Civic Intelligence

St. Johns Lutheran Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1351940

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
1403 15th AveBloomer, WI 54724

(715) 933-0862

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,136

Down $19,365 (-7.1%) from 2017

Net Assets

$254,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$65,610

Down $71,398 (-52%) from 2017

Expenses

Up

$84,975

Up $10,634 (+14%) from 2017

Net Income

Down

-$19,365

Down $82,032 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$254,136
Liabilities$0
Net Assets$254,136
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$65,610
Expenses$84,975
Net Income-$19,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,610
Mission and Program Overview

Mission

Provide affordable housing to bloomer re

Provide affordable housing for seniors

Program Services

DescriptionGrantsExpenses
PROVIDED RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GEISSLERPresident-$0--
SANDY SCORESecretary-$0--
LON WILSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Lutheran Foundation Inc
EIN
39-1351940
Address
1403 15TH AVE, BLOOMER, WI 54724

Signing Officer

Name
Kay Anderson
Title
Treasurer
Phone
7159330862
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Abrahamson Agency
Address
1220 16TH AVE, Bloomer, WI 54724
Preparer
Dale H Abrahamson
Phone
7155684273
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmaintenance fees 32,790leases 32,420energy rebate 400”

Description of other expenses Part I line 16

“Description amountutilities 15,370insurance 5,968elevator phone, permit, inspection 1,686apartment upgrades 709appliance repair, replace 2,558refunds 1,650supplies 815office and professional 377snow removal 200tree trimming 300plumbing repairs 483gutters 1,300sewer pump repairs 4,100resident meetings 207building repairs 4,125janitorial 4,650lighting upgrade 4,183garages, permits and construction 36,294”

Raw XML Appendix121 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/PersonNm0KAY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07159330862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 15TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254136
IRS990EZ/GrossReceiptsAmt065610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GEISSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY SCORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084975
IRS990EZ/OtherRevenueTotalAmt065610
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065610
IRS990ScheduleA/TotalSupportAmt065610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE FEES 32,790LEASES 32,420ENERGY REBATE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUTILITIES 15,370INSURANCE 5,968ELEVATOR PHONE, PERMIT, INSPECTION 1,686APARTMENT UPGRADES 709APPLIANCE REPAIR, REPLACE 2,558REFUNDS 1,650SUPPLIES 815OFFICE AND PROFESSIONAL 377SNOW REMOVAL 200TREE TRIMMING 300PLUMBING REPAIRS 483GUTTERS 1,300SEWER PUMP REPAIRS 4,100RESIDENT MEETINGS 207BUILDING REPAIRS 4,125JANITORIAL 4,650LIGHTING UPGRADE 4,183GARAGES, PERMITS AND CONSTRUCTION 36,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159330862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391351940
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3496A46582CD4E22541D220B7CF882F8E8680CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3496A46582CD4E22541D220B7CF882F8E8680CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03927562019288bvsijng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.157.185.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm022:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391558132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAMSON AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155684273
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE H ABRAHAMSON
ReturnHeader/ReturnTs02019-10-15T22:18:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,136
Liabilities
$0
Net assets
$254,136
Revenue
$65,610
Expenses
$84,975
Net income
-$19,365
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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