Civic Intelligence

Kittitas County Chaplaincy

990EZ • Fiscal year 2012 • EIN 14-1865640

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profile
PO Box 99498926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$3,958

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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
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/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
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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
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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
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IRS990ScheduleA/GrossInvestmentIncome509/Total0176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
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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
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011518
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IRS990ScheduleA/Total509/Total0166802
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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
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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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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.

Filings

Displayed 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