Civic Intelligence

Skaalen Retirement Services Inc

EIN 81-3945492 • 501(c)3 • Stoughton, WI

Profile

To provide affordable assisted living for seniors age 62 and older.

400 North Morris StreetStoughton, WI 53589
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$292,824

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,036,136

Down $227,129 (-2.7%) from 2023

Liabilities

Up

$11,129,415

Up $238,428 (+2.2%) from 2023

Net Assets

Down

-$3,093,279

Down $465,557 (-18%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$1,372,273

Down $51,608 (-3.6%) from 2023

Expenses

Up

$1,837,830

Up $184,918 (+11%) from 2023

Net Income

Down

-$465,557

Down $236,526 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2018: $9,618,037Liabilities 2018: $9,981,438Net Assets 2018: -$363,4012018Assets 2019: $9,237,068Liabilities 2019: $10,175,674Net Assets 2019: -$938,6062019Assets 2020: $8,973,994Liabilities 2020: $10,587,313Net Assets 2020: -$1,613,3192020Assets 2021: $8,810,311Liabilities 2021: $10,904,721Net Assets 2021: -$2,094,4102021Assets 2022: $8,478,136Liabilities 2022: $10,876,827Net Assets 2022: -$2,398,6912022Assets 2023: $8,263,265Liabilities 2023: $10,890,987Net Assets 2023: -$2,627,7222023Assets 2024: $8,036,136Liabilities 2024: $11,129,415Net Assets 2024: -$3,093,2792024

Highlighted filing

2024

Assets$8,036,136
Liabilities$11,129,415
Net Assets-$3,093,279
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $146,607Expenses 2018: $510,008Net Income 2018: -$363,4012018Revenue 2019: $635,429Expenses 2019: $1,210,634Net Income 2019: -$575,2052019Revenue 2020: $697,715Expenses 2020: $1,372,428Net Income 2020: -$674,7132020Revenue 2021: $1,140,376Expenses 2021: $1,621,467Net Income 2021: -$481,0912021Revenue 2022: $1,292,513Expenses 2022: $1,596,794Net Income 2022: -$304,2812022Revenue 2023: $1,423,881Expenses 2023: $1,652,912Net Income 2023: -$229,0312023Revenue 2024: $1,372,273Expenses 2024: $1,837,830Net Income 2024: -$465,5572024

Highlighted filing

2024

Revenue$1,372,273
Expenses$1,837,830
Net Income-$465,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,036,136
Liabilities
$11,129,415
Net assets
-$3,093,279
Revenue
$1,372,273
Expenses
$1,837,830
Net income
-$465,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.04$11.1$3.09$1.37$1.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.26$10.9$2.63$1.42$1.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.48$10.9$2.40$1.29$1.60$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.81$10.9$2.09$1.14$1.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.97$10.6$1.61$0.70$1.37$0.67
2019Detailed filing. Detailed filing data is available for this year.$9.24$10.2$0.94$0.64$1.21$0.58
2018Detailed filing. Detailed filing data is available for this year.$9.62$9.98$0.36$0.15$0.51$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,372,273
Mission and Program Overview

Mission

To provide affordable assisted living for seniors age 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,234,532$8,015,868▼ $218,664
Prepaid Expenses and Deferred Charges$9,611$9,839▲ $228
Cash and Non-Interest-Bearing Accounts$19,122$7,962▼ $11,160
Accounts Receivable-$2,467-
Total Assets$8,263,265$8,036,136▼ $227,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,303,220$8,066,744▼ $236,476
Other Liabilities$2,563,340$3,047,552▲ $484,212
Accounts Payable and Accrued Expenses$24,427$15,119▼ $9,308
Total Liabilities$10,890,987$11,129,415▲ $238,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,627,722$-3,093,279▼ $465,557
Total Net Assets Fund Balance$-2,627,722$-3,093,279▼ $465,557
Total Liabilities and Net Assets / Fund Balance$8,263,265$8,036,136▼ $227,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,899,675$1,510,316$9,409,991
Equipment$105,516$172,254$277,770
Other Land Buildings$10,677$5,838$16,515
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
-President/ce$292,824$292,824

Board Members and Trustees

NameTitle
Marsha BorlingChair
-President/CEO
Mark SchubringVice Chair
Bill HaszDirector
Cathy RigdonDirector
Dave ErdmanDirector
Jo LaffeyDirector
Rebecca KlonglandDirector
Rev Scott Geister-jonesDirector
Randy OlsenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-465,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,638
Salaries, Compensation, and Employee Benefits$736,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,020--$609,020
Interest$460,489--$460,489
Depreciation Depletion$270,961--$270,961
Other Employee Benefits$127,172--$127,172
Occupancy$66,028--$66,028
All Other Expenses$17,282--$17,282
Insurance$15,312--$15,312
Other Expenses$9,655$91,358-$9,655
Advertising$8,445--$8,445
Fees for Services Accounting-$8,100-$8,100
Fees for Services Legal-$726-$726
Total Functional Expenses$1,737,646$100,184$0$1,837,830
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
Due to Affiliates$3,114,799
Entrance Fee Deposits$41,000
Deferred Finance Costs$-108,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

“Members of the corporation are 29 lutheran churches and 1 methodist church in and around the stoughton area.”

Form 990, Page 6, Part VI, Line 7A

“The corporate churches send one delegate, whose vote is weighted dependent upon congregation census, to the annual meeting held in march each year. The delegates elect the board of directors at the annual meeting. Each director is limited to two three year terms. Terms are staggered so members of the board are elected or re-elected each year.”

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

“The form 990 is reviewed by the ceo and full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose any conflicts of interest. If a conflict is disclosed, they are prohibited from discussion and voting on the matter by board bylaws and the ceo's employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaalen Retirement Services Inc
EIN
81-3945492
Address
400 NORTH MORRIS STREET, STOUGHTON, WI 53589

Signing Officer

Name
Kris Krentz
Title
President/CEO
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-108247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENTRANCE FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED FINANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08015868
IRS990ScheduleD/TotalLiabilityAmt03047552
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0KRIS KRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292824
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE CHURCHES SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT UPON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt08036136
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01737646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010890987
IRS990/TotalLiabilitiesEOYAmt011129415
IRS990/TotalLiabilitiesGrp/BOYAmt010890987
IRS990/TotalLiabilitiesGrp/EOYAmt011129415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2627722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3093279
IRS990/TotalOtherCompensationAmt068455
IRS990/TotalProgramServiceExpensesAmt01737646
IRS990/TotalProgramServiceRevenueAmt01372273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08263265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08036136
IRS990/TotReportableCompRltdOrgAmt0224369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAALEN RETIREMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAA
ReturnHeader/Filer/EIN0813945492
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02025-10-27T11:01:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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