Civic Intelligence

Morrison County Chaplaincy

990EZ • Fiscal year 2022 • EIN 20-2487247

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

(320) 632-9233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,882

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,385

Up $42,122 (+29%) from 2021

Net Assets

$185,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$93,429

Up $6,580 (+7.6%) from 2021

Expenses

Up

$51,307

Up $3,055 (+6.3%) from 2021

Net Income

Up

$42,122

Up $3,525 (+9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$185,385
Liabilities$0
Net Assets$185,385
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$93,429
Expenses$51,307
Net Income$42,122
Open 2022 Filing
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

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 Pay93rd 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt250882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Tschida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sheriff & Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050882
IRS990EZ/SaleOfAssetsGrossAmt00
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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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,385
Liabilities
$0
Net assets
$185,385
Revenue
$93,429
Expenses
$51,307
Net income
$42,122
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits