Civic Intelligence

St. Johns Lutheran Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1351940

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization Profile
1404 Newman StBloomer, WI 54724

(715) 568-2392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$210,834

Down $3,938 (-1.8%) from 2015

Net Assets

Down

$210,834

Down $3,938 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$32,420

Down $48,027 (-60%) from 2015

Expenses

Down

$34,739

Down $27,973 (-45%) from 2015

Net Income

Down

-$2,319

Down $20,054 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $290,570Liabilities 2011: $0Net Assets 2011: $290,5702011Assets 2012: $227,129Liabilities 2012: $0Net Assets 2012: $227,1292012Assets 2013: $209,448Liabilities 2013: $0Net Assets 2013: $209,4482013Assets 2014: $195,418Liabilities 2014: $0Net Assets 2014: $195,4182014Assets 2015: $214,772Liabilities 2015: $0Net Assets 2015: $214,7722015Assets 2016: $210,834Liabilities 2016: $0Net Assets 2016: $210,8342016Assets 2017: $273,501Liabilities 2017: $02017Assets 2018: $254,136Liabilities 2018: $0Net Assets 2018: $254,1362018Assets 2019: $305,471Liabilities 2019: $0Net Assets 2019: $305,4712019Assets 2020: $78,905Liabilities 2020: $0Net Assets 2020: $78,9052020Assets 2021: $255,013Liabilities 2021: $0Net Assets 2021: $255,0132021Assets 2022: $177,289Liabilities 2022: $0Net Assets 2022: $177,2892022Assets 2023: $268,982Liabilities 2023: $02023Assets 2024: $401,383Liabilities 2024: $0Net Assets 2024: $401,3832024

Highlighted filing

2016

Assets$210,834
Liabilities$0
Net Assets$210,834
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,703Expenses 2011: $137,936Net Income 2011: -$19,2332011Revenue 2012: $154,816Expenses 2012: $132,336Net Income 2012: $22,4802012Revenue 2013: $34,517Expenses 2013: $52,198Net Income 2013: -$17,6812013Revenue 2014: $73,560Expenses 2014: $87,590Net Income 2014: -$14,0302014Revenue 2015: $80,447Expenses 2015: $62,712Net Income 2015: $17,7352015Revenue 2016: $32,420Expenses 2016: $34,739Net Income 2016: -$2,3192016Revenue 2017: $137,008Expenses 2017: $74,341Net Income 2017: $62,6672017Revenue 2018: $65,610Expenses 2018: $84,975Net Income 2018: -$19,3652018Revenue 2019: $124,038Expenses 2019: $72,703Net Income 2019: $51,3352019Revenue 2020: $121,547Expenses 2020: $64,485Net Income 2020: $57,0622020Revenue 2021: $109,478Expenses 2021: $111,344Net Income 2021: -$1,8662021Revenue 2022: $75,679Expenses 2022: $47,804Net Income 2022: $27,8752022Revenue 2023: $169,575Expenses 2023: $61,752Net Income 2023: $107,8232023Revenue 2024: $187,478Expenses 2024: $55,077Net Income 2024: $132,4012024

Highlighted filing

2016

Revenue$32,420
Expenses$34,739
Net Income-$2,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$32,420
Mission and Program Overview

Mission

Provide affordable housing to bloomer re

Program Services

DescriptionGrantsExpenses
PROVIDE RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE KELLERPresident-$0--
VICKI TRINKOSecretary-$0--
NYLAH GUSTMember-$0--
VAL RUBENZERTreasurer-$0--
KENNETH NEWTONMember-$0--
DONNIE GEISSLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Lutheran Foundation Inc
EIN
39-1351940
Address
1404 NEWMAN ST, Bloomer, WI 54724

Signing Officer

Name
Val Rubenzer
Title
Officer
Phone
7155682835
Signed
2017-02-04
Discuss with paid preparer
No

Preparer

Firm
Kostner - Kostner & Summerfield SC
Address
1102 17th Avenue, Bloomer, WI 54724
Preparer
Richard J Kostner
Phone
7155681230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUTILITIES 14,923REPAIRS 5,736SUPPLIES 394INSURANCE 5,827LABOR 4,490ELEVATOR 2,227misc 392deposits returned 750”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VAL RUBENZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07155682392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 NEWMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210834
IRS990EZ/GrossReceiptsAmt032420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01140
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI TRINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NYLAH GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAL RUBENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE GEISSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO BLOOMER RE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUTILITIES 14,923REPAIRS 5,736SUPPLIES 394INSURANCE 5,827LABOR 4,490ELEVATOR 2,227misc 392deposits returned 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL RUBENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155682835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391351940
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 NEWMAN ST
ReturnHeader/Filer/USAddress/CityNm0Bloomer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03036AAD4B63E4FDF44C8944D10C4056558ED92F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03036AAD4B63E4FDF44C8944D10C4056558ED92F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03908832017052obhssz3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.133.199
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm010:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391990722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kostner - Kostner & Summerfield SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 17th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155681230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J KOSTNER
ReturnHeader/ReturnTs02017-02-21T10:29:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,834
Liabilities
$0
Net assets
$210,834
Revenue
$32,420
Expenses
$34,739
Net income
-$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.87$0.55$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$1.70$0.62$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.76$0.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.09$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.22$0.64$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$1.24$0.73$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.66$0.85$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$1.37$0.74$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.32$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.80$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.74$0.88$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.35$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.55$1.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.19$1.38$0.19