Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2016 • EIN 39-1840749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$193,484

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,346,513

Down $136,836 (-1.8%) from 2015

Net Assets

Up

$329,807

Up $46,294 (+16%) from 2015

Liabilities

Down

$7,016,706

Down $183,130 (-2.5%) from 2015

Revenue

Up

$579,825

Up $154,373 (+36%) from 2015

Expenses

Down

$533,531

Down $11,930 (-2.2%) from 2015

Net Income

Up

$46,294

Up $166,303 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,346,513
Liabilities$7,016,706
Net Assets$329,807

Operations Trend

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

2016

Revenue$579,825
Expenses$533,531
Net Income$46,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$579,825
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,959$2,639,833▼ $66,126
Savings and Temporary Cash Investments$3,361,330$2,390,417▼ $970,913
Other Notes and Loans Receivable, Net$500,000$2,107,042▲ $1,607,042
Cash and Non-Interest-Bearing Accounts$619,866$170,692▼ $449,174
Prepaid Expenses and Deferred Charges$8,244$6,605▼ $1,639
Accounts Receivable$2,319$657▼ $1,662
Total Assets$7,483,349$7,346,513▼ $136,836
Other Assets Total$285,631$31,267▼ $254,364
Liabilities
Other Liabilities$7,088,230$6,906,333▼ $181,897
Accounts Payable and Accrued Expenses$111,606$110,373▼ $1,233
Total Liabilities$7,199,836$7,016,706▼ $183,130
Net Assets / Fund Balance
Unrestricted Net Assets$283,513$329,807▲ $46,294
Total Net Assets Fund Balance$283,513$329,807▲ $46,294
Total Liabilities and Net Assets / Fund Balance$7,483,349$7,346,513▼ $136,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,523$2,049,812$4,047,335
Other Land Buildings$383,377$437,200$820,577
Equipment$108,473$368,471$476,944
Land$150,460-$150,460
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kris KrentzPresident/ce$193,484$193,484

Board Members and Trustees

NameTitle
Rich HagenChair
Kris KrentzPresident/CEO
John HefteVice-chair
Cindy McglynnDirector
David SkavlenDirector
Fran TryonDirector
Greg ShawDirector
Linda LangelDirector
Rev Jerry TewsDirector
Mike SmitsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,201
Investment Income
$188,624
Other Revenue
$0
Change in Net Assets
$46,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,531
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$171,450--$171,450
All Other Expenses$58,607--$58,607
Other Expenses$30,300$40,788-$30,300
Payments to Affiliates$15,000--$15,000
Fees for Services Accounting-$12,993-$12,993
Advertising$12,436--$12,436
Insurance$8,174--$8,174
Office Expenses-$5,108-$5,108
Total Functional Expenses$474,642$58,889$0$533,531
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$6,893,123
Due Skaalen Nursing & Rehab Ctr$7,090
Monthly Fees Received in Advance$6,120
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
2017-11-15
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 27,319 0 0 church and volunteer serv 11,196 0 0 maintenance supplies 10,691 0 0 activity 4,757 0 0 utilities 4,644 0 0 total 58,607 0 0

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110373
IRS990/AccountsReceivableGrp/BOYAmt02319
IRS990/AccountsReceivableGrp/EOYAmt0657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER.
IRS990/AdvertisingGrp/ProgramServicesAmt012436
IRS990/AdvertisingGrp/TotalAmt012436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058607
IRS990/AllOtherExpensesGrp/TotalAmt058607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKAALENDAL INC
IRS990/BooksInCareOfDetail/PhoneNum06088735651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N MORRIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0619866
IRS990/CashNonInterestBearingGrp/EOYAmt0170692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188624
IRS990/CYOtherExpensesAmt0533531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391201
IRS990/CYRevenuesLessExpensesAmt046294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0533531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579825
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171450
IRS990/DepreciationDepletionGrp/TotalAmt0171450
IRS990/Desc0SKAALENDAL, INC. OWNS 50 AFFORDABLE SINGLE-STORY CONDOMINIUMS FOR INDEPENDENT ADULTS AGE 62 AND OLDER. EACH TWO-BEDROOM CONDOMINIUM OFFERS CAREFREE LIVING. THEY ARE MAINTENANCE FREE AND INCLUDE NUMEROUS ANCILLARY AND SUPPORT SERVICES TO HELP CREATE A SECURE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012993
IRS990/FeesForServicesAccountingGrp/TotalAmt012993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935526
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEFTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SKAVLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JERRY TEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS KRENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9157958
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08174
IRS990/InsuranceGrp/TotalAmt08174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02855483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02639833
IRS990/LandBldgEquipCostOrOtherBssAmt05495316
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283513
IRS990/NetAssetsOrFundBalancesEOYAmt0329807
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/TotalAmt05108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285631
IRS990/OtherAssetsTotalGrp/EOYAmt031267
IRS990/OtherExpensesGrp/Desc0PAYMENT IN LIEU OF TAXES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE PUR SER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE PURCH SERV
IRS990/OtherExpensesGrp/Desc3ALLOCATED FRINGE BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040788
IRS990/OtherExpensesGrp/ProgramServicesAmt0109621
IRS990/OtherExpensesGrp/ProgramServicesAmt169054
IRS990/OtherExpensesGrp/ProgramServicesAmt230300
IRS990/OtherExpensesGrp/TotalAmt0109621
IRS990/OtherExpensesGrp/TotalAmt169054
IRS990/OtherExpensesGrp/TotalAmt240788
IRS990/OtherExpensesGrp/TotalAmt330300
IRS990/OtherLiabilitiesGrp/BOYAmt07088230
IRS990/OtherLiabilitiesGrp/EOYAmt06906333
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02107042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06605
IRS990/PrincipalOfficerNm0KRIS KRENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053286
IRS990/PYOtherExpensesAmt0545461
IRS990/PYProgramServiceRevenueAmt0372166
IRS990/PYRevenuesLessExpensesAmt0-120009
IRS990/PYTotalExpensesAmt0545461
IRS990/PYTotalRevenueAmt0425452
IRS990/ReconcilationRevenueExpnssAmt046294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03361330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02390417
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01997523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04047335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476944
IRS990ScheduleD/LandGrp/BookValueAmt0150460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06893123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SKAALEN NURSING & REHAB CTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONTHLY FEES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639833
IRS990ScheduleD/TotalLiabilityAmt06906333
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS KRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193484
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 27,319 0 0 CHURCH AND VOLUNTEER SERV 11,196 0 0 MAINTENANCE SUPPLIES 10,691 0 0 ACTIVITY 4,757 0 0 UTILITIES 4,644 0 0 TOTAL 58,607 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/TotalAssetsBOYAmt07483349
IRS990/TotalAssetsEOYAmt07346513
IRS990/TotalAssetsGrp/BOYAmt07483349
IRS990/TotalAssetsGrp/EOYAmt07346513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07199836
IRS990/TotalLiabilitiesEOYAmt07016706
IRS990/TotalLiabilitiesGrp/BOYAmt07199836
IRS990/TotalLiabilitiesGrp/EOYAmt07016706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329807
IRS990/TotalOtherCompensationAmt035526
IRS990/TotalProgramServiceExpensesAmt0474642
IRS990/TotalProgramServiceRevenueAmt0391201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07483349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07346513
IRS990/TotReportableCompRltdOrgAmt0157958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329807
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083AE3BA21698AB77A1CCE6123B0069D0258249E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083AE3BA21698AB77A1CCE6123B0069D0258249E0
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02017-11-15T10:08:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits