Civic Intelligence

Zion Lutheran Church Gilead

990 • Fiscal year 2021 • EIN 39-1487251

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$360,871

Down $2,498 (-0.7%) from 2020

Net Assets

Up

-$103,950

Up $15,393 (+13%) from 2020

Liabilities

Down

$464,821

Down $17,891 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Down

$137,587

Down $8,858 (-6.0%) from 2020

Expenses

Down

$122,195

Down $7,282 (-5.6%) from 2020

Net Income

Down

$15,392

Down $1,576 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$360,871
Liabilities$464,821
Net Assets-$103,950
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$137,587
Expenses$122,195
Net Income$15,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$137,587
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$303,703$292,164▼ $11,539
Intangible Assets$10,534$9,954▼ $580
Prepaid Expenses and Deferred Charges$317$3,085▲ $2,768
Cash and Non-Interest-Bearing Accounts$1,965$1,519▼ $446
Accounts Receivable$233$627▲ $394
Total Assets$363,369$360,871▼ $2,498
Other Assets Total$46,617$53,522▲ $6,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,441$451,930▼ $15,511
Accounts Payable and Accrued Expenses$9,472$8,483▼ $989
Other Liabilities$3,766$3,471▼ $295
Deferred Revenue$2,033$937▼ $1,096
Total Liabilities$482,712$464,821▼ $17,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,343$-103,950▲ $15,393
Total Net Assets Fund Balance$-119,343$-103,950▲ $15,393
Total Liabilities and Net Assets / Fund Balance$363,369$360,871▼ $2,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,674$309,615$540,289
Equipment-$63,068$63,068
Land$61,490-$61,490
Other Assets Org$3,521--
Compensation and Service Providers
Top Officer Pay77th 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
$136,150
Investment Income
$68
Other Revenue
$1,369
Change in Net Assets
$15,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,587
Total Revenue per Audited Statements
$137,587
Total Revenue per Form 990
$137,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,195
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$24,333--$24,333
Fees for Services Other$10,763$6,113-$16,876
Depreciation Depletion$12,119--$12,119
Fees for Services Management-$8,640-$8,640
All Other Expenses$5,702$2,043-$7,745
Advertising-$7,455-$7,455
Fees for Services Accounting-$7,413-$7,413
Insurance$5,460--$5,460
Office Expenses-$3,133-$3,133
Other Expenses$3,015$9,448-$3,015
Total Functional Expenses$77,950$44,245$0$122,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,195
Total Expenses per Audited Statements$122,195
Total Expenses per Form 990$122,195
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 Deposits Held in Trust$3,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Gilead Inc
EIN
39-1487251
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2021-11-10
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

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 6,113 0 subcontract labor-maintenance 10,763 0 0 total 10,763 6,113 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501 (c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668471
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0137587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053522
IRS990ScheduleD/TotalExpensesPerForm990Amt0122195
IRS990ScheduleD/TotalLiabilityAmt03471
IRS990ScheduleD/TotalRevenuePerForm990Amt0137587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122195
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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 6,113 0 SUBCONTRACT LABOR-MAINTENANCE 10,763 0 0 TOTAL 10,763 6,113 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,871
Liabilities
$464,821
Net assets
-$103,950
Revenue
$137,587
Expenses
$122,195
Net income
$15,392
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