Civic Intelligence

Trinity Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0340425

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
402 Kansas City StreetRapid City, SD 57701

(605) 390-4525

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,967,250

Up $87,858 (+4.7%) from 2018

Net Assets

Up

$1,948,671

Up $119,313 (+6.5%) from 2018

Liabilities

Down

$18,579

Down $31,455 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$71,527

Down $80,556 (-53%) from 2018

Expenses

Down

$79,107

Down $10,660 (-12%) from 2018

Net Income

Down

-$7,580

Down $69,896 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,553,621Liabilities 2011: $0Net Assets 2011: $1,553,6212011Assets 2012: $1,673,702Liabilities 2012: $0Net Assets 2012: $1,673,7022012Assets 2013: $1,869,797Liabilities 2013: $0Net Assets 2013: $1,869,7972013Assets 2014: $2,142,476Liabilities 2014: $180,000Net Assets 2014: $1,962,4762014Assets 2015: $2,091,242Liabilities 2015: $240,000Net Assets 2015: $1,851,2422015Assets 2016: $2,082,403Liabilities 2016: $220,000Net Assets 2016: $1,862,4032016Assets 2017: $2,087,295Liabilities 2017: $154,496Net Assets 2017: $1,932,7992017Assets 2018: $1,879,392Liabilities 2018: $50,034Net Assets 2018: $1,829,3582018Assets 2019: $1,967,250Liabilities 2019: $18,579Net Assets 2019: $1,948,6712019Assets 2020: $1,953,777Liabilities 2020: $0Net Assets 2020: $1,953,7772020Assets 2021: $1,880,382Liabilities 2021: $0Net Assets 2021: $1,880,3822021Assets 2022: $1,681,448Liabilities 2022: $0Net Assets 2022: $1,681,4482022

Highlighted filing

2019

Assets$1,967,250
Liabilities$18,579
Net Assets$1,948,671
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $1,547Expenses 2011: $37,873Net Income 2011: -$36,3262011Revenue 2012: $132,132Expenses 2012: $71,915Net Income 2012: $60,2172012Revenue 2013: $128,365Expenses 2013: $46,363Net Income 2013: $82,0022013Revenue 2014: $244,754Expenses 2014: $75,897Net Income 2014: $168,8572014Revenue 2015: $89,566Expenses 2015: $103,361Net Income 2015: -$13,7952015Revenue 2016: $70,603Expenses 2016: $102,964Net Income 2016: -$32,3612016Revenue 2017: $131,382Expenses 2017: $100,413Net Income 2017: $30,9692017Revenue 2018: $152,083Expenses 2018: $89,767Net Income 2018: $62,3162018Revenue 2019: $71,527Expenses 2019: $79,107Net Income 2019: -$7,5802019Revenue 2020: $99,313Expenses 2020: $145,748Net Income 2020: -$46,4352020Revenue 2021: $58,324Expenses 2021: $192,112Net Income 2021: -$133,7882021Revenue 2022: $74,138Expenses 2022: $115,030Net Income 2022: -$40,8922022

Highlighted filing

2019

Revenue$71,527
Expenses$79,107
Net Income-$7,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$376,146
Mission and Program Overview

Mission

The mission of the foundation is to receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, sd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,256$900,494▲ $95,238
Land, Buildings, and Equipment, Net$878,685$844,020▼ $34,665
Savings and Temporary Cash Investments$42,753$55,934▲ $13,181
Cash and Non-Interest-Bearing Accounts$4,650$12,660▲ $8,010
Total Assets$1,879,392$1,967,250▲ $87,858
Other Assets Total$148,048$154,142▲ $6,094
Liabilities
Other Liabilities$50,034$18,579▼ $31,455
Total Liabilities$50,034$18,579▼ $31,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,829,358$1,948,671▲ $119,313
Total Net Assets Fund Balance$1,829,358$1,948,671▲ $119,313
Total Liabilities and Net Assets / Fund Balance$1,879,392$1,967,250▲ $87,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Leasehold Improvements$294,020$225,947$519,967
Other Assets Org$67,125--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nancy WhitcherPresident
Anna DesmetDirector
Dr Lee AhrlinDirector
Jill JegerisDirector
Tim PavekDirector
Lisa DoyleSecretary
Lynn VersteegTreasurer
Ken SteinkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,257
Program Service Revenue
$0
Investment Income
$60,311
Other Revenue
$3,959
All Other Contributions
$7,257
Change in Net Assets
$-7,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,107
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$34,664--$34,664
Fees for Service Investment Mgmnt Fees-$5,163-$5,163
Fees for Services Management$2,398--$2,398
Interest$2,083--$2,083
Insurance-$1,547-$1,547
Fees for Services Accounting-$799-$799
Office Expenses-$650-$650
Other Expenses$882$512-$512
All Other Expenses$441--$441
Total Functional Expenses$70,401$8,706$0$79,107
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
Highmark Line of Credit$18,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the foundation reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the required documents are maintained by both the treasurer of the foundation and the (supported) church's office. Copies are available upon written or in-person request from either of these parties.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Church Endowment
EIN
46-0340425
Address
402 KANSAS CITY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Lynn Versteeg
Title
Treasurer
Phone
6053904525
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Whitcher
Formed
1976
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is to receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, sd.”

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION EXISTS TO SUPPORT TRINITY LUTHERAN CHURCH. THERE ARE OVERLAPPING BOARD/COUNCIL MEMBERS IN PLACE AND THE CHURCH AS A WHOLE IS INVOLVED IN THE OPERATIONS OF THE FOUNDATION BY WAY CONGREGATIONAL SEMI- ANNUAL MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RAISED FUNDS AND CONTRIBUTIONS TO SUPPORT TRINITY LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION RAISED FUNDS TO SUPPORT AND FURTHER THE CHURCH'S EXEMPT PURPOSE. IF THE FOUNDATION HAD NOT PROVIDED THIS SUPPORT, THE CHURCH WOULD HAVE NEEDED TO FIND ADDITIONAL FUNDING TO BE ABLE TO OPERATE AT ITS CURRENT LEVEL OF STAFFING AND MISSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THRIVENT LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGHMARK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154142
IRS990ScheduleD/TotalLiabilityAmt018579
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE REQUIRED DOCUMENTS ARE MAINTAINED BY BOTH THE TREASURER OF THE FOUNDATION AND THE (SUPPORTED) CHURCH'S OFFICE. COPIES ARE AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST FROM EITHER OF THESE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01967250
IRS990/TotalAssetsGrp/BOYAmt01879392
IRS990/TotalAssetsGrp/EOYAmt01967250
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IRS990/TotalContributionsAmt07257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070401
IRS990/TotalFunctionalExpensesGrp/TotalAmt079107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050034
IRS990/TotalLiabilitiesEOYAmt018579
IRS990/TotalLiabilitiesGrp/BOYAmt050034
IRS990/TotalLiabilitiesGrp/EOYAmt018579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948671
IRS990/TotalProgramServiceExpensesAmt070401
IRS990/TotalRevenueGrp/ExclusionAmt042738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011901 EASTRIDGE HILL RD
IRS990/USAddress/CityNm0BLACK HAWK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057718
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN VERSTEEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053904525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460340425
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0993769111D364D3E4F70764000612982EE650896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D52E91333A758B45B5D8AD0A1E76A82E351355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.167.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA DESMET
ReturnHeader/ReturnTs02020-11-16T16:29:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,250
Liabilities
$18,579
Net assets
$1,948,671
Revenue
$71,527
Expenses
$79,107
Net income
-$7,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.93$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$0.24$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.00$0.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits