Civic Intelligence

Chapel of the Good Shepherd Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-4138381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileCHAUTAUQUAEPISCOPALCHAPEL.ORG
PO Box 8114722

(312) 867-1281

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,746

Up $20,325 (+30%) from 2012

Net Assets

Up

$79,746

Up $20,325 (+34%) from 2012

Liabilities

Flat

$9,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$24,452

Down $5,928 (-20%) from 2012

Expenses

Up

$16,199

Up $2,667 (+20%) from 2012

Net Income

Down

$8,253

Down $8,595 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $39,548Liabilities 2010: $16,146Net Assets 2010: $23,4022010Assets 2011: $49,070Liabilities 2011: $9,000Net Assets 2011: $40,0702011Assets 2012: $68,421Liabilities 2012: $9,000Net Assets 2012: $59,4212012Assets 2013: $88,746Liabilities 2013: $9,000Net Assets 2013: $79,7462013Assets 2014: $111,485Liabilities 2014: $9,000Net Assets 2014: $102,4852014Assets 2015: $87,934Net Assets 2015: $87,9342015Assets 2016: $99,936Liabilities 2016: $0Net Assets 2016: $99,9362016Assets 2017: $125,622Liabilities 2017: $0Net Assets 2017: $125,6222017Assets 2018: $110,394Liabilities 2018: $0Net Assets 2018: $110,3942018Assets 2019: $139,234Liabilities 2019: $0Net Assets 2019: $139,2342019Assets 2020: $150,803Net Assets 2020: $150,8032020Assets 2021: $194,859Net Assets 2021: $194,8592021Assets 2022: $162,159Net Assets 2022: $162,1592022Assets 2023: $192,881Net Assets 2023: $192,8812023Assets 2024: $239,237Net Assets 2024: $239,2372024

Highlighted filing

2013

Assets$88,746
Liabilities$9,000
Net Assets$79,746
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,313Expenses 2010: $12,076Net Income 2010: $12,2372010Revenue 2011: $29,567Expenses 2011: $12,899Net Income 2011: $16,6682011Revenue 2012: $30,380Expenses 2012: $13,532Net Income 2012: $16,8482012Revenue 2013: $24,452Expenses 2013: $16,199Net Income 2013: $8,2532013Revenue 2014: $41,230Expenses 2014: $18,300Net Income 2014: $22,9302014Revenue 2015: $45,591Expenses 2015: $56,982Net Income 2015: -$11,3912015Revenue 2016: $40,048Expenses 2016: $27,397Net Income 2016: $12,6512016Revenue 2017: $25,688Expenses 2017: $14,425Net Income 2017: $11,2632017Revenue 2018: $25,160Expenses 2018: $29,128Net Income 2018: -$3,9682018Revenue 2019: $30,787Expenses 2019: $24,926Net Income 2019: $5,8612019Revenue 2020: $5,203Expenses 2020: $6,895Net Income 2020: -$1,6922020Revenue 2021: $36,677Expenses 2021: $16,038Net Income 2021: $20,6392021Revenue 2022: $42,596Expenses 2022: $18,675Net Income 2022: $23,9212022Revenue 2023: $21,374Expenses 2023: $24,953Net Income 2023: -$3,5792023Revenue 2024: $42,466Expenses 2024: $23,779Net Income 2024: $18,6872024

Highlighted filing

2013

Revenue$24,452
Expenses$16,199
Net Income$8,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$24,452
Mission and Program Overview

Mission

To support the outreach missions of st. Paul's episcopal church of mayville, ny, especially the chapel of the good shepherd building on the grounds of the chautauqua institution, chautauqua county, ny together with the outreach missions of the other episcopal churches in the county of chautauqua, ny, provided that all distributions from the corporation shall be used in chautauqua county, ny.

To support the outreach missions of st. Paul's episcopal church of mayville, ny, especially the chapel of the good shepherd building on the grounds of the chautauqua institution, chautauqua county, ny. Together with the outreach missions of the other episcopal churches in the county of chautauqua, ny, provided that all distributions from the corporation shall be used in chautauqua county, ny.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY, NEW YORK-$16,199
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GINGELL MDCo-President-$0--
WALTER MCINTOSHCo-President-$0--
MARJORIE GINGELLSec./Acting-$0--
JANE LAHEY ESQTreasurer-$0--
REV SUSAN ANSLOW WILLIAMSDirector (Fo-$0--
JAMES FANNING ESQDirector-$0--
PAUL CAWEINDirector-$0--
KATHY CLINGANDirector-$0--
ELIZABETH GRONINGERDirector-$0--
JAMES GRONINGERDirector-$0--
KRIS HERMANCEDirector-$0--
RONALD HERMANCEDirector-$0--
ANGELA JAMESDirector-$0--
WILLIAM JAMESDirector-$0--
GERALD LAHEYDirector-$0--
ANNE MCINTOSHDirector-$0--
REV VIRGINIA CARRDirector-$0--
Filing and Contact Details

Filer

EIN
20-4138381
Phone
3128671281

Signing Officer

Name
Jane Y Lahey
Title
Treasurer
Phone
3128671281
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Diane Straka
Phone
7168526681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses worship/services 3,609 sundry 280 new york state filing fee 35 total 3,924”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 12,071”

Form 990-ez, Part II, Line 26

“Loan payable-columbarium 9,000 9,000”

Form 990-ez, Part III

“To support the outreach missions of st. Paul's episcopal church of mayville, ny, especially the chapel of the good shepherd building on the grounds of the chautauqua institution, chautauqua county, ny. Together with the outreach missions of the other episcopal churches in the county of chautauqua, ny, provided that all distributions from the corporation shall be used in chautauqua county, ny.”

Raw XML Appendix209 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1WALTER MCINTOSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARJORIE GINGELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANE LAHEY ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm4REV SUSAN ANSLOW WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES FANNING ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAUL CAWEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHY CLINGAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm9JAMES GRONINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE GINGELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES GRONINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16REV VIRGINIA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./ACTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (FO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012071
IRS990EZ/OtherExpensesTotalAmt03924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE OUTREACH MISSIONS OF ST. PAUL'S EPISCOPAL CHURCH OF MAYVILLE, NY, ESPECIALLY THE CHAPEL OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY, NY. TOGETHER WITH THE OUTREACH MISSIONS OF THE OTHER EPISCOPAL CHURCHES IN THE COUNTY OF CHAUTAUQUA, NY, PROVIDED THAT ALL DISTRIBUTIONS FROM THE CORPORATION SHALL BE USED IN CHAUTAUQUA COUNTY, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY, NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016199
IRS990EZ/TotalProgramServiceExpensesAmt016199
IRS990EZ/TotalRevenueAmt024452
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHAUTAUQUAEPISCOPALCHAPEL.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORSHIP/SERVICES 3,609 SUNDRY 280 NEW YORK STATE FILING FEE 35 TOTAL 3,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 12,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE-COLUMBARIUM 9,000 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE OUTREACH MISSIONS OF ST. PAUL'S EPISCOPAL CHURCH OF MAYVILLE, NY, ESPECIALLY THE CHAPEL OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY, NY. TOGETHER WITH THE OUTREACH MISSIONS OF THE OTHER EPISCOPAL CHURCHES IN THE COUNTY OF CHAUTAUQUA, NY, PROVIDED THAT ALL DISTRIBUTIONS FROM THE CORPORATION SHALL BE USED IN CHAUTAUQUA COUNTY, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE Y LAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128671281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHAPEL OF THE GOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine20SHEPHERD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0204138381
ReturnHeader/Filer/PhoneNum03128671281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142023618
ReturnHeader/PreparerPersonGrp/PhoneNum07168526681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE STRAKA
ReturnHeader/ReturnTs02014-05-15T08:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,746
Liabilities
$9,000
Net assets
$79,746
Revenue
$24,452
Expenses
$16,199
Net income
$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.42$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.43$0.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.37$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.40$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.41$0.18$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.30$0.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.30$0.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.23$0.24$0.12$0.12