Civic Intelligence

Safe Haven Community Church

990EZ • Fiscal year 2017 • EIN 46-3867852

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profile
1013 Cty QPound, WI 54161

(715) 757-9489

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$347,017

Flat from 2017

Net Assets

$147,017

No earlier filing loaded for comparison.

Liabilities

Flat

$200,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Flat

$69,816

Flat from 2017

Expenses

Flat

$43,436

Flat from 2017

Net Income

Flat

$26,380

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2014: $47,204Liabilities 2014: $0Net Assets 2014: $47,2042014Assets 2015: $91,900Liabilities 2015: $02015Assets 2016: $120,637Liabilities 2016: $0Net Assets 2016: $120,6372016Assets 2017: $347,017Liabilities 2017: $200,000Net Assets 2017: $147,0172017Assets 2017: $347,017Liabilities 2017: $200,0002017Assets 2018: $341,598Liabilities 2018: $194,716Net Assets 2018: $146,8822018Assets 2019: $338,681Liabilities 2019: $176,456Net Assets 2019: $162,2252019Assets 2020: $336,098Liabilities 2020: $169,608Net Assets 2020: $166,4902020Assets 2021: $335,248Liabilities 2021: $160,863Net Assets 2021: $174,3852021Assets 2022: $331,770Liabilities 2022: $153,2282022Assets 2023: $306,419Liabilities 2023: $02023Assets 2024: $316,349Liabilities 2024: $0Net Assets 2024: $316,3492024

Highlighted filing

2017

Assets$347,017
Liabilities$200,000
Net Assets$147,017
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $61,669Expenses 2014: $27,021Net Income 2014: $34,6482014Revenue 2015: $67,796Expenses 2015: $23,100Net Income 2015: $44,6962015Revenue 2016: $60,435Expenses 2016: $31,698Net Income 2016: $28,7372016Revenue 2017: $69,816Expenses 2017: $43,436Net Income 2017: $26,3802017Revenue 2017: $69,816Expenses 2017: $43,436Net Income 2017: $26,3802017Revenue 2018: $94,503Expenses 2018: $94,638Net Income 2018: -$1352018Revenue 2019: $83,090Expenses 2019: $67,747Net Income 2019: $15,3432019Revenue 2020: $79,945Expenses 2020: $75,680Net Income 2020: $4,2652020Revenue 2021: $77,676Expenses 2021: $69,781Net Income 2021: $7,8952021Revenue 2022: $70,593Expenses 2022: $66,436Net Income 2022: $4,1572022Revenue 2023: $199,654Expenses 2023: $71,777Net Income 2023: $127,8772023Revenue 2024: $97,883Expenses 2024: $87,953Net Income 2024: $9,9302024

Highlighted filing

2017

Revenue$69,816
Expenses$43,436
Net Income$26,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$69,816
Mission and Program Overview

Mission

SPIRITUAL WORSHIP

Program Services

DescriptionGrantsExpenses
CHRISTIAN YOUTH CAMP-$5,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LARSONBoard Member-$0--
CORINE LARSONBoard Member-$0--
GARY VANDERVELDENBoard Member-$0--
GEORGIANN VANDERVELDENBoard Member-$0--
CHARLENE NOSGOVITZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Community Church
EIN
46-3867852
Address
1013 CTY Q, POUND, WI 54161

Signing Officer

Name
Mark Kostreva
Title
Officer
Phone
9205911012
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Caine & Associates
Address
Box 546, Crivitz, WI 54114
Preparer
Clark P Caine CPA
Phone
7158547473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,297funeral expense 110misc expenses 210tent rental 100misc bldg supplies 1,030supplies 435kitchen/snacks/food 1,748housing 12,000specialty days 553fund raising for summer camp 2,016registration for youth camp 3,246”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 1,185 1,185”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable bank 0 200,000”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIANN VANDERVELDEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157579489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N11810 CHESEPEAK RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRIVITZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347017
IRS990EZ/GrossReceiptsAmt069816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301584
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147017
IRS990EZ/OccupancyRentUtltsAndMaintAmt06753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY VANDERVELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGIANN VANDERVELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE NOSGOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01185
IRS990EZ/OtherExpensesTotalAmt022745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL WORSHIP
IRS990EZ/PrintingPublicationsPostageAmt02271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN YOUTH CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043436
IRS990EZ/TotalProgramServiceExpensesAmt05262
IRS990EZ/TotalRevenueAmt069816
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,297FUNERAL EXPENSE 110MISC EXPENSES 210TENT RENTAL 100MISC BLDG SUPPLIES 1,030SUPPLIES 435KITCHEN/SNACKS/FOOD 1,748HOUSING 12,000SPECIALTY DAYS 553FUND RAISING FOR SUMMER CAMP 2,016REGISTRATION FOR YOUTH CAMP 3,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 1,185 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE BANK 0 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KOSTREVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205911012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN COMMUNITY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463867852
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 CTY Q
ReturnHeader/Filer/USAddress/CityNm0POUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FD9B3F6D464D5D57C1882541EB9A00A9D389CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FD9B3F6D464D5D57C1882541EB9A00A9D389CA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03953752018288tcsyrev
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.95.210.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm009:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391808874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caine & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crivitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054114
ReturnHeader/PreparerPersonGrp/PhoneNum07158547473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark P Caine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T11:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,017
Liabilities
$200,000
Net assets
$147,017
Revenue
$69,816
Expenses
$43,436
Net income
$26,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.98$0.88$0.10
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$2.00$0.72$1.28
2022Summary only. Only limited summary data is available for this year.$3.32$1.53$0.71$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.61$1.74$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.70$1.66$0.80$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.76$1.62$0.83$0.68$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.95$1.47$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$0.70$0.43$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$2.00$0.70$0.43$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.60$0.32$0.29
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.68$0.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.27$0.35