Civic Intelligence

Trinity Lutheran Church Properties

EIN 39-6000214 • Merrill, WI

107 N State StMerrill, WI 54452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Church Properties
EIN
39-6000214
Phone
7155365482
Address
107 N STATE ST, MERRILL, WI 54452

Signing Officer

Name
Kathy Neumann
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A
IRS4562/BusinessOrActivityTxt1Rental activity
IRS4562/BusinessOrActivityTxt2Rental activity - COMMERCIAL PROPERTY
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01786
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11661
IRS4562/MACRSDedForAstInSrvcBfrPYAmt234
IRS4562/TotalDepreciationAmt01786
IRS4562/TotalDepreciationAmt11661
IRS4562/TotalDepreciationAmt234
IRS990T/BooksInCareOfDetail/PersonNm0KATHY NEUMANN
IRS990T/BooksInCareOfDetail/PhoneNum07155365482
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 N STATE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt010066
IRS990TScheduleA/OtherDeductionsAmt014173
IRS990TScheduleA/PrincipalBusinessActivityCd0812300
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt034
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010100
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010100
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0107 N STATE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MERRILL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd054452
IRS990TScheduleA/RepairsAndMaintenanceAmt039735
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02820
IRS990TScheduleA/TotalDeductionsAmt056728
IRS990TScheduleA/TotalRentDeductionsAmt034
IRS990TScheduleA/TotalRentIncomeAmt010100
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010066
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt034
IRS990TScheduleA/TradeOrBusinessDesc0LAUNDROMAT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46662
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46662
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0396000214
ReturnHeader/Filer/PhoneNum07155365482
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY ZAHL
ReturnHeader/ReturnTs02024-05-15T13:20:30-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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