Civic Intelligence

Immanuel Evangelical Lutheran Church

990T • Fiscal year 2020 • EIN 84-0466047

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profile
1865 14th AveGreeley, CO 80631

(970) 352-3003

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Immanuel Lutheran Church
EIN
84-0466047
Phone
9703523003
Address
1865 14TH AVE, GREELEY, CO 80631

Signing Officer

Name
Lelyn Larson
Title
President
Phone
9703523003
Signed
2021-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Janet Crespin CPA
Address
2102 62ND AVE, GREELEY, CO 80634
Preparer
Janet Crespin CPA
Phone
9703303852
Raw XML Appendix74 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
IRS990T/BalanceDueAmt012
IRS990T/BooksInCareOfDetail/PersonNm0MARV DEINIS
IRS990T/BooksInCareOfDetail/PhoneNum09703523003
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 14TH AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990T/BookValueAssetsEOYAmt0380000
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt04116
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepletionAmt04622
IRS990TScheduleA/OtherIncomeAmt030814
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06535
IRS990TScheduleA/TotalDeductionsAmt011157
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030814
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030814
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS ROYALTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt019657
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019657
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04128
IRS990T/TaxLessCreditsAmt04128
IRS990T/TotalPaymentsAmt04116
IRS990T/TotalTaxAmt04128
IRS990T/TotalTaxComputationAmt04128
IRS990T/TotalUBTIAmt019657
IRS990T/TotalUBTIBeforeNOLSpecificAmt019657
IRS990T/TotalUBTIBeforeSection199AAmt019657
IRS990T/TotalUBTIComputedAmt019657
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703523003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0840466047
ReturnHeader/Filer/PhoneNum09703523003
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 14TH AVE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET CRESPIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 62ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703303852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Crespin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T11:51:20-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.