Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2018 • EIN 39-1840749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

21.32x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$201,673

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,475,913

Down $278,189 (-3.6%) from 2017

Net Assets

Down

$295,896

Down $243,957 (-45%) from 2017

Liabilities

Down

$7,180,017

Down $34,232 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$336,738

Down $434,375 (-56%) from 2017

Expenses

Up

$580,695

Up $19,628 (+3.5%) from 2017

Net Income

Down

-$243,957

Down $454,003 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$7,475,913
Liabilities$7,180,017
Net Assets$295,896
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$336,738
Expenses$580,695
Net Income-$243,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$336,738
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$2,672,012$2,541,882▼ $130,130
Land, Buildings, and Equipment, Net$2,585,034$2,504,925▼ $80,109
Other Notes and Loans Receivable, Net$2,107,042$2,207,042▲ $100,000
Cash and Non-Interest-Bearing Accounts$266,183$194,801▼ $71,382
Prepaid Expenses and Deferred Charges$7,528$8,499▲ $971
Accounts Receivable$898$362▼ $536
Total Assets$7,754,102$7,475,913▼ $278,189
Other Assets Total$115,405$18,402▼ $97,003
Liabilities
Other Liabilities$7,104,135$7,056,137▼ $47,998
Accounts Payable and Accrued Expenses$110,114$123,880▲ $13,766
Total Liabilities$7,214,249$7,180,017▼ $34,232
Net Assets / Fund Balance
Unrestricted Net Assets$539,853$295,896▼ $243,957
Total Net Assets Fund Balance$539,853$295,896▼ $243,957
Total Liabilities and Net Assets / Fund Balance$7,754,102$7,475,913▼ $278,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,171$2,301,598$4,205,769
Other Land Buildings$329,967$497,269$827,236
Equipment$120,327$423,813$544,140
Land$150,460-$150,460
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Kris KrentzPresident/ce$201,673$201,673

Board Members and Trustees

NameTitle
Greg ShawChair
Kris KrentzPresident/CEO
Rev Jerry TewsVice Chair
Meg VeekSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,199
Investment Income
$-31,461
Other Revenue
$0
Change in Net Assets
$-243,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,695
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$188,483--$188,483
All Other Expenses$79,067--$79,067
Other Expenses$33,900$35,700-$33,900
Payments to Affiliates$20,000--$20,000
Fees for Services Accounting-$13,220-$13,220
Insurance$7,930--$7,930
Advertising$5,613--$5,613
Office Expenses-$4,516-$4,516
Total Functional Expenses$527,259$53,436$0$580,695
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$7,033,156
Due Skaalen Nursing & Rehab Ctr$16,817
Monthly Fees Received in Advance$6,164
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
No
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

“The corporate churches send one delegate, whose vote is weighted dependent on congregation census, to the annual meeting held in march each year. The 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 11B

“The form 990 is reviewed by the ceo and full board 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krentz
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
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 32,129 0 0 maintenance supplies 20,907 0 0 church and volunteer serv 11,700 0 0 activity 7,276 0 0 utilities 7,055 0 0 total 79,067 0 0”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE CHURCHES SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT ON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE 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 FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE PURCH SERV 32,129 0 0 MAINTENANCE SUPPLIES 20,907 0 0 CHURCH AND VOLUNTEER SERV 11,700 0 0 ACTIVITY 7,276 0 0 UTILITIES 7,055 0 0 TOTAL 79,067 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07754102
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IRS990/TotalAssetsGrp/EOYAmt07475913
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07214249
IRS990/TotalLiabilitiesEOYAmt07180017
IRS990/TotalLiabilitiesGrp/BOYAmt07214249
IRS990/TotalLiabilitiesGrp/EOYAmt07180017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295896
IRS990/TotalOtherCompensationAmt038000
IRS990/TotalProgramServiceExpensesAmt0527259
IRS990/TotalProgramServiceRevenueAmt0368199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07754102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07475913
IRS990/TotReportableCompRltdOrgAmt0163673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.185.189.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:06
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02019-11-13T16:20:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,913
Liabilities
$7,180,017
Net assets
$295,896
Revenue
$336,738
Expenses
$580,695
Net income
-$243,957
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
2018Detailed filing. Detailed filing data is available for this year.$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