Civic Intelligence

Morrison County Chaplaincy

EIN 20-2487247 • 501(c)3 • Little Falls, MN

Profile

Emergency Service Worker. Chaplain. Going out as a first responder to all unattended, unexpected, self-inflicted, and accidental deaths and rendering psychological first aid, incident debriefings, and grief support.

213 1st Ave S ELittle Falls, MN 56345-1468
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,970

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$177,769

Down $7,616 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$49,767

Down $43,662 (-47%) from 2022

Expenses

Up

$57,383

Up $6,076 (+12%) from 2022

Net Income

Down

-$7,616

Down $49,738 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,192Liabilities 2011: $02011Assets 2012: $13,368Liabilities 2012: $02012Assets 2013: $26,361Liabilities 2013: $02013Assets 2014: $30,951Liabilities 2014: $02014Assets 2015: $24,542Liabilities 2015: $02015Assets 2016: $27,867Liabilities 2016: $02016Assets 2017: $32,962Liabilities 2017: $02017Assets 2018: $86,633Liabilities 2018: $02018Assets 2019: $81,167Liabilities 2019: $02019Assets 2020: $104,666Liabilities 2020: $02020Assets 2021: $143,263Liabilities 2021: $02021Assets 2022: $185,385Liabilities 2022: $0Net Assets 2022: $185,3852022Assets 2023: $177,769Liabilities 2023: $02023

Highlighted filing

2023

Assets$177,769
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,949Expenses 2011: $42,032Net Income 2011: -$3,0832011Revenue 2012: $43,332Expenses 2012: $40,156Net Income 2012: $3,1762012Revenue 2013: $53,149Expenses 2013: $40,155Net Income 2013: $12,9942013Revenue 2014: $44,746Expenses 2014: $40,156Net Income 2014: $4,5902014Revenue 2015: $33,747Expenses 2015: $40,156Net Income 2015: -$6,4092015Revenue 2016: $47,607Expenses 2016: $44,282Net Income 2016: $3,3252016Revenue 2017: $48,034Expenses 2017: $42,939Net Income 2017: $5,0952017Revenue 2018: $100,245Expenses 2018: $46,574Net Income 2018: $53,6712018Revenue 2019: $47,014Expenses 2019: $52,480Net Income 2019: -$5,4662019Revenue 2020: $69,905Expenses 2020: $46,406Net Income 2020: $23,4992020Revenue 2021: $86,849Expenses 2021: $48,252Net Income 2021: $38,5972021Revenue 2022: $93,429Expenses 2022: $51,307Net Income 2022: $42,1222022Revenue 2023: $49,767Expenses 2023: $57,383Net Income 2023: -$7,6162023

Highlighted filing

2023

Revenue$49,767
Expenses$57,383
Net Income-$7,616
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$177,769
Liabilities
$0
Net assets
-
Revenue
$49,767
Expenses
$57,383
Net income
-$7,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.50$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.93$0.51$0.42
2021Summary only. Only limited summary data is available for this year.$1.43$0.00$0.87$0.48$0.39
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.70$0.46$0.23
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$1.00$0.47$0.54
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.48$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.48$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.53$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.42$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$93,429
Mission and Program Overview

Mission

We help in all emergency calls as first responders and licensed counselors in psychological first aid.

Emergency Service Worker. Chaplain. Going out as a first responder to all unattended, unexpected, self-inflicted, and accidental deaths and rendering psychological first aid, incident debriefings, and grief support.

Program Services

DescriptionGrantsExpenses
Emergency Service Worker First Responder$0$50,882
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg ValentineChaplainFT$50,882-$50,882
Brad HircockTreasurer-$0--
Dave GreaverBoard Member-$0--
Shawn LarsenSheriff & Chairman-$0--
Paul TschidaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Morrison County Chaplaincy
EIN
20-2487247
Phone
3206329233
Address
213 1ST AVE S E, LITTLE FALLS, MN 56345-1468

Signing Officer

Name
Chaplain Gregg Valentine
Title
Chaplain
Phone
3206329233
Signed
2023-06-12
Raw XML Appendix164 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/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sheriff & Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0300
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ReasonableCauseExplanation/ExplanationTxt0We had our form in but it was received on May 1st but sent back to us because it must be filed electronically.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaplain Gregg Valentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chaplain
ReturnHeader/BusinessOfficerGrp/PhoneNum03206329233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0202487247
ReturnHeader/Filer/PhoneNum03206329233
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 1ST AVE S E
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563451468
ReturnHeader/ReturnTs02023-06-12T01:24:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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