Civic Intelligence

Immanuel Lutheran Corporation of Kalispell Montana

990 • Fiscal year 2019 • EIN 81-0247706

Jul 01, 2018 to Jun 30, 2019

Kalispell, MT
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.54x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,118,868

Down $4,205,575 (-5.0%) from 2018

Net Assets

Down

$5,990,604

Down $5,070,528 (-46%) from 2018

Liabilities

Up

$73,128,264

Up $864,953 (+1.2%) from 2018

Revenue

Up

$20,636,010

Up $4,079,215 (+25%) from 2018

Expenses

Up

$24,185,731

Up $4,558,439 (+23%) from 2018

Net Income

Down

-$3,549,721

Down $479,224 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $16,959,037Liabilities 2010: $5,508,023Net Assets 2010: $11,451,0142010Assets 2011: $20,824,163Liabilities 2011: $8,488,724Net Assets 2011: $12,335,4392011Assets 2012: $28,845,849Liabilities 2012: $17,033,610Net Assets 2012: $11,812,2392012Assets 2013: $29,294,085Liabilities 2013: $15,860,411Net Assets 2013: $13,433,6742013Assets 2014: $29,953,946Liabilities 2014: $15,457,349Net Assets 2014: $14,496,5972014Assets 2015: $29,763,363Liabilities 2015: $15,074,437Net Assets 2015: $14,688,9262015Assets 2016: $35,582,040Liabilities 2016: $21,921,286Net Assets 2016: $13,660,7542016Assets 2017: $84,553,616Liabilities 2017: $70,624,481Net Assets 2017: $13,929,1352017Assets 2018: $83,324,443Liabilities 2018: $72,263,311Net Assets 2018: $11,061,1322018Assets 2019: $79,118,868Liabilities 2019: $73,128,264Net Assets 2019: $5,990,6042019Assets 2020: $77,718,678Liabilities 2020: $74,685,474Net Assets 2020: $3,033,2042020Assets 2021: $77,259,524Liabilities 2021: $72,057,841Net Assets 2021: $5,201,6832021Assets 2022: $74,381,473Liabilities 2022: $72,697,431Net Assets 2022: $1,684,0422022Assets 2023: $71,288,709Liabilities 2023: $72,878,631Net Assets 2023: -$1,589,9222023Assets 2024: $71,212,509Liabilities 2024: $73,720,350Net Assets 2024: -$2,507,8412024

Highlighted filing

2019

Assets$79,118,868
Liabilities$73,128,264
Net Assets$5,990,604

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,992,9392010Expenses 2011: $12,032,6462011Expenses 2012: $12,577,3112012Expenses 2013: $14,022,6502013Revenue 2014: $15,493,441Expenses 2014: $14,720,221Net Income 2014: $773,2202014Revenue 2015: $15,391,024Expenses 2015: $15,077,112Net Income 2015: $313,9122015Revenue 2016: $14,127,746Expenses 2016: $14,742,825Net Income 2016: -$615,0792016Revenue 2017: $14,752,677Expenses 2017: $15,665,098Net Income 2017: -$912,4212017Revenue 2018: $16,556,795Expenses 2018: $19,627,292Net Income 2018: -$3,070,4972018Revenue 2019: $20,636,010Expenses 2019: $24,185,731Net Income 2019: -$3,549,7212019Revenue 2020: $21,949,429Expenses 2020: $24,790,949Net Income 2020: -$2,841,5202020Revenue 2021: $25,310,475Expenses 2021: $24,514,619Net Income 2021: $795,8562021Revenue 2022: $25,428,001Expenses 2022: $27,135,247Net Income 2022: -$1,707,2462022Revenue 2023: $25,896,211Expenses 2023: $29,543,275Net Income 2023: -$3,647,0642023Revenue 2024: $31,333,800Expenses 2024: $32,377,375Net Income 2024: -$1,043,5752024

Highlighted filing

2019

Revenue$20,636,010
Expenses$24,185,731
Net Income-$3,549,721
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Enriching lives by providing Christian communities of support and loving care.

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.$71.2$73.7$2.51$31.3$32.4$1.04
2023Detailed filing. Detailed filing data is available for this year.$71.3$72.9$1.59$25.9$29.5$3.65
2022Detailed filing. Detailed filing data is available for this year.$74.4$72.7$1.68$25.4$27.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$77.3$72.1$5.20$25.3$24.5$0.80
2020Detailed filing. Detailed filing data is available for this year.$77.7$74.7$3.03$21.9$24.8$2.84
2019Summary only. Only limited summary data is available for this year.$79.1$73.1$5.99$20.6$24.2$3.55
2018Detailed filing. Detailed filing data is available for this year.$83.3$72.3$11.1$16.6$19.6$3.07
2017Detailed filing. Detailed filing data is available for this year.$84.6$70.6$13.9$14.8$15.7$0.91
2016Detailed filing. Detailed filing data is available for this year.$35.6$21.9$13.7$14.1$14.7$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.8$15.1$14.7$15.4$15.1$0.31
2014Detailed filing. Detailed filing data is available for this year.$30.0$15.5$14.5$15.5$14.7$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$15.9$13.4$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$17.0$11.8$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.49$12.3$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.51$11.5$12.0