Civic Intelligence

St Matthew Lutheran Church

EIN 90-0031961 • Rocklin, CA

3785 Placer Corp Drive 600Rocklin, CA 95765
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
St Matthew Lutheran Church
EIN
90-0031961
Phone
9164350330
Address
3785 PLACER CORP DRIVE 600, ROCKLIN, CA 95765

Signing Officer

Name
Mike Benton
Title
President
Phone
9164350330
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Pacheco Getz
Address
2998 DOUGLAS BLVD SUITE 375, ROSEVILLE, CA 95661
Preparer
Laurie a Pacheco
Phone
9162485816
Raw XML Appendix141 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
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt076931
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/Form3468PartIIICYCreditsGrp/ElectivePaymentRegistrationNum0PJ00124001XO
IRS3800/Form3468PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt076931
IRS3800/Form3468PartIIICYCreditsGrp/GrossElectivePymtElectionAmt076931
IRS3800/Form3468PartIIICYCreditsGrp/NetElectivePymtElectionAmt076931
IRS3800/Form3468PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt076931
IRS3800/Form3468PartIIICYCreditsGrp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt076931
IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt076931
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt076931
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt076931
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt076931
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt076931
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt076931
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt076931
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt076931
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt00
IRS4562/AmortizationCostsBeforeTYAmt0320
IRS4562/BusinessOrActivityTxt0COMMERCIAL BUILDING 3785 PLACER CORPORAT
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0237462
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt1134126
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt2159508
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt02791
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt1430
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt2852
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02024-07
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt12024-11
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt22024-10
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0125260
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalAmortizationAmt0320
IRS4562/TotalDepreciationAmt0129333
IRS990T/BooksInCareOfDetail/PersonNm0BONNIE TANGEN
IRS990T/BooksInCareOfDetail/PhoneNum05033514607
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 LONETREE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990T/CharitableContributionsDedAmt00
IRS990T/ElectivePaymentAmt076931
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt076931
IRS990T/OverpaymentSection/RefundAmt076931
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0704972
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt0129333
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-158299
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0493088
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0129333
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0334789
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-158299
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0334789
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0493088
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-158299
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-158299
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0493088
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.99850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt05814519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt05823266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0335292
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0334789
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0364176
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0COMMERCIAL BUILDING 3785 PLACER CORPORATE, ROCK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0129653
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0493829
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt076931
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164350330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEW LUTHERAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0900031961
ReturnHeader/Filer/PhoneNum09164350330
ReturnHeader/Filer/USAddress/AddressLine1Txt03785 PLACER CORP DRIVE 600
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994450810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PACHECO GETZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02998 DOUGLAS BLVD SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09162485816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A PACHECO
ReturnHeader/ReturnTs02025-11-17T12:51:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.