Civic Intelligence

St Johns Evang Lutheran Church of Ely

EIN 42-1161367 • 501(c)3

1420 Walker St PO Box 16552227
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

8.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

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 earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$223,800

No earlier filing loaded for comparison.

Liabilities

$107,639

No earlier filing loaded for comparison.

Net Assets

$116,161

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

$12,660

No earlier filing loaded for comparison.

Expenses

$15,270

No earlier filing loaded for comparison.

Net Income

-$2,610

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $223,800Liabilities 2010: $107,639Net Assets 2010: $116,1612010

Highlighted filing

2010

Assets$223,800
Liabilities$107,639
Net Assets$116,161
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,660Expenses 2010: $15,270Net Income 2010: -$2,6102010

Highlighted filing

2010

Revenue$12,660
Expenses$15,270
Net Income-$2,610
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,800
Liabilities
$107,639
Net assets
$116,161
Revenue
$12,660
Expenses
$15,270
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.08$1.16$0.13$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1161367
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY064316
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012660
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012660
IRS990EZ/LandAndBuildings/BOY0154145
IRS990EZ/LandAndBuildings/EOY0159164
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154145
IRS990EZ/NetAssetsOrFundBalancesBOY0154145
IRS990EZ/NetAssetsOrFundBalances/EOY0116161
IRS990EZ/NetAssetsOrFundBalancesEOY0116161
IRS990EZ/OccupancyRentUtilitiesAndMaint015270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101420 Walker St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111420 Walker St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121420 Walker St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Zach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane Klinsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin See
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0320
IRS990EZ/OtherChangesInNetAssets0-35374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lutheran Church ELCA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided affordable housing to local residents through the Church's ministry.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0107639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 Walker St PO Box 165
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ely
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052227
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Klinsky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193612710
IRS990EZ/TotalAssets/BOY0154145
IRS990EZ/TotalAssets/EOY0223800
IRS990EZ/TotalExpenses015270
IRS990EZ/TotalRevenue012660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIAB - Beginning $0 PAYROLL LIAB - Ending $637
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $107002
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $320
IRS990ScheduleO/GeneralExplanation/Explanation3Prior Period Adjustments $-35374
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances.1004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421161367
ReturnHeader/Filer/Name/BusinessNameLine10St Johns Evang Lutheran Church of Ely
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone03198484510
ReturnHeader/Filer/USAddress/AddressLine101420 Walker St PO Box 165
ReturnHeader/Filer/USAddress/City0Ely
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052227
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0Diane Klinsky
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUHL PHILLIPS & JANS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 - 9th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coralville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052241
ReturnHeader/Preparer/Name0JOHN P PHILLIPS CPA
ReturnHeader/Preparer/Phone03193372979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T09:51:49-07:00

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