Civic Intelligence

Kittitas County Chaplaincy

EIN 14-1865640 • 501(c)3

PO Box 99498926
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,958

Down $7,258 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,958

Down $7,258 (-65%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$31,903

Down $9,561 (-23%) from 2011

Expenses

Down

$39,161

Down $535 (-1.3%) from 2011

Net Income

Down

-$7,258

Down $9,026 (-511%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,448Net Assets 2010: $9,4482010Assets 2011: $11,216Net Assets 2011: $11,2162011Assets 2012: $3,958Net Assets 2012: $3,9582012

Highlighted filing

2012

Assets$3,958
Liabilities-
Net Assets$3,958
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,248Expenses 2010: $37,756Net Income 2010: -$3,5082010Revenue 2011: $41,464Expenses 2011: $39,696Net Income 2011: $1,7682011Revenue 2012: $31,903Expenses 2012: $39,161Net Income 2012: -$7,2582012

Highlighted filing

2012

Revenue$31,903
Expenses$39,161
Net Income-$7,258
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,958
Liabilities
-
Net assets
$3,958
Revenue
$31,903
Expenses
$39,161
Net income
-$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$31.9$39.2$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$41.5$39.7$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.45$34.2$37.8$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
14-1865640
Raw XML Appendix221 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7258
IRS990EZ/FeesAndOthPymtToIndContractors01200
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011216
IRS990EZ/NetAssetsOrFundBalancesBOY011216
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IRS990EZ/NetAssetsOrFundBalancesEOY03958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation226975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ann Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Wachsmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Hunt Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Hunt Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chaplain / Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01540
IRS990EZ/OtherAssetsTotal/EOY0242
IRS990EZ/OtherExpensesTotal08374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose is to provide emotional and spiritual guidance and counsel to all members of the Kittitas County emergency responder community and their families, as well as emotional and spiritual guidance and counsel to inmates of the Kittitas County Correctional Facility.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The chaplain provided emotional and spiritual guidance and counsel to members of the Kittitas County emergency responder community and their families. Emotional and spiritual guidance and counsel was also provided to inmates of the Kittitas County Correctional Facility.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029574
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 E 5th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard A Wachsmith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099259876
IRS990EZ/TotalAssets/BOY011216
IRS990EZ/TotalAssets/EOY03958
IRS990EZ/TotalExpenses039161
IRS990EZ/TotalProgramServiceExpenses035879
IRS990EZ/TotalRevenue031903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028251
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year037860
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030647
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011518
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0123401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0151
IRS990ScheduleA/GrossInvestmentIncome509/Total0176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0176
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.34210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.25990
IRS990ScheduleA/PublicSupportTotal509043401
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year037860
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years030647
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011518
IRS990ScheduleA/SupportFromDQPsEtc/Total0123401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036972
IRS990ScheduleA/Total509/Total0166802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037123
IRS990ScheduleA/TotalSupportTotal/Total0166978
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1007 Furniture and Fixtures - Ending $242
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $533 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $40
IRS990ScheduleO/GeneralExplanation/Explanation3Vehicle Licensing $44
IRS990ScheduleO/GeneralExplanation/Explanation4Memberships $125
IRS990ScheduleO/GeneralExplanation/Explanation5Janitorial $136
IRS990ScheduleO/GeneralExplanation/Explanation6Vehicle Maintenance $242
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $465
IRS990ScheduleO/GeneralExplanation/Explanation8Vehicle Insurance $625
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1601
IRS990ScheduleO/GeneralExplanation/Explanation10Vehicle Fuel $3248
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $323
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1298
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $16
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $211
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141865640
ReturnHeader/Filer/Name/BusinessNameLine10Kittitas County Chaplaincy
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/Phone05099259876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 994
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Richard A Wachsmith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989260460
ReturnHeader/Preparer/Name0Marie L Riegel
ReturnHeader/Preparer/Phone05099259876
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:49:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits