Civic Intelligence

Smelc Holdings Inc

990 • Fiscal year 2018 • EIN 45-2585283

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
2215 N Palmer StMilwaukee, WI 53212

(414) 562-3369

Siviq Scores

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

Liabilities / Assets

90th percentile

1.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

70.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-201%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,016,431

Down $319,252 (-2.8%) from 2017

Net Assets

Down

-$649,472

Down $331,995 (-105%) from 2017

Liabilities

Up

$11,665,903

Up $12,743 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Flat

$165,000

Flat from 2017

Expenses

Up

$496,995

Up $15,578 (+3.2%) from 2017

Net Income

Down

-$331,995

Down $15,578 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$11,016,431
Liabilities$11,665,903
Net Assets-$649,472
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2018

Revenue$165,000
Expenses$496,995
Net Income-$331,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$165,000
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,335,143$11,002,571▼ $332,572
Cash and Non-Interest-Bearing Accounts$540$13,527▲ $12,987
Prepaid Expenses and Deferred Charges-$333-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,335,683$11,016,431▼ $319,252
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,640,000$11,640,000→ $0
Accounts Payable and Accrued Expenses$13,160$25,903▲ $12,743
Total Liabilities$11,653,160$11,665,903▲ $12,743
Net Assets / Fund Balance
Unrestricted Net Assets$-317,477$-649,472▼ $331,995
Total Net Assets Fund Balance$-317,477$-649,472▼ $331,995
Total Liabilities and Net Assets / Fund Balance$11,335,683$11,016,431▼ $319,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,002,571$637,429-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James KleistPresident
Jason WeinrichSecretary
Kirk FedewaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,000
Change in Net Assets
$-331,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,995
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$332,571--$332,571
Interest$162,724--$162,724
Fees for Services Other$1,688--$1,688
Office Expenses-$12-$12
Total Functional Expenses$496,983$12$0$496,995
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officer signing the form prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request for a review of documents, an appointment is scheduled and documents are made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Smelc Holdings Inc
EIN
45-2585283
Phone
4145623369
Address
2215 N PALMER ST, MILWAUKEE, WI 53212

Signing Officer

Name
Kirk Fedewa
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Fedewa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011335683
IRS990/TotalAssetsEOYAmt011016431
IRS990/TotalAssetsGrp/BOYAmt011335683
IRS990/TotalAssetsGrp/EOYAmt011016431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011653160
IRS990/TotalLiabilitiesEOYAmt011665903
IRS990/TotalLiabilitiesGrp/BOYAmt011653160
IRS990/TotalLiabilitiesGrp/EOYAmt011665903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-649472
IRS990/TotalProgramServiceExpensesAmt0496983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165000
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011335683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011016431
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-649472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Fedewa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMELC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMEL
ReturnHeader/Filer/EIN0452585283
ReturnHeader/Filer/PhoneNum04145623369
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 N PALMER ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Luttmann
ReturnHeader/ReturnTs02018-11-15T11:47:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,016,431
Liabilities
$11,665,903
Net assets
-$649,472
Revenue
$165,000
Expenses
$496,995
Net income
-$331,995
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $10M-$25M nonprofits