Civic Intelligence

Latin Mass Association Inc.

990 • Fiscal year 2014 • EIN 39-1344104

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$514,694

Down $2,570 (-0.5%) from 2013

Net Assets

Down

$514,694

Down $2,570 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Down

$3,980

Down $1,325 (-25%) from 2013

Expenses

Up

$5,981

Up $1,069 (+22%) from 2013

Net Income

Down

-$2,001

Down $2,394 (-609%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$514,694
Liabilities$0
Net Assets$514,694
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$3,980
Expenses$5,981
Net Income-$2,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,980
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$518,424$514,694▼ $3,730
Savings and Temporary Cash Investments$505,954$506,675▲ $721
Cash and Non-Interest-Bearing Accounts$12,470$8,019▼ $4,451
Total Assets$518,424$514,694▼ $3,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,424$514,694▼ $3,730
Total Liabilities and Net Assets / Fund Balance$518,424$514,694▼ $3,730

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 Pay47th 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
$1,000
Program Service Revenue
$0
Investment Income
$2,980
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,981
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$751$1,155$3,500$3,500
Fees for Services Accounting$575--$575
Total Functional Expenses$1,326$1,155$3,500$5,981
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

Filer Name
Latin Mass Association of Our Lady of Fatima Inc
EIN
39-1344104
Address
605 S MILITARY AVE, GREEN BAY, WI 54303

Signing Officer

Name
Francis Moes
Title
Treasurer
Phone
9204972223
Signed
2015-02-26
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
NicAd LLC
Address
609 South Military Ave, Green Bay, WI 54303-2211
Preparer
Mary Kosloske CPA
Phone
9204059801
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 Appendix277 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN MASS ASSOCIATION OF OUR LADY OF FATIMA INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0391344104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 South Military Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543032211
ReturnHeader/PreparerPersonGrp/PhoneNum09204059801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kosloske CPA
ReturnHeader/ReturnTs02015-02-23T14:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,694
Liabilities
$0
Net assets
$514,694
Revenue
$3,980
Expenses
$5,981
Net income
-$2,001
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