Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2013 • EIN 39-1840749

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
400 North Morris StreetStoughton, WI 53589

(608) 873-5651

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.63x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,198,520

Up $746,590 (+12%) from 2012

Net Assets

Down

$370,476

Down $2,040,291 (-85%) from 2012

Liabilities

Up

$6,828,044

Up $2,786,881 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

$790,865

No earlier filing loaded for comparison.

Expenses

Up

$526,746

Up $60,492 (+13%) from 2012

Net Income

$264,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $6,739,822Liabilities 2010: $4,526,111Net Assets 2010: $2,213,7112010Assets 2011: $6,353,287Liabilities 2011: $4,155,212Net Assets 2011: $2,198,0752011Assets 2012: $6,451,930Liabilities 2012: $4,041,163Net Assets 2012: $2,410,7672012Assets 2013: $7,198,520Liabilities 2013: $6,828,044Net Assets 2013: $370,4762013Assets 2014: $7,420,549Liabilities 2014: $7,017,027Net Assets 2014: $403,5222014Assets 2015: $7,483,349Liabilities 2015: $7,199,836Net Assets 2015: $283,5132015Assets 2016: $7,346,513Liabilities 2016: $7,016,706Net Assets 2016: $329,8072016Assets 2017: $7,754,102Liabilities 2017: $7,214,249Net Assets 2017: $539,8532017Assets 2018: $7,475,913Liabilities 2018: $7,180,017Net Assets 2018: $295,8962018Assets 2019: $8,225,327Liabilities 2019: $7,545,774Net Assets 2019: $679,5532019Assets 2020: $8,643,319Liabilities 2020: $7,726,497Net Assets 2020: $916,8222020Assets 2021: $9,417,520Liabilities 2021: $8,068,654Net Assets 2021: $1,348,8662021Assets 2022: $9,198,482Liabilities 2022: $8,328,425Net Assets 2022: $870,0572022Assets 2023: $9,533,639Liabilities 2023: $8,153,239Net Assets 2023: $1,380,4002023Assets 2024: $9,910,841Liabilities 2024: $8,238,008Net Assets 2024: $1,672,8332024

Highlighted filing

2013

Assets$7,198,520
Liabilities$6,828,044
Net Assets$370,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,2892010Expenses 2011: $467,3702011Expenses 2012: $466,2542012Revenue 2013: $790,865Expenses 2013: $526,746Net Income 2013: $264,1192013Revenue 2014: $572,776Expenses 2014: $539,730Net Income 2014: $33,0462014Revenue 2015: $425,452Expenses 2015: $545,461Net Income 2015: -$120,0092015Revenue 2016: $579,825Expenses 2016: $533,531Net Income 2016: $46,2942016Revenue 2017: $771,113Expenses 2017: $561,067Net Income 2017: $210,0462017Revenue 2018: $336,738Expenses 2018: $580,695Net Income 2018: -$243,9572018Revenue 2019: $947,766Expenses 2019: $564,109Net Income 2019: $383,6572019Revenue 2020: $812,668Expenses 2020: $575,399Net Income 2020: $237,2692020Revenue 2021: $997,854Expenses 2021: $565,810Net Income 2021: $432,0442021Revenue 2022: $155,226Expenses 2022: $634,035Net Income 2022: -$478,8092022Revenue 2023: $1,079,440Expenses 2023: $569,097Net Income 2023: $510,3432023Revenue 2024: $896,733Expenses 2024: $604,300Net Income 2024: $292,4332024

Highlighted filing

2013

Revenue$790,865
Expenses$526,746
Net Income$264,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$790,865
Mission and Program Overview

Mission

To provide affordable retirement housing for seniors age 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,624,060$3,294,800▲ $670,740
Land, Buildings, and Equipment, Net$2,843,493$2,752,389▼ $91,104
Cash and Non-Interest-Bearing Accounts$478,116$644,945▲ $166,829
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$6,208$6,373▲ $165
Accounts Receivable$53$13▼ $40
Total Assets$6,451,930$7,198,520▲ $746,590
Liabilities
Other Liabilities$3,925,304$6,691,148▲ $2,765,844
Accounts Payable and Accrued Expenses$115,859$135,628▲ $19,769
Deferred Revenue-$1,268-
Total Liabilities$4,041,163$6,828,044▲ $2,786,881
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,767$370,476▼ $2,040,291
Total Net Assets Fund Balance$2,410,767$370,476▼ $2,040,291
Total Liabilities and Net Assets / Fund Balance$6,451,930$7,198,520▲ $746,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,339$1,706,539$3,848,878
Other Land Buildings$381,993$359,577$741,570
Equipment$77,597$302,877$380,474
Land$150,460-$150,460
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rev Clyde CrossPresident
John HefteDirector
Lois DybevikDirector
Mike SmitsDirector
Rev Jerry PribbenowDirector
Sandra BurgerDirector
Fern BingerTreasurer/se
Alan SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$342,337
Investment Income
$112,446
Other Revenue
$333,432
All Other Contributions
$2,650
Change in Net Assets
$264,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,746
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
Depreciation Depletion$146,873--$146,873
All Other Expenses$58,492--$58,492
Payments to Affiliates$30,000--$30,000
Other Expenses$27,543$39,096-$27,543
Advertising$11,433--$11,433
Fees for Services Accounting-$7,586-$7,586
Insurance$7,243--$7,243
Office Expenses-$5,120-$5,120
Total Functional Expenses$474,944$51,802$0$526,746
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
Entrance Fee Liability$6,674,390
Due Skaalen Nursing & Rehab Ctr$16,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the corporation are 33 lutheran churches and 1 methodist church in and around the stoughton area.”

Form 990, Page 6, Part VI, Line 7A

“Each church sends one pastor and 2-8 delegates based on size of church to the annual meeting held in march each year. The pastors and delegates elect the board of directors at the annual meeting. Each director is limited to two three year terms. Terms are staggered so members of the board are elected or re-elected each year.”

Form 990, Page 6, Part VI, Line 7B

“The actions of the board are summarized and reported to the members of the annual meeting each year. The membership ratifies the actions through a resolution which is voted on each year.”

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

“The form 990 is reviewed by the ceo and board chairman before it is filed. Copies are available to any board member upon request.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose any conflicts of interest. If a conflict is disclosed, they are prohibited from discussion and voting on the matter by board bylaws and the ceo's employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1840749
Phone
6088735651

Signing Officer

Name
Kris Krentz
Title
President/CEO
Phone
6088735651
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krentz
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark Janke
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Allocated fringe benefits 26,100 0 0 church and volunteer serv 12,384 0 0 maintenance supplies 12,329 0 0 utilities 5,280 0 0 activity 2,399 0 0”

Raw XML Appendix345 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/TotalLiabilityAmt06691148
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE 33 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CHURCH SENDS ONE PASTOR AND 2-8 DELEGATES BASED ON SIZE OF CHURCH TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE PASTORS AND DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS OF THE BOARD ARE SUMMARIZED AND REPORTED TO THE MEMBERS OF THE ANNUAL MEETING EACH YEAR. THE MEMBERSHIP RATIFIES THE ACTIONS THROUGH A RESOLUTION WHICH IS VOTED ON EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CEO AND BOARD CHAIRMAN BEFORE IT IS FILED. COPIES ARE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATED FRINGE BENEFITS 26,100 0 0 CHURCH AND VOLUNTEER SERV 12,384 0 0 MAINTENANCE SUPPLIES 12,329 0 0 UTILITIES 5,280 0 0 ACTIVITY 2,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06451930
IRS990/TotalAssetsEOYAmt07198520
IRS990/TotalAssetsGrp/BOYAmt06451930
IRS990/TotalAssetsGrp/EOYAmt07198520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04041163
IRS990/TotalLiabilitiesEOYAmt06828044
IRS990/TotalLiabilitiesGrp/BOYAmt04041163
IRS990/TotalLiabilitiesGrp/EOYAmt06828044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02410767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370476
IRS990/TotalProgramServiceExpensesAmt0474944
IRS990/TotalProgramServiceRevenueAmt0342337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06451930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07198520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02410767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 NORTH MORRIS STREET
IRS990/USAddress/City0STOUGHTON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053589
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKAALENDAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAA
ReturnHeader/Filer/EIN0391840749
ReturnHeader/Filer/PhoneNum06088735651
ReturnHeader/Filer/USAddress/AddressLine10400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02014-11-13T13:22:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,198,520
Liabilities
$6,828,044
Net assets
$370,476
Revenue
$790,865
Expenses
$526,746
Net income
$264,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.24$1.67$0.90$0.60$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$8.15$1.38$1.08$0.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$8.33$0.87$0.16$0.63$0.48
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.42$8.07$1.35$1.00$0.57$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$7.73$0.92$0.81$0.58$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.55$0.68$0.95$0.56$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.18$0.30$0.34$0.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.21$0.54$0.77$0.56$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.02$0.33$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.48$7.20$0.28$0.43$0.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$7.02$0.40$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.20$6.83$0.37$0.79$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.04$2.41$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.16$2.20$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.53$2.21$0.47