Civic Intelligence

New Hope Lutheran Foundation Sand Creek Inc.

990EZ • Fiscal year 2014 • EIN 39-1613607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

N13022 890th StreetSand Creek, WI 54765

(715) 658-1049

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$320,841

Up $3,458 (+1.1%) from 2013

Net Assets

Up

$320,841

Up $3,458 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$9,203

Down $3,456 (-27%) from 2013

Expenses

Down

$3,016

Down $6,488 (-68%) from 2013

Net Income

Up

$6,187

Up $3,032 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $242,136Liabilities 2010: $0Net Assets 2010: $242,1362010Assets 2011: $263,589Liabilities 2011: $0Net Assets 2011: $263,5892011Assets 2012: $316,061Liabilities 2012: $0Net Assets 2012: $316,0612012Assets 2013: $317,383Liabilities 2013: $0Net Assets 2013: $317,3832013Assets 2014: $320,841Liabilities 2014: $0Net Assets 2014: $320,8412014Assets 2015: $313,206Liabilities 2015: $0Net Assets 2015: $313,2062015Assets 2016: $325,286Liabilities 2016: $0Net Assets 2016: $325,2862016Assets 2017: $332,040Liabilities 2017: $0Net Assets 2017: $332,0402017Assets 2018: $331,636Liabilities 2018: $0Net Assets 2018: $331,6362018Assets 2019: $346,432Liabilities 2019: $0Net Assets 2019: $346,4322019Assets 2020: $349,507Liabilities 2020: $0Net Assets 2020: $349,5072020Assets 2021: $344,082Liabilities 2021: $0Net Assets 2021: $344,0822021Assets 2022: $336,693Liabilities 2022: $0Net Assets 2022: $336,6932022Assets 2023: $352,797Liabilities 2023: $0Net Assets 2023: $352,7972023Assets 2024: $412,707Liabilities 2024: $0Net Assets 2024: $412,7072024

Highlighted filing

2014

Assets$320,841
Liabilities$0
Net Assets$320,841

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $6,361Expenses 2010: $5,152Net Income 2010: $1,2092010Revenue 2011: $30,367Expenses 2011: $8,962Net Income 2011: $21,4052011Revenue 2012: $55,038Expenses 2012: $5,169Net Income 2012: $49,8692012Revenue 2013: $12,659Expenses 2013: $9,504Net Income 2013: $3,1552013Revenue 2014: $9,203Expenses 2014: $3,016Net Income 2014: $6,1872014Revenue 2015: $8,239Expenses 2015: $8,351Net Income 2015: -$1122015Revenue 2016: $13,374Expenses 2016: $1,352Net Income 2016: $12,0222016Revenue 2017: $10,609Expenses 2017: $3,862Net Income 2017: $6,7472017Revenue 2018: $8,937Expenses 2018: $955Net Income 2018: $7,9822018Revenue 2019: $18,177Expenses 2019: $3,381Net Income 2019: $14,7962019Revenue 2020: $10,470Expenses 2020: $7,391Net Income 2020: $3,0792020Revenue 2021: $4,966Expenses 2021: $10,391Net Income 2021: -$5,4252021Revenue 2022: $12,602Expenses 2022: $6,905Net Income 2022: $5,6972022Revenue 2023: $12,921Expenses 2023: $8,445Net Income 2023: $4,4762023Revenue 2024: $33,562Expenses 2024: $12,246Net Income 2024: $21,3162024

Highlighted filing

2014

Revenue$9,203
Expenses$3,016
Net Income$6,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$9,203
Mission and Program Overview

Mission

Help people and organizations in need

HELP PEOPLE IN NEED

Program Services

DescriptionGrantsExpenses
1000 TO FOLLOWING LAURA PERSONS AND SANDRA ANDERSON$2,000-
GAVE 500 TO BILL MESSINGER$500-
GAVE 20000 TO DOUGLAS MADISON$200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA ANDERSONChairman-$0--
DALE PAULSONDirector-$0--
LOUANN GILBERTSDirector-$0--
JERRY TIMMSecretary-$0--
LYNDON PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Lutheran Foundation Sand C
EIN
39-1613607
Address
N13022 890TH STREET, SAND CREEK, WI 54765

Signing Officer

Name
Lyndon Peterson
Title
Treasurer
Phone
7156581049
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting & Tax Service
Address
1706 YORK ST STE 1, Bloomer, WI 54724
Preparer
William G Anderson
Phone
7155684423
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grant grantee laura persons street 826 22nd st city, state, zip chetek, wi 54728relationship none amount 1,000activity grant grantee sandra anderson street p o box 113 city, state, zip sand creek, wi 54765relationship none amount 1,000activity grant grantee bill messinger street n13486 914th street city, state, zip new auburn, wi 54757relationship none amount 500activity grant grantee douglas madison street morning side apts city, state, zip sand creek, wi 54765relationship none amount 200

Description of other expenses Part I line 16

Description amounttax preparation fees 294fees to wi dept of financial instit 10

Other changes in net assets or fund balances Part I line 20

Description amountloss thrivent financial investme (2,729)

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LANA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DALE PAULSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOUANN GILBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY TIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNDON PETERSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDON PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07156581049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N13022 890TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317383
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt09203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08833
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320841
IRS990EZ/OccupancyRentUtltsAndMaintAmt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUANN GILBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2729
IRS990EZ/OtherExpensesTotalAmt0304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE 500 TO BILL MESSINGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11000 TO FOLLOWING LAURA PERSONS AND SANDRA ANDERSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GAVE 20000 TO DOUGLAS MADISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03016
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT GRANTEE LAURA PERSONS STREET 826 22ND ST CITY, STATE, ZIP CHETEK, WI 54728RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE SANDRA ANDERSON STREET P O BOX 113 CITY, STATE, ZIP SAND CREEK, WI 54765RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE BILL MESSINGER STREET N13486 914TH STREET CITY, STATE, ZIP NEW AUBURN, WI 54757RELATIONSHIP NONE AMOUNT 500ACTIVITY GRANT GRANTEE DOUGLAS MADISON STREET MORNING SIDE APTS CITY, STATE, ZIP SAND CREEK, WI 54765RELATIONSHIP NONE AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX PREPARATION FEES 294FEES TO WI DEPT OF FINANCIAL INSTIT 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLOSS THRIVENT FINANCIAL INVESTME (2,729)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156581049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE LUTHERAN FOUNDATION SAND C
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0391613607
ReturnHeader/Filer/USAddress/AddressLine1Txt0N13022 890TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAND CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391980961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 YORK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155684423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON
ReturnHeader/ReturnTs02015-07-31T16:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.34$0.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.13$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.55$0.05$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.30$0.09$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.06$0.05$0.01