Kittitas County Chaplaincy

990EZ • Fiscal year 2011 • EIN 14-1865640

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profile

PO Box 99498926

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$11,216

Up $1,768 (+19%) from 2010

Net Assets

$11,216

Up $1,768 (+19%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin55th percentile

Revenue

$41,464

Up $7,216 (+21%) from 2010

Expenses

$39,696

Up $1,940 (+5.1%) from 2010

Net Income

$1,768

Up $5,276 (+150%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$11,216

Liabilities-

Net Assets$11,216

Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2011

Revenue$41,464

Expenses$39,696

Net Income$1,768

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 23, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 14-1865640

Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1340 Katen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Cle Elum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Ellensburg
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	25790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mary Ann Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Richard Wachsmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bill Hunt Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bill Hunt Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chaplain / Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
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IRS990EZ/OtherAssetsTotal/BOY	0	5813
IRS990EZ/OtherAssetsTotal/EOY	0	1540
IRS990EZ/OtherExpensesTotal	0	10425
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The 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/PrintingPublicationsPostage	0	20
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/GrantsAndAllocations	0	36505
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IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98926
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Richard A Wachsmith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5099259876
IRS990EZ/TotalAssets/BOY	0	9448
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IRS990EZ/TotalExpenses	0	39696
IRS990EZ/TotalProgramServiceExpenses	0	36505
IRS990EZ/TotalRevenue	0	41464
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	37860
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	30647
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	15125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	11518
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	12695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	107845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	41460
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	36972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29509
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	753
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	753
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30262
IRS990ScheduleA/TotalSupportTotal/Total	0	165337
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Furniture and Fixtures - Beginning $2080 Furniture and Fixtures - Ending $1007
IRS990ScheduleO/GeneralExplanation/Explanation	1	Automobiles - Beginning $3733 Automobiles - Ending $533
IRS990ScheduleO/GeneralExplanation/Explanation	2	Filing fees $40
IRS990ScheduleO/GeneralExplanation/Explanation	3	Vehicle Licensing $44
IRS990ScheduleO/GeneralExplanation/Explanation	4	Memberships $125
IRS990ScheduleO/GeneralExplanation/Explanation	5	Supplies $216
IRS990ScheduleO/GeneralExplanation/Explanation	6	Vehicle Insurance $663
IRS990ScheduleO/GeneralExplanation/Explanation	7	Telephone $1989
IRS990ScheduleO/GeneralExplanation/Explanation	8	Vehicle Fuel $2590
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $322
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $4273
IRS990ScheduleO/GeneralExplanation/Explanation	11	Travel $93
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $70
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141865640
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kittitas County Chaplaincy
ReturnHeader/Filer/NameControl	0	KITT
ReturnHeader/Filer/Phone	0	5099259876
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 994
ReturnHeader/Filer/USAddress/City	0	Ellensburg
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98926
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-23
ReturnHeader/Officer/Name	0	Richard A Wachsmith
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	989260460
ReturnHeader/Preparer/Name	0	Marie L Riegel
ReturnHeader/Preparer/Phone	0	5099259876
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-23T15:45:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,216
Liabilities: -
Net assets: $11,216
Revenue: $41,464
Expenses: $39,696
Net income: $1,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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