Civic Intelligence

Zion Lutheran Church Gilead

990 • Fiscal year 2014 • EIN 39-1487251

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$417,091

Down $18,072 (-4.2%) from 2013

Net Assets

Down

-$134,054

Down $5,865 (-4.6%) from 2013

Liabilities

Down

$551,145

Down $12,207 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Down

$124,122

Down $6,374 (-4.9%) from 2013

Expenses

Down

$129,989

Down $8,662 (-6.2%) from 2013

Net Income

Up

-$5,867

Up $2,288 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $457,256Liabilities 2012: $577,290Net Assets 2012: -$120,0342012Assets 2013: $435,163Liabilities 2013: $563,352Net Assets 2013: -$128,1892013Assets 2014: $417,091Liabilities 2014: $551,145Net Assets 2014: -$134,0542014Assets 2015: $398,936Liabilities 2015: $542,667Net Assets 2015: -$143,7312015Assets 2016: $386,697Liabilities 2016: $529,398Net Assets 2016: -$142,7012016Assets 2017: $379,723Liabilities 2017: $533,018Net Assets 2017: -$153,2952017Assets 2018: $372,276Liabilities 2018: $518,424Net Assets 2018: -$146,1482018Assets 2019: $366,155Liabilities 2019: $502,466Net Assets 2019: -$136,3112019Assets 2020: $363,369Liabilities 2020: $482,712Net Assets 2020: -$119,3432020Assets 2021: $360,871Liabilities 2021: $464,821Net Assets 2021: -$103,9502021Assets 2022: $350,804Liabilities 2022: $451,087Net Assets 2022: -$100,2832022Assets 2023: $334,777Liabilities 2023: $438,249Net Assets 2023: -$103,4722023Assets 2024: $320,537Liabilities 2024: $420,878Net Assets 2024: -$100,3412024Assets 2025: $313,693Liabilities 2025: $414,423Net Assets 2025: -$100,7302025

Highlighted filing

2014

Assets$417,091
Liabilities$551,145
Net Assets-$134,054
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $121,5242012Revenue 2013: $130,496Expenses 2013: $138,651Net Income 2013: -$8,1552013Revenue 2014: $124,122Expenses 2014: $129,989Net Income 2014: -$5,8672014Revenue 2015: $122,737Expenses 2015: $132,412Net Income 2015: -$9,6752015Revenue 2016: $125,065Expenses 2016: $124,033Net Income 2016: $1,0322016Revenue 2017: $117,620Expenses 2017: $128,213Net Income 2017: -$10,5932017Revenue 2018: $128,431Expenses 2018: $121,283Net Income 2018: $7,1482018Revenue 2019: $137,189Expenses 2019: $127,351Net Income 2019: $9,8382019Revenue 2020: $146,445Expenses 2020: $129,477Net Income 2020: $16,9682020Revenue 2021: $137,587Expenses 2021: $122,195Net Income 2021: $15,3922021Revenue 2022: $135,277Expenses 2022: $131,609Net Income 2022: $3,6682022Revenue 2023: $138,926Expenses 2023: $142,115Net Income 2023: -$3,1892023Revenue 2024: $146,447Expenses 2024: $143,317Net Income 2024: $3,1302024Revenue 2025: $145,178Expenses 2025: $145,566Net Income 2025: -$3882025

Highlighted filing

2014

Revenue$124,122
Expenses$129,989
Net Income-$5,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$124,122
Mission and Program Overview

Mission

To provide safe and affordable housing for the chronically and mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,030$369,022▼ $8,008
Intangible Assets$14,593$14,013▼ $580
Accounts Receivable$844$1,297▲ $453
Prepaid Expenses and Deferred Charges$1,172--
Cash and Non-Interest-Bearing Accounts$6,395$757▼ $5,638
Total Assets$435,163$417,091▼ $18,072
Other Assets Total$35,129$32,002▼ $3,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,804$545,092▼ $10,712
Accounts Payable and Accrued Expenses$3,765$2,689▼ $1,076
Other Liabilities$2,489$2,579▲ $90
Deferred Revenue$1,294$785▼ $509
Total Liabilities$563,352$551,145▼ $12,207
Net Assets / Fund Balance
Unrestricted Net Assets$-128,189$-134,054▼ $5,865
Total Net Assets Fund Balance$-128,189$-134,054▼ $5,865
Total Liabilities and Net Assets / Fund Balance$435,163$417,091▼ $18,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,670$229,619$533,289
Equipment$3,862$59,206$63,068
Land$61,490-$61,490
Other Assets Org$2,579--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joan M MuellerPresident/di
Ritchie B ColeSecretary/di
Robert I BurgdorfTreasurer/di
Ronald L WeaslerVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,932
Investment Income
$252
Other Revenue
$1,938
Change in Net Assets
$-5,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,122
Total Revenue per Audited Statements
$124,122
Total Revenue per Form 990
$124,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,153--$29,153
Fees for Services Other$12,111$7,541-$19,652
Depreciation Depletion$13,425--$13,425
Fees for Services Management-$8,187-$8,187
Fees for Services Accounting-$7,250-$7,250
Insurance$6,066--$6,066
Advertising-$5,428-$5,428
All Other Expenses$2,898$1,972-$4,870
Other Expenses$3,038$8,408-$3,038
Office Expenses-$2,815-$2,815
Total Functional Expenses$88,388$41,601$0$129,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,989
Total Expenses per Audited Statements$129,989
Total Expenses per Form 990$129,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$2,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1487251
Phone
4143627240

Signing Officer

Name
Joan M Mueller
Title
President
Phone
4143627240
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1984
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joseph J Jablonski
Phone
2627812121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 7,541 0 subcontract labor-maintenance 12,111 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533289
IRS990ScheduleD/EquipmentGrp/BookValueAmt03862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/ExpensesSubtotalAmt0129989
IRS990ScheduleD/LandGrp/BookValueAmt061490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL NEEDS ASSESSMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0124122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032002
IRS990ScheduleD/TotalExpensesPerForm990Amt0129989
IRS990ScheduleD/TotalLiabilityAmt02579
IRS990ScheduleD/TotalRevenuePerForm990Amt0124122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR-MANAGER 0 7,541 0 SUBCONTRACT LABOR-MAINTENANCE 12,111 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10258 STATE ROAD 35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435163
IRS990/TotalAssetsEOYAmt0417091
IRS990/TotalAssetsGrp/BOYAmt0435163
IRS990/TotalAssetsGrp/EOYAmt0417091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563352
IRS990/TotalLiabilitiesEOYAmt0551145
IRS990/TotalLiabilitiesGrp/BOYAmt0563352
IRS990/TotalLiabilitiesGrp/EOYAmt0551145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134054
IRS990/TotalProgramServiceExpensesAmt088388
IRS990/TotalProgramServiceRevenueAmt0121932
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-134054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101139 CHERRY STREET
IRS990/USAddress/City0OSHKOSH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391487251
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine107400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627812121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,091
Liabilities
$551,145
Net assets
-$134,054
Revenue
$124,122
Expenses
$129,989
Net income
-$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.14$1.01$1.45$1.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.21$4.21$1.00$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.35$4.38$1.03$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.51$4.51$1.00$1.35$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.61$4.65$1.04$1.38$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.63$4.83$1.19$1.46$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$5.02$1.36$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$5.18$1.46$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$5.33$1.53$1.18$1.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$5.29$1.43$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.43$1.44$1.23$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.17$5.51$1.34$1.24$1.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.63$1.28$1.30$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.77$1.20$1.22