligence

Latin Mass Association Inc.

990 • Fiscal year 2013 • EIN 39-1344104

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
605 S Military AveGreen Bay, WI 54303

(920) 497-2223

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$517,264

Down $767 (-0.1%) from 2012

Net Assets

Down

$517,264

Down $767 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Down

$5,305

Down $4,567 (-46%) from 2012

Expenses

Down

$4,912

Down $4,068 (-45%) from 2012

Net Income

Down

$393

Down $499 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$517,264
Liabilities$0
Net Assets$517,264
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$5,305
Expenses$4,912
Net Income$393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,305
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,031$517,264▼ $767
Savings and Temporary Cash Investments$505,094$504,794▼ $300
Cash and Non-Interest-Bearing Accounts$12,937$12,470▼ $467
Total Assets$518,031$517,264▼ $767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,031$517,264▼ $767
Total Liabilities and Net Assets / Fund Balance$518,031$517,264▼ $767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$518,031$1,783▲ $5,305-$520,207
2012$516,793$3,740▲ $6,132-$517,685
2010$507,994$5,208▲ $8,467-$521,669
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kendall KelleyPresident
John HelfenbergVice President
Phillip WhiteDirector
Charles OstermannSecretary
Francis MoesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783
Program Service Revenue
$0
Investment Income
$3,522
Other Revenue
$0
All Other Contributions
$1,783
Change in Net Assets
$393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,912
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79$136$3,000$3,000
Fees for Services Accounting$535--$535
Total Functional Expenses$614$1,298$3,000$4,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Committee meeting documentation Part VI line 8B

“Everything is through the board by request”

Form 990 governing body review Part VI line 11

“Review return before signing”

Conflict of interest policy compliance Part VI line 12C

“Yes determined by the board”

Governing documents etc available to public Part VI line 19

“UPON REQUEST IN WRITING”

Filing and Contact Details

Filer

EIN
39-1344104

Signing Officer

Name
Francis Moes
Title
Treasurer
Phone
9204972223
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Moes
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Kosloske CPA
Phone
9207314000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in appreciation fund and social account”

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHURCH SUPPLIES
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IRS990/PriorPeriodAdjustmentsAmt0-1160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYTHING IS THROUGH THE BOARD BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN APPRECIATION FUND AND SOCIAL ACCOUNT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS MOES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204972223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATIN MASS ASSOCIATION OF OUR LADY OF FATIMA INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0391344104
ReturnHeader/Filer/USAddress/AddressLine10605 S MILITARY AVE
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274386414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CouncilTree Tax Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101981 Midway Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Menasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054952
ReturnHeader/PreparerPersonGrp/PhoneNum09207314000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kosloske CPA
ReturnHeader/ReturnTs02014-10-09T11:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,264
Liabilities
$0
Net assets
$517,264
Revenue
$5,305
Expenses
$4,912
Net income
$393
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