Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2015 • EIN 39-1840749

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

0.96x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.92x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$189,221

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,483,349

Up $62,800 (+0.8%) from 2014

Net Assets

Down

$283,513

Down $120,009 (-30%) from 2014

Liabilities

Up

$7,199,836

Up $182,809 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$425,452

Down $147,324 (-26%) from 2014

Expenses

Up

$545,461

Up $5,731 (+1.1%) from 2014

Net Income

Down

-$120,009

Down $153,055 (-463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$7,483,349
Liabilities$7,199,836
Net Assets$283,513
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$425,452
Expenses$545,461
Net Income-$120,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$425,452
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$3,343,834$3,361,330▲ $17,496
Land, Buildings, and Equipment, Net$2,701,794$2,705,959▲ $4,165
Cash and Non-Interest-Bearing Accounts$699,745$619,866▼ $79,879
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$7,035$8,244▲ $1,209
Accounts Receivable$1,371$2,319▲ $948
Total Assets$7,420,549$7,483,349▲ $62,800
Other Assets Total$166,770$285,631▲ $118,861
Liabilities
Other Liabilities$6,905,659$7,088,230▲ $182,571
Accounts Payable and Accrued Expenses$111,368$111,606▲ $238
Total Liabilities$7,017,027$7,199,836▲ $182,809
Net Assets / Fund Balance
Unrestricted Net Assets$403,522$283,513▼ $120,009
Total Net Assets Fund Balance$403,522$283,513▼ $120,009
Total Liabilities and Net Assets / Fund Balance$7,420,549$7,483,349▲ $62,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,092$1,932,098$3,969,190
Other Land Buildings$405,991$407,446$813,437
Equipment$112,416$344,489$456,905
Land$150,460-$150,460
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kris KrentzPresident/ce$189,221$189,221

Board Members and Trustees

NameTitle
Rev Jerry PribbenowPresident
Kris KrentzPresident/CEO
David SkavlenDirector
Fran TryonDirector
Greg ShawDirector
Linda LangelDirector
Mike SmitsDirector
Rich HagenDirector
Sandra BurgerDirector
John HefteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,166
Investment Income
$53,286
Other Revenue
$0
Change in Net Assets
$-120,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,452
Total Revenue per Audited Statements
$425,452
Total Revenue per Form 990
$425,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,461
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$162,698--$162,698
All Other Expenses$56,729--$56,729
Other Expenses$30,396$40,293-$30,396
Payments to Affiliates$30,000--$30,000
Advertising$13,894--$13,894
Fees for Services Accounting-$12,036-$12,036
Insurance$7,568--$7,568
Office Expenses-$2,740-$2,740
Total Functional Expenses$490,392$55,069$0$545,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$545,461
Expenses per Audited Statements$515,461
Total Expenses per Audited Statements$515,461
Expenses Not Reported on Financial Statements$30,000
Other Expense Adjustments$30,000
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$7,071,707
Due Skaalen Nursing & Rehab Ctr$16,523
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 29 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.”

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

Filer Name
Skaalendal Inc
EIN
39-1840749
Phone
6088735651
Address
400 NORTH MORRIS STREET, STOUGHTON, WI 53589

Signing Officer

Name
Kris Krentz
Title
President/CEO
Phone
6088735651
Signed
2016-11-07
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

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance purch serv 28,935 0 0 church and volunteer serv 10,500 0 0 maintenance supplies 6,918 0 0 activity 5,526 0 0 utilities 4,850 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Equity transfers to affiliate 30,000”

Raw XML Appendix375 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03343834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03361330
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01932098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03969190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0515461
IRS990ScheduleD/LandGrp/BookValueAmt0150460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150460
IRS990ScheduleD/OtherExpensesNotIncludedAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0813437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07071707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SKAALEN NURSING & REHAB CTR
IRS990ScheduleD/RevenueSubtotalAmt0425452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY TRANSFERS TO AFFILIATE 30,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705959
IRS990ScheduleD/TotalExpensesPerForm990Amt0545461
IRS990ScheduleD/TotalLiabilityAmt07088230
IRS990ScheduleD/TotalRevenuePerForm990Amt0425452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515461
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS KRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE 29 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.
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/ExplanationTxt6MAINTENANCE PURCH SERV 28,935 0 0 CHURCH AND VOLUNTEER SERV 10,500 0 0 MAINTENANCE SUPPLIES 6,918 0 0 ACTIVITY 5,526 0 0 UTILITIES 4,850 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07420549
IRS990/TotalAssetsEOYAmt07483349
IRS990/TotalAssetsGrp/BOYAmt07420549
IRS990/TotalAssetsGrp/EOYAmt07483349
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07017027
IRS990/TotalLiabilitiesEOYAmt07199836
IRS990/TotalLiabilitiesGrp/BOYAmt07017027
IRS990/TotalLiabilitiesGrp/EOYAmt07199836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283513
IRS990/TotalOtherCompensationAmt032751
IRS990/TotalProgramServiceExpensesAmt0490392
IRS990/TotalProgramServiceRevenueAmt0372166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07420549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07483349
IRS990/TotReportableCompRltdOrgAmt0156470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAALENDAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAA
ReturnHeader/Filer/EIN0391840749
ReturnHeader/Filer/PhoneNum06088735651
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02016-11-14T08:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,483,349
Liabilities
$7,199,836
Net assets
$283,513
Revenue
$425,452
Expenses
$545,461
Net income
-$120,009
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