Civic Intelligence

Bethesda Lutheran Communities Auxiliary

EIN 95-6111574 • 501(c)3 • Lakewood, CO

Profile

CHARITABLE

2639 S Kline CircleLakewood, CO 80227

https: www.bethesdalc.org get-involved auxiliary

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$128,685

Down $106,544 (-45%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$128,685

Down $106,544 (-45%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$61,100

Up $34,029 (+126%) from 2024

Expenses

Up

$39,481

Up $7,887 (+25%) from 2024

Net Income

Up

$21,619

Up $26,142 (+578%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,726Liabilities 2011: $0Net Assets 2011: $277,7262011Assets 2012: $289,497Liabilities 2012: $0Net Assets 2012: $289,4972012Assets 2013: $351,016Liabilities 2013: $0Net Assets 2013: $351,0162013Assets 2014: $264,120Liabilities 2014: $0Net Assets 2014: $264,1202014Assets 2015: $264,601Liabilities 2015: $0Net Assets 2015: $264,6012015Assets 2016: $300,338Liabilities 2016: $0Net Assets 2016: $300,3382016Assets 2017: $289,709Liabilities 2017: $02017Assets 2018: $321,940Liabilities 2018: $02018Assets 2019: $370,619Liabilities 2019: $02019Assets 2020: $357,556Liabilities 2020: $02020Assets 2021: $359,924Net Assets 2021: $359,9242021Assets 2022: $242,606Liabilities 2022: $0Net Assets 2022: $242,6062022Assets 2023: $239,752Liabilities 2023: $0Net Assets 2023: $239,7522023Assets 2024: $235,229Liabilities 2024: $0Net Assets 2024: $235,2292024Assets 2025: $128,685Liabilities 2025: $0Net Assets 2025: $128,6852025

Highlighted filing

2025

Assets$128,685
Liabilities$0
Net Assets$128,685
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $145,7022011Expenses 2012: $126,9712012Revenue 2013: $122,157Expenses 2013: $60,638Net Income 2013: $61,5192013Revenue 2014: $130,670Expenses 2014: $217,566Net Income 2014: -$86,8962014Revenue 2015: $125,318Expenses 2015: $124,837Net Income 2015: $4812015Revenue 2016: $112,785Expenses 2016: $77,048Net Income 2016: $35,7372016Revenue 2017: $125,143Expenses 2017: $135,772Net Income 2017: -$10,6292017Revenue 2018: $111,349Expenses 2018: $90,600Net Income 2018: $20,7492018Revenue 2019: $143,890Expenses 2019: $62,584Net Income 2019: $81,3062019Revenue 2020: $107,623Expenses 2020: $119,479Net Income 2020: -$11,8562020Revenue 2021: $45,853Expenses 2021: $43,485Net Income 2021: $2,3682021Revenue 2022: $53,848Expenses 2022: $171,166Net Income 2022: -$117,3182022Revenue 2023: $43,710Expenses 2023: $46,564Net Income 2023: -$2,8542023Revenue 2024: $27,071Expenses 2024: $31,594Net Income 2024: -$4,5232024Revenue 2025: $61,100Expenses 2025: $39,481Net Income 2025: $21,6192025

Highlighted filing

2025

Revenue$61,100
Expenses$39,481
Net Income$21,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,685
Liabilities
$0
Net assets
$128,685
Revenue
$61,100
Expenses
$39,481
Net income
$21,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.44$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.54$1.71$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.46$0.43$0.02
2020Summary only. Only limited summary data is available for this year.$3.58$0.00$1.08$1.19$0.12
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$1.44$0.63$0.81
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$1.11$0.91$0.21
2017Summary only. Only limited summary data is available for this year.$2.90$0.00$1.25$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.13$0.77$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.31$2.18$0.87
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$1.22$0.61$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 2, 2025
Return Version
2024v5.2
Gross Receipts
$61,100
Mission and Program Overview

Mission

CHARITABLE

support services for intellectually and developmentally disabled persons

Program Services

DescriptionGrantsExpenses
assisting individuals with disablities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarterPresidentPT$0--
Reuben SchmitzVice PresidentPT$0--
Kenetha MannTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bethesda Lutheran Dsbly Mnstys
EIN
95-6111574
In Care Of
% KENETHA MANN
Address
2639 S Kline Circle, Lakewood, CO 80227

Signing Officer

Name
Kenetha Mann
Title
Treasurer
Phone
7206359661
Signed
2025-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
9101 HARLAN ST STE 110, WESTMINSTER, CO 80031
Preparer
Martha Keaveny
Phone
3034265257
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:RECEIPTS, DONATIONS TH Amount:7878”

Form 990EZ Part I Line 8

“Description:MAILING CAMPAIGN AND G Amount:7418”

Form 990EZ Part I Line 8

“Description:GRANT Amount:5000”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE WARRANTS Amount:8460”

Form 990EZ Part I Line 16

“Description:TOWER LAMP Amount:2535”

Form 990EZ Part I Line 16

“Description:CSC Amount:560”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENETHA MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07206359661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02639 S KLINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0182
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03939
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reuben Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenetha Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013299
IRS990EZ/OtherRevenueTotalAmt020296
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support services for intellectually and developmentally disabled persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0assisting individuals with disablities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039481
IRS990EZ/TotalRevenueAmt061100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806446
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABLELIGHT
IRS990ScheduleA/SupportSumAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:RECEIPTS, DONATIONS TH Amount:7878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MAILING CAMPAIGN AND G Amount:7418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:GRANT Amount:5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE WARRANTS Amount:8460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TOWER LAMP Amount:2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CSC Amount:560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenetha Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07206359661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethesda Lutheran Dsbly Mnstys
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0956111574
ReturnHeader/Filer/InCareOfNm0% KENETHA MANN
ReturnHeader/Filer/USAddress/AddressLine1Txt02639 S Kline Circle
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 HARLAN ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034265257
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Keaveny
ReturnHeader/ReturnTs02025-09-04T12:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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