Civic Intelligence

Chapel Falls Christian Fellowship Inc

990 • Fiscal year 2015 • EIN 20-5553128

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.CHAPELFALLS.ORG
376 Business Park 4 Nancy CT 8Wappingers Falls, NY 12590

(845) 223-3763

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$88,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,156

Up $17,338 (+92%) from 2014

Net Assets

Up

$35,869

Up $17,082 (+91%) from 2014

Liabilities

Up

$287

Up $256 (+826%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$227,157

Up $758 (+0.3%) from 2014

Expenses

Down

$210,075

Down $19,317 (-8.4%) from 2014

Net Income

Up

$17,082

Up $20,075 (+671%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $30,883Net Assets 2010: $30,8832010Assets 2011: $38,200Liabilities 2011: $02011Assets 2012: $26,422Net Assets 2012: $26,4222012Assets 2013: $21,780Liabilities 2013: $0Net Assets 2013: $21,7802013Assets 2014: $18,818Liabilities 2014: $31Net Assets 2014: $18,7872014Assets 2015: $36,156Liabilities 2015: $287Net Assets 2015: $35,8692015Assets 2016: $20,759Liabilities 2016: $287Net Assets 2016: $20,4722016Assets 2017: $44,474Liabilities 2017: $190Net Assets 2017: $44,2842017Assets 2018: $42,156Liabilities 2018: $191Net Assets 2018: $41,9652018Assets 2019: $21,401Liabilities 2019: $0Net Assets 2019: $21,4012019Assets 2020: $56,891Liabilities 2020: $6,900Net Assets 2020: $49,9912020Assets 2021: $42,298Liabilities 2021: $0Net Assets 2021: $42,2982021

Highlighted filing

2015

Assets$36,156
Liabilities$287
Net Assets$35,869
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $148,733Expenses 2010: $156,672Net Income 2010: -$7,9392010Revenue 2011: $146,630Expenses 2011: $139,313Net Income 2011: $7,3172011Revenue 2012: $173,192Expenses 2012: $184,970Net Income 2012: -$11,7782012Revenue 2013: $241,996Expenses 2013: $246,638Net Income 2013: -$4,6422013Revenue 2014: $226,399Expenses 2014: $229,392Net Income 2014: -$2,9932014Revenue 2015: $227,157Expenses 2015: $210,075Net Income 2015: $17,0822015Revenue 2016: $207,152Expenses 2016: $222,549Net Income 2016: -$15,3972016Revenue 2017: $187,375Expenses 2017: $163,563Net Income 2017: $23,8122017Revenue 2018: $186,797Expenses 2018: $189,116Net Income 2018: -$2,3192018Revenue 2019: $163,221Expenses 2019: $183,785Net Income 2019: -$20,5642019Revenue 2020: $196,921Expenses 2020: $168,331Net Income 2020: $28,5902020Revenue 2021: $169,820Expenses 2021: $177,513Net Income 2021: -$7,6932021

Highlighted filing

2015

Revenue$227,157
Expenses$210,075
Net Income$17,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$227,157
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,787$35,869▲ $17,082
Cash and Non-Interest-Bearing Accounts$4,593$12,687▲ $8,094
Savings and Temporary Cash Investments$1,197$11,565▲ $10,368
Land, Buildings, and Equipment, Net$6,301$5,263▼ $1,038
Intangible Assets$647$561▼ $86
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,818$36,156▲ $17,338
Other Assets Total$6,080$6,080→ $0
Liabilities
Other Liabilities$31$287▲ $256
Total Liabilities$31$287▲ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,787$35,869▲ $17,082
Total Liabilities and Net Assets / Fund Balance$18,818$36,156▲ $17,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,049$12,959$15,008
Equipment-$9,120$9,120
Leasehold Improvements$3,214$147$3,361
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan RobinsonPastorFT$88,200$88,200

Board Members and Trustees

NameTitle
Dwain FyeTrustee
Timothy J HostetterTrustee
Robert NicolaisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,142
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$227,142
Change in Net Assets
$17,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,840
Salaries, Compensation, and Employee Benefits$93,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,200--$88,200
Occupancy$43,180$14,392-$57,572
Conferences and Meetings$10,521--$10,521
Payroll Taxes$4,982$5-$4,987
Insurance-$3,005-$3,005
Office Expenses-$2,607-$2,607
Fees for Services Other-$2,207-$2,207
All Other Expenses$100$1,554-$1,654
Depreciation Depletion$954$170-$1,124
Other Expenses$1,056$1,949-$1,056
Travel$981--$981
Fees for Services Accounting-$725-$725
Other Salaries and Wages-$48-$48
Total Functional Expenses$183,413$26,662$0$210,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Payable$287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEW”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and determined by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chapel Falls Christian Fellowship Inc
EIN
20-5553128
Phone
8452233763
Address
376 BUSINESS PARK 4 NANCY CT 8, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Robert Nicolaisen
Title
Treasurer
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Todd W Gocha CPA Pc
Address
1080 MAIN ST, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018818
IRS990/TotalAssetsEOYAmt036156
IRS990/TotalAssetsGrp/BOYAmt018818
IRS990/TotalAssetsGrp/EOYAmt036156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt0287
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt0287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035869
IRS990/TotalProgramServiceExpensesAmt0183413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0981
IRS990/TravelGrp/TotalAmt0981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHAPELFALLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NICOLAISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL FALLS CHRISTIAN FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0205553128
ReturnHeader/Filer/PhoneNum08452233763
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 BUSINESS PARK 4 NANCY CT 8
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD W GOCHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08458962500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W GOCHA CPA
ReturnHeader/ReturnTs02016-07-29T07:28:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,156
Liabilities
$287
Net assets
$35,869
Revenue
$227,157
Expenses
$210,075
Net income
$17,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.70$1.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.97$1.68$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.63$1.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.87$1.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$2.07$2.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.27$2.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.26$2.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.42$2.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.73$1.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.47$1.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.49$1.57$0.08