Civic Intelligence

Smelc Holdings Inc

990 • Fiscal year 2020 • EIN 45-2585283

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

13th percentile

0.00x

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-57%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,337,429

Down $332,571 (-3.1%) from 2019

Net Assets

Down

$10,337,429

Down $332,571 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin27th percentile

Revenue

Down

$580,000

Down $11,114,493 (-95%) from 2019

Expenses

Up

$912,571

Up $537,550 (+143%) from 2019

Net Income

Down

-$332,571

Down $11,652,043 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$10,337,429
Liabilities$0
Net Assets$10,337,429
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$580,000
Expenses$912,571
Net Income-$332,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$580,000
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).

Collecting income and remitting it, less expenses, to st. Marcus evangelical lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,670,000$10,337,429▼ $332,571
Total Assets$10,670,000$10,337,429▼ $332,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,670,000$10,337,429▼ $332,571
Total Net Assets Fund Balance$10,670,000$10,337,429▼ $332,571
Total Liabilities and Net Assets / Fund Balance$10,670,000$10,337,429▼ $332,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,337,429$1,302,571$11,640,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Craig HuebnerPresident
Jason WeinrichSecretary
Kirk FedewaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$580,000
Change in Net Assets
$-332,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,000
Other Expenses$332,571
Total Fundraising Expense$6,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,000--$580,000
Depreciation Depletion$313,316$13,045$6,210$332,571
Total Functional Expenses$893,316$13,045$6,210$912,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marcus Evangelical Lutheran Church IncMilwaukee, WI501(c)(3)No Rent to Be Paid to Smelc$580,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Line 11b explanation - reviewed by officer signing the form prior to submission.”

Form 990, Part VI, Section C, Line 19

“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
Phone
4145623369
Signed
2021-03-04
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 AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2020, 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.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTING INCOME AND REMITTING IT, LESS EXPENSES, TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAYNE REUTER
IRS990/BooksInCareOfDetail/PhoneNum04142678371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0580000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0332571
IRS990/CYOtherRevenueAmt0580000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-332571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0912571
IRS990/CYTotalFundraisingExpenseAmt06210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313316
IRS990/DepreciationDepletionGrp/TotalAmt0332571
IRS990/Desc0HELD PROPERTY AND COLLECTING INCOME ON RELATED PROPERTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0893316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON WEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK FEDEWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0580000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0580000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0580000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580000
IRS990/GrossRentsGrp/RealAmt0580000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010670000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010337429
IRS990/LandBldgEquipCostOrOtherBssAmt011640000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTING INCOME FROM PROPERTY AND TURNING INCOME OVER, LESS EXPENSES TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. PER WITHIN THE MEANING OF 501(C)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010670000
IRS990/NetAssetsOrFundBalancesEOYAmt010337429
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0580000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0580000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010670000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010337429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK FEDEWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309523
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375021
IRS990/PYOtherRevenueAmt011384970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011319472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0375021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011694493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-332571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0580000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010337429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01302571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011640000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010337429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0580000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NO RENT TO BE PAID TO SMELC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARCUS EVANGELICAL LUTHERAN CHURCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390850377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER A CONTRACTUAL LEASE, ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. WOULD PAY RENT TO SMELC HOLDINGS, INC. SMELC HOLDINGS, INC. HAS CONTRIBUTED THE RENT DUE BACK TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - REVIEWED BY OFFICER SIGNING THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FOR A REVIEW OF DOCUMENTS, AN APPOINTMENT IS SCHEDULED AND DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARCUS EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390850377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH/RELIGIOUS ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0580000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1580000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARCUS EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MARCUS EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010670000
IRS990/TotalAssetsEOYAmt010337429
IRS990/TotalAssetsGrp/BOYAmt010670000
IRS990/TotalAssetsGrp/EOYAmt010337429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010670000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010337429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010670000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010337429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK FEDEWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145623369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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 AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02021-03-04T09:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,337,429
Liabilities
$0
Net assets
$10,337,429
Revenue
$580,000
Expenses
$912,571
Net income
-$332,571
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
2020Detailed filing. Detailed filing data is available for this year.$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
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