Civic Intelligence

Salem Village

990 • Fiscal year 2017 • EIN 91-1685447

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
3100 N 30th Street Mail Box 2Mount Vernon, WA 98273

(360) 540-1438

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.47x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,810

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,407,937

Up $806,412 (+7.6%) from 2016

Net Assets

Up

$1,847,143

Up $26,980 (+1.5%) from 2016

Liabilities

Up

$9,560,794

Up $779,432 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$913,188

Down $646,229 (-41%) from 2016

Expenses

Up

$886,208

Up $171,928 (+24%) from 2016

Net Income

Down

$26,980

Down $818,157 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,262,311Liabilities 2010: $7,034,905Net Assets 2010: $227,4062010Assets 2011: $6,856,837Liabilities 2011: $6,878,918Net Assets 2011: -$22,0812011Assets 2012: $6,774,876Liabilities 2012: $6,771,866Net Assets 2012: $3,0102012Assets 2013: $7,909,360Liabilities 2013: $7,074,686Net Assets 2013: $834,6742013Assets 2014: $7,637,034Liabilities 2014: $7,020,303Net Assets 2014: $616,7312014Assets 2015: $8,177,086Liabilities 2015: $7,202,060Net Assets 2015: $975,0262015Assets 2016: $10,601,525Liabilities 2016: $8,781,362Net Assets 2016: $1,820,1632016Assets 2017: $11,407,937Liabilities 2017: $9,560,794Net Assets 2017: $1,847,1432017Assets 2018: $11,338,608Liabilities 2018: $9,579,482Net Assets 2018: $1,759,1262018Assets 2019: $11,220,079Liabilities 2019: $9,556,953Net Assets 2019: $1,663,1262019Assets 2020: $10,778,561Liabilities 2020: $9,324,067Net Assets 2020: $1,454,4942020Assets 2021: $11,203,453Liabilities 2021: $9,845,204Net Assets 2021: $1,358,2492021Assets 2022: $11,255,875Liabilities 2022: $10,058,018Net Assets 2022: $1,197,8572022Assets 2023: $11,892,106Liabilities 2023: $10,631,238Net Assets 2023: $1,260,8682023Assets 2024: $11,525,356Liabilities 2024: $10,748,922Net Assets 2024: $776,4342024

Highlighted filing

2017

Assets$11,407,937
Liabilities$9,560,794
Net Assets$1,847,143
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $222,866Expenses 2010: $607,880Net Income 2010: -$385,0142010Expenses 2011: $529,4702011Expenses 2012: $391,4042012Revenue 2013: $1,438,654Expenses 2013: $606,990Net Income 2013: $831,6642013Revenue 2014: $284,228Expenses 2014: $502,171Net Income 2014: -$217,9432014Revenue 2015: $735,713Expenses 2015: $516,345Net Income 2015: $219,3682015Revenue 2016: $1,559,417Expenses 2016: $714,280Net Income 2016: $845,1372016Revenue 2017: $913,188Expenses 2017: $886,208Net Income 2017: $26,9802017Revenue 2018: $858,239Expenses 2018: $946,256Net Income 2018: -$88,0172018Revenue 2019: $796,005Expenses 2019: $892,005Net Income 2019: -$96,0002019Revenue 2020: $757,990Expenses 2020: $966,622Net Income 2020: -$208,6322020Revenue 2021: $893,077Expenses 2021: $989,322Net Income 2021: -$96,2452021Revenue 2022: $857,748Expenses 2022: $1,000,830Net Income 2022: -$143,0822022Revenue 2023: $1,772,372Expenses 2023: $1,709,361Net Income 2023: $63,0112023Revenue 2024: $1,248,387Expenses 2024: $1,732,821Net Income 2024: -$484,4342024

Highlighted filing

2017

Revenue$913,188
Expenses$886,208
Net Income$26,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$913,188
Mission and Program Overview

Mission

To provide senior adults with quality housing facilities and services in a caring community, and to foster low income housing in the state of washington.

To provide affordable, safe housing for seniors in skagit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,262,931$8,362,602▲ $1,099,671
Investments Program Related$3,002,388$2,131,928▼ $870,460
Rtn Earn Endowment Incm Other Fnds$1,820,163$1,847,143▲ $26,980
Cash and Non-Interest-Bearing Accounts$160,009$755,103▲ $595,094
Other Notes and Loans Receivable, Net$169,087$150,782▼ $18,305
Prepaid Expenses and Deferred Charges$5,570$6,552▲ $982
Accounts Receivable$1,540$970▼ $570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,601,525$11,407,937▲ $806,412
Liabilities
Other Liabilities$5,935,894$6,943,426▲ $1,007,532
Mortgage Notes Payable Secured by Investment Property$2,810,031$2,535,020▼ $275,011
Accounts Payable and Accrued Expenses$35,437$82,348▲ $46,911
Total Liabilities$8,781,362$9,560,794▲ $779,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,820,163$1,847,143▲ $26,980
Total Liabilities and Net Assets / Fund Balance$10,601,525$11,407,937▲ $806,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,586,387$1,846,698$8,433,085
Land$1,744,444-$1,744,444
Leasehold Improvements$31,771$3,944$35,715
Equipment$0$30,579$30,579
Investment Program Related Org$52,188--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Van SelusExecutive DirectorFT$77,810$77,810

Board Members and Trustees

NameTitle
Lori LaceyPresident
Nelson BenderV President
Art StendalDirector
Don RasmussenDirector
Muriel NeelyDirector
Ann OaklandSecretary
Larry LeanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,739
Investment Income
$84,449
Other Revenue
$0
Change in Net Assets
$26,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,060
Salaries, Compensation, and Employee Benefits$144,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$309,324--$309,324
Depreciation Depletion$208,293--$208,293
Interest$125,729--$125,729
Current Officers, Directors, Trustees, and Key Employees$77,810--$77,810
Other Salaries and Wages$45,658--$45,658
Insurance$28,883--$28,883
Payroll Taxes$20,680--$20,680
Fees for Services Management-$14,599-$14,599
Office Expenses$12,398--$12,398
Fees for Services Accounting-$11,855-$11,855
Advertising$8,145--$8,145
Fees for Services Other-$5,705-$5,705
Conferences and Meetings$3,032--$3,032
Other Expenses$295--$295
Total Functional Expenses$854,049$32,159$0$886,208
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
Repurchase Obligations$6,907,250
Refundable Tenant Security Deposits$29,439
Deposits$6,721
Salem Lutheran Church Credit Line$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Reviewed and discussed at board meetings”

Form 990, Part VI, Section B, Line 12C

“At the first regular board meeting following each annual meeting, each board member must sign an annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Salem Village
EIN
91-1685447
Phone
3605401438
Address
3100 N 30TH STREET MAIL BOX 2, MOUNT VERNON, WA 98273

Signing Officer

Name
Gene Van Selus
Title
Executive Director
Phone
3605401438
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Van Selus
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Raw XML AppendixShowing 400 of 509 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-15
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt078515
IRS990/PYOtherExpensesAmt0593226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764923
IRS990/PYRevenuesLessExpensesAmt0845137
IRS990/PYSalariesCompEmpBnftPaidAmt0105054
IRS990/PYTotalExpensesAmt0714280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0913188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01820163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01847143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0857670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03066079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269672
IRS990ScheduleA/InvestmentIncomeCYPct00.05490
IRS990ScheduleA/InvestmentIncomePYPct00.04510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt04639728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01432610
IRS990ScheduleA/Total509Grp/TotalAmt04639728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01438654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04909400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06586387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01846698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08433085
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030579
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01634155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1445585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt252188
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DEPOSITS AND ESCROW ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01744444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01744444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26907250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALEM LUTHERAN CHURCH CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPURCHASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08362602
IRS990ScheduleD/TotalBookValueProgramRltdAmt02131928
IRS990ScheduleD/TotalLiabilityAmt06943426
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST REGULAR BOARD MEETING FOLLOWING EACH ANNUAL MEETING, EACH BOARD MEMBER MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204911837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIGHLAND GREENS SENIOR APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03100 N 30TH STREET BOX 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910598095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02529 N LAVENTURE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,407,937
Liabilities
$9,560,794
Net assets
$1,847,143
Revenue
$913,188
Expenses
$886,208
Net income
$26,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.7$0.78$1.25$1.73$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.9$10.6$1.26$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.20$0.86$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.85$1.36$0.89$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.32$1.45$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$9.56$1.66$0.80$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.58$1.76$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.56$1.85$0.91$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.6$8.78$1.82$1.56$0.71$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.18$7.20$0.98$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.64$7.02$0.62$0.28$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.91$7.07$0.83$1.44$0.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$6.77$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.88$0.02$0.53
2010Summary only. Only limited summary data is available for this year.$7.26$7.03$0.23$0.22$0.61$0.39