Civic Intelligence

Helmar Lutheran Church Foundation

990EZ • Fiscal year 2024 • EIN 42-1629760

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

Organization ProfileN/A
11935 Lisbon RoadNewark, IL 60541

(815) 695-5489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,775

Up $24 (+0.9%) from 2023

Net Assets

Up

$2,775

Up $24 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$34

Down $20,925 (-100%) from 2023

Expenses

Down

$10

Down $40,000 (-100%) from 2023

Net Income

Up

$24

Up $19,075 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $157,867Liabilities 2010: $0Net Assets 2010: $157,8672010Assets 2011: $146,839Liabilities 2011: $0Net Assets 2011: $146,8392011Assets 2012: $30,441Liabilities 2012: $0Net Assets 2012: $30,4412012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $43,882Liabilities 2014: $0Net Assets 2014: $43,8822014Assets 2015: $82,739Liabilities 2015: $0Net Assets 2015: $82,7392015Assets 2016: $71,655Liabilities 2016: $0Net Assets 2016: $71,6552016Assets 2017: $67,532Liabilities 2017: $0Net Assets 2017: $67,5322017Assets 2018: $54,105Liabilities 2018: $0Net Assets 2018: $54,1052018Assets 2019: $96,358Liabilities 2019: $0Net Assets 2019: $96,3582019Assets 2020: $21,808Liabilities 2020: $02020Assets 2021: $24,055Net Assets 2021: $24,0552021Assets 2022: $21,802Net Assets 2022: $21,8022022Assets 2023: $2,751Liabilities 2023: $0Net Assets 2023: $2,7512023Assets 2024: $2,775Liabilities 2024: $0Net Assets 2024: $2,7752024Assets 2025: $10,297Liabilities 2025: $0Net Assets 2025: $10,2972025

Highlighted filing

2024

Assets$2,775
Liabilities$0
Net Assets$2,775
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $372,2522010Expenses 2011: $408,6082011Expenses 2012: $397,6772012Revenue 2013: $182,179Expenses 2013: $107,663Net Income 2013: $74,5162013Revenue 2014: $157,043Expenses 2014: $218,119Net Income 2014: -$61,0762014Revenue 2015: $149,241Expenses 2015: $110,384Net Income 2015: $38,8572015Revenue 2016: $154,300Expenses 2016: $165,384Net Income 2016: -$11,0842016Revenue 2017: $236,261Expenses 2017: $240,384Net Income 2017: -$4,1232017Revenue 2018: $161,982Expenses 2018: $175,409Net Income 2018: -$13,4272018Revenue 2019: $180,455Expenses 2019: $138,202Net Income 2019: $42,2532019Revenue 2020: $42,630Expenses 2020: $117,180Net Income 2020: -$74,5502020Revenue 2021: $2,257Expenses 2021: $10Net Income 2021: $2,2472021Revenue 2022: $7Expenses 2022: $760Net Income 2022: -$7532022Revenue 2023: $20,959Expenses 2023: $40,010Net Income 2023: -$19,0512023Revenue 2024: $34Expenses 2024: $10Net Income 2024: $242024Revenue 2025: $7,532Expenses 2025: $10Net Income 2025: $7,5222025

Highlighted filing

2024

Revenue$34
Expenses$10
Net Income$24
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$34
Mission and Program Overview

Mission

Raising funds for projects of the helmar lutheran church.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR HELMAR PALOOZA, A COMMUNITY EVENT WITH LIVE CHRISTIAN MUSIC AND FREE FOOD AND GAMES. APPROXIMATLEY 4000 PEOPLE ATTENDED IN 2024.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE AUSTINPresident-$0--
DIANE MEYERSecretary-$0--
SHEILA MATHRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helmar Lutheran Church Foundation
EIN
42-1629760
Phone
8156955489
Address
11935 Lisbon Road, Newark, IL 60541

Signing Officer

Name
Sheila Mathre
Title
Treasurer
Phone
6305615398
Signed
2025-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Illinois Secretary of State Nonprofit Annual Report;10^Total;10^”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA MATHRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08156955489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011935 LISBON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02775
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MATHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR PROJECTS OF THE HELMAR LUTHERAN CHURCH.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR HELMAR PALOOZA, A COMMUNITY EVENT WITH LIVE CHRISTIAN MUSIC AND FREE FOOD AND GAMES. APPROXIMATLEY 4000 PEOPLE ATTENDED IN 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is a church that is not required to file Form 1023 for recognition of exemption under IRC Section 501(c)(3). The supported organization is a religious organization that receives substantially all of its income from public support. The supported organization does not carry on unrelated business activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The officers and directors of this organization are congregation members of the supported organization. This organization works closely with the board of the supported organization to transfer funds when necessary. The boards of the two organizations have occasional discussions on how to best use this organization to further the exempt purpose of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2This organization raises funds for projects that Helmar Lutheran Church (the supported organization) is committed to.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3This organization raises funds for projects that Helmar Lutheran Church (the supported organization) would otherwise need to raise itself.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362332044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Helmar Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Illinois Secretary of State Nonprofit Annual Report;10^Total;10^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Mathre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06305615398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMAR LUTHERAN CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0421629760
ReturnHeader/Filer/PhoneNum08156955489
ReturnHeader/Filer/USAddress/AddressLine1Txt011935 Lisbon Road
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-22T12:57:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775
Liabilities
$0
Net assets
$2,775
Revenue
$34
Expenses
$10
Net income
$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$1.17$0.75
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.80$1.38$0.42
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.62$1.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.36$2.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.54$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.49$1.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.57$2.18$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.82$1.08$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$3.72