Civic Intelligence

St Paul'S Lutheran Foundation

990EZ • Fiscal year 2016 • EIN 47-0662072

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

106 Eastside BlvdBeatrice, NE 68310

(402) 223-3598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$494,611

Up $3,196 (+0.7%) from 2015

Net Assets

Up

$494,611

Up $3,196 (+0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,803

Up $11,437 (+122%) from 2015

Expenses

Up

$17,607

Up $17,587 (+87935%) from 2015

Net Income

Down

$3,196

Down $6,150 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $483,066Net Assets 2010: $483,0662010Assets 2011: $486,285Net Assets 2011: $486,2852011Assets 2012: $506,093Liabilities 2012: $0Net Assets 2012: $506,0932012Assets 2013: $496,193Net Assets 2013: $496,1932013Assets 2014: $482,069Net Assets 2014: $482,0692014Assets 2015: $491,415Net Assets 2015: $491,4152015Assets 2016: $494,611Net Assets 2016: $494,6112016Assets 2017: $508,191Liabilities 2017: $0Net Assets 2017: $508,1912017Assets 2018: $508,009Liabilities 2018: $0Net Assets 2018: $508,0092018Assets 2019: $623,996Liabilities 2019: $0Net Assets 2019: $623,9962019Assets 2020: $642,141Liabilities 2020: $0Net Assets 2020: $642,1412020Assets 2021: $650,053Liabilities 2021: $0Net Assets 2021: $650,0532021Assets 2022: $664,800Liabilities 2022: $0Net Assets 2022: $664,8002022Assets 2023: $631,579Liabilities 2023: $0Net Assets 2023: $631,5792023Assets 2024: $635,596Liabilities 2024: $0Net Assets 2024: $635,5962024

Highlighted filing

2016

Assets$494,611
Liabilities-
Net Assets$494,611

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $28,869Expenses 2010: $18,605Net Income 2010: $10,2642010Revenue 2011: $26,153Expenses 2011: $22,934Net Income 2011: $3,2192011Expenses 2012: $6,3862012Revenue 2013: $19,975Expenses 2013: $29,875Net Income 2013: -$9,9002013Revenue 2014: $9,214Expenses 2014: $23,338Net Income 2014: -$14,1242014Revenue 2015: $9,366Expenses 2015: $20Net Income 2015: $9,3462015Revenue 2016: $20,803Expenses 2016: $17,607Net Income 2016: $3,1962016Revenue 2017: $18,600Expenses 2017: $5,020Net Income 2017: $13,5802017Revenue 2018: $13,941Expenses 2018: $14,123Net Income 2018: -$1822018Revenue 2019: $134,398Expenses 2019: $18,411Net Income 2019: $115,9872019Revenue 2020: $18,145Expenses 2020: $0Net Income 2020: $18,1452020Revenue 2021: $17,457Expenses 2021: $9,545Net Income 2021: $7,9122021Revenue 2022: $14,747Expenses 2022: $0Net Income 2022: $14,7472022Revenue 2023: $19,622Expenses 2023: $52,843Net Income 2023: -$33,2212023Revenue 2024: $36,609Expenses 2024: $32,592Net Income 2024: $4,0172024

Highlighted filing

2016

Revenue$20,803
Expenses$17,607
Net Income$3,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$20,803
Mission and Program Overview

Mission

Direct support of religious organization - st. Paul's lutheran church

Program Services

DescriptionGrantsExpenses
SUPPORT WAS PROVIDED FOR ST. PAUL'S LUTHERAN CHURCH AND ST. PAUL'S LUTHERAN SCHOOL$7-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NELSONChairman-$0--
RICHARD A SCHEVEVice Chairman-$0--
BERNIECE PFINGSTENSecretary-$0--
WAYNE M SCHULZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Pauls Lutheran Foundation
EIN
47-0662072
Phone
4022233598
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310

Signing Officer

Name
Wayne M Schulz
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Susan R Trump
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1

SCHOLARSHIP FUND $9600

Other Expenses.2

Contribution-church fund $4000

Other Expenses.3

Contribution-school fund $4000

Other Expenses.4

OCCUPATION TAX $7

Raw XML Appendix208 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAULS LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST PAULS LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST PAULS SCHOLARSHIP FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUND $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION-CHURCH FUND $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION-SCHOOL FUND $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPATION TAX $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0470662072
ReturnHeader/Filer/PhoneNum04022233598
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ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R TRUMP
ReturnHeader/ReturnTs02017-05-02T07:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.20$0.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.17$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.34$0.18$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.19$0.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.09$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.20$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.29$0.19$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits