Civic Intelligence

Smelc Holdings Inc

990 • Fiscal year 2014 • EIN 45-2585283

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2215 N Palmer St53212

(414) 562-3369

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

37.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

-4.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

0.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$11,653,574

Flat from 2014

Net Assets

Flat

-$1,315

Flat from 2014

Liabilities

Flat

$11,654,889

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Flat

$312,269

Flat from 2014

Expenses

Flat

$327,213

Flat from 2014

Net Income

Flat

-$14,944

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $11,653,629Liabilities 2012: $11,640,000Net Assets 2012: $13,6292012Assets 2013: $11,653,524Liabilities 2013: $11,640,000Net Assets 2013: $13,5242013Assets 2014: $11,653,574Liabilities 2014: $11,654,889Net Assets 2014: -$1,3152014Assets 2014: $11,653,574Liabilities 2014: $11,654,889Net Assets 2014: -$1,3152014Assets 2015: $11,653,886Liabilities 2015: $11,655,847Net Assets 2015: -$1,9612015Assets 2016: $11,654,480Liabilities 2016: $11,655,540Net Assets 2016: -$1,0602016Assets 2017: $11,335,683Liabilities 2017: $11,653,160Net Assets 2017: -$317,4772017Assets 2018: $11,016,431Liabilities 2018: $11,665,903Net Assets 2018: -$649,4722018Assets 2019: $10,670,000Liabilities 2019: $0Net Assets 2019: $10,670,0002019Assets 2020: $10,337,429Liabilities 2020: $0Net Assets 2020: $10,337,4292020Assets 2021: $10,004,857Liabilities 2021: $0Net Assets 2021: $10,004,8572021Assets 2022: $9,672,286Liabilities 2022: $0Net Assets 2022: $9,672,2862022Assets 2023: $13,921,607Liabilities 2023: $12,740,000Net Assets 2023: $1,181,6072023Assets 2024: $13,926,454Liabilities 2024: $12,740,050Net Assets 2024: $1,186,4042024Assets 2025: $16,835,372Liabilities 2025: $12,740,653Net Assets 2025: $4,094,7192025

Highlighted filing

2014

Assets$11,653,574
Liabilities$11,654,889
Net Assets-$1,315
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $110,7892012Expenses 2013: $163,0572013Revenue 2014: $312,269Expenses 2014: $327,213Net Income 2014: -$14,9442014Revenue 2014: $312,269Expenses 2014: $327,213Net Income 2014: -$14,9442014Revenue 2015: $163,057Expenses 2015: $163,703Net Income 2015: -$6462015Revenue 2016: $165,000Expenses 2016: $164,099Net Income 2016: $9012016Revenue 2017: $165,000Expenses 2017: $481,417Net Income 2017: -$316,4172017Revenue 2018: $165,000Expenses 2018: $496,995Net Income 2018: -$331,9952018Revenue 2019: $11,694,493Expenses 2019: $375,021Net Income 2019: $11,319,4722019Revenue 2020: $580,000Expenses 2020: $912,571Net Income 2020: -$332,5712020Revenue 2021: $580,000Expenses 2021: $912,572Net Income 2021: -$332,5722021Revenue 2022: $580,000Expenses 2022: $912,572Net Income 2022: -$332,5722022Revenue 2023: $1,773,878Expenses 2023: $10,264,557Net Income 2023: -$8,490,6792023Revenue 2024: $497,903Expenses 2024: $493,106Net Income 2024: $4,7972024Revenue 2025: $3,471,521Expenses 2025: $563,206Net Income 2025: $2,908,3152025

Highlighted filing

2014

Revenue$312,269
Expenses$327,213
Net Income-$14,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$312,269
Mission and Program Overview

Mission

Collecting income from property and turning income over, less expenses to st. Marcus evangelical lutheran church, inc. Per within the meaning of 501(c)(2).

Collecting income from property and turning income over, less expenses to St. Marcus Evangeliical Luthern Church, Inc.per within the meaning of sec 501(c)(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,640,000$11,640,000→ $0
Cash and Non-Interest-Bearing Accounts$13,524$13,574▲ $50
Total Assets$11,653,524$11,653,574▲ $50
Liabilities
Other Liabilities$11,640,000$11,640,000→ $0
Accounts Payable and Accrued Expenses-$14,889-
Total Liabilities$11,640,000$11,654,889▲ $14,889
Net Assets / Fund Balance
Unrestricted Net Assets$13,524$-1,315▼ $14,839
Total Net Assets Fund Balance$13,524$-1,315▼ $14,839
Total Liabilities and Net Assets / Fund Balance$11,653,524$11,653,574▲ $50

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,640,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
James KleistPresident
Michael BurrSecretary
Nathan KoglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$312,269
Change in Net Assets
$-14,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,213
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
Other Expenses$325,780$0$0$325,780
Fees for Services Accounting-$1,100-$1,100
Fees for Services Management-$333-$333
Total Functional Expenses$325,780$1,433$0$327,213
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
Loan Payable to Related Party$8,677,200
Loan Payable to Related Party$2,962,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

EIN
45-2585283
Phone
4145623369

Signing Officer

Name
Nathan Kogler
Title
Treasurer
Phone
4145623369
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merlyn Kruse
Formed
2011
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officer signing the form prior to submission”

Raw XML Appendix289 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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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable to Related Party
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011640000
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04145623369
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ReturnHeader/Filer/EIN0452585283
ReturnHeader/Filer/PhoneNum04145623369
ReturnHeader/Filer/USAddress/AddressLine102215 N Palmer St
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02015-05-15T09:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,653,574
Liabilities
$11,654,889
Net assets
-$1,315
Revenue
$312,269
Expenses
$327,213
Net income
-$14,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$12.7$4.09$3.47$0.56$2.91
2024Summary only. Only limited summary data is available for this year.$13.9$12.7$1.19$0.50$0.49$0.00
2023Summary only. Only limited summary data is available for this year.$13.9$12.7$1.18$1.77$10.3$8.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.58$0.91$0.33
2021Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.58$0.91$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.58$0.91$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$11.7$0.38$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.7$0.65$0.17$0.50$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.7$0.32$0.17$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$11.7$11.7$0.00$0.31$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.01$0.11