Civic Intelligence

Morrison County Chaplaincy

990EZ • Fiscal year 2023 • EIN 20-2487247

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

16214 13th Street NWLittle Falls, MN 56345

(320) 630-7876

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,970

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 112.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$177,769

Flat from 2023

Net Assets

$177,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$49,767

Flat from 2023

Expenses

Flat

$57,383

Flat from 2023

Net Income

Flat

-$7,616

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $177,769Net Assets 2023: $177,7692023Assets 2023: $177,769Liabilities 2023: $02023

Highlighted filing

2023

Assets$177,769
Liabilities-
Net Assets$177,769

Operations Trend

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: -$7,6162023Revenue 2023: $49,767Expenses 2023: $57,383Net Income 2023: -$7,6162023

Highlighted filing

2023

Revenue$49,767
Expenses$57,383
Net Income-$7,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$49,767
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.

Emergency Service Worker- Chaplain

Program Services

DescriptionGrantsExpenses
Crisis Counseling for Law Enforcement Officers$0$0
Critical Incident Debriefings$0$0
Victim Psychological care and support$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg ValentineChaplainFT$55,970-$55,970
Dave GreaverBoard Member-$0--
Brad HircockTreasurer-$0--
Shawn LarsenSheriff-$0--
Paul TschidaMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Morrison County Chaplaincy
EIN
20-2487247
In Care Of
% Greggrey Valentine
Address
16214 13th Street NW, LITTLE FALLS, MN 56345

Signing Officer

Name
Greggrey A Valentine
Title
Law Enforcement Chaplain
Signed
2024-05-13
Raw XML Appendix171 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greggrey A Valentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Law Enforcement Chaplain
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0202487247
ReturnHeader/Filer/ForeignPhoneNum03206307876
ReturnHeader/Filer/InCareOfNm0% Greggrey Valentine
ReturnHeader/Filer/USAddress/AddressLine1Txt016214 13th Street NW
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/ReturnTs02024-05-13T15:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greggrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0A Valentine
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.50$0.57$0.08
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