Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
To provide affordable retirement housing for seniors age 62 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kris Krentz | President/ce | $193,484 | $193,484 |
| Name | Title |
|---|---|
| Rich Hagen | Chair |
| Kris Krentz | President/CEO |
| John Hefte | Vice-chair |
| Cindy Mcglynn | Director |
| David Skavlen | Director |
| Fran Tryon | Director |
| Greg Shaw | Director |
| Linda Langel | Director |
| Rev Jerry Tews | Director |
| Mike Smits | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $533,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Liability | $6,893,123 |
| Due Skaalen Nursing & Rehab Ctr | $7,090 |
| Monthly Fees Received in Advance | $6,120 |
“Members of the corporation are 29 lutheran churches and 1 methodist church in and around the stoughton area.”
“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.”
“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.”
“The form 990 is reviewed by the ceo and board chairman before it is filed.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKAALENDAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088735651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N MORRIS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188624 |
| IRS990/CYOtherExpensesAmt | 0 | 533531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 533531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171450 |
| IRS990/Desc | 0 | SKAALENDAL, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HEFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SKAVLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JERRY TEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS KRENTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 157958 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2855483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2705959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5495316 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 285631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31267 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT IN LIEU OF TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICE PUR SER |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE PURCH SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATED FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7088230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6906333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2107042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6605 |
| IRS990/PrincipalOfficerNm | 0 | KRIS KRENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53286 |
| IRS990/PYOtherExpensesAmt | 0 | 545461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120009 |
| IRS990/PYTotalExpensesAmt | 0 | 545461 |
| IRS990/PYTotalRevenueAmt | 0 | 425452 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3361330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2390417 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1997523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2049812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4047335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476944 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 383377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 437200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6893123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENTRANCE FEE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE SKAALEN NURSING & REHAB CTR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MONTHLY FEES RECEIVED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6906333 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 157958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 35526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KRIS KRENTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193484 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CEO AND BOARD CHAIRMAN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7483349 |
| IRS990/TotalAssetsEOYAmt | 0 | 7346513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7483349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7346513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7199836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7016706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7199836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7016706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329807 |
| IRS990/TotalOtherCompensationAmt | 0 | 35526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 391201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7483349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7346513 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 157958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 283513 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329807 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS KRENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088735651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKAALENDAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKAA |
| ReturnHeader/Filer/EIN | 0 | 391840749 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088735651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NORTH MORRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53589 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83AE3BA21698AB77A1CCE6123B0069D0258249E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83AE3BA21698AB77A1CCE6123B0069D0258249E0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261588174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JT AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PILGRIM PARKWAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELM GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627899945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK JANKE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:08:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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