Civic Intelligence

Central Minnesota Chaplaincy

990EZ • Fiscal year 2016 • EIN 26-2933173

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

115 3rd St SLong Prairie, MN 56347

(218) 838-1033

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,201

Down $2,047 (-6.0%) from 2015

Net Assets

Down

$32,201

Down $2,047 (-6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,619

Down $27,180 (-34%) from 2015

Expenses

Down

$53,666

Down $3,929 (-6.8%) from 2015

Net Income

Down

-$2,047

Down $23,251 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $34,248Net Assets 2015: $34,2482015Assets 2016: $32,201Net Assets 2016: $32,2012016Assets 2017: $29,240Net Assets 2017: $29,2402017Assets 2018: $30,978Net Assets 2018: $30,9782018Assets 2019: $30,472Net Assets 2019: $30,4722019Assets 2020: $34,235Net Assets 2020: $34,2352020Assets 2021: $40,797Net Assets 2021: $40,7972021Assets 2022: $42,995Net Assets 2022: $42,9952022Assets 2023: $52,190Net Assets 2023: $52,1902023Assets 2024: $53,739Net Assets 2024: $53,7392024

Highlighted filing

2016

Assets$32,201
Liabilities-
Net Assets$32,201

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $78,799Expenses 2015: $57,595Net Income 2015: $21,2042015Revenue 2016: $51,619Expenses 2016: $53,666Net Income 2016: -$2,0472016Revenue 2017: $50,828Expenses 2017: $53,789Net Income 2017: -$2,9612017Revenue 2018: $56,745Expenses 2018: $55,007Net Income 2018: $1,7382018Revenue 2019: $60,349Expenses 2019: $60,855Net Income 2019: -$5062019Revenue 2020: $64,242Expenses 2020: $60,479Net Income 2020: $3,7632020Revenue 2021: $61,574Expenses 2021: $55,012Net Income 2021: $6,5622021Revenue 2022: $66,389Expenses 2022: $64,191Net Income 2022: $2,1982022Revenue 2023: $70,996Expenses 2023: $61,801Net Income 2023: $9,1952023Revenue 2024: $65,801Expenses 2024: $64,252Net Income 2024: $1,5492024

Highlighted filing

2016

Revenue$51,619
Expenses$53,666
Net Income-$2,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,797
Mission and Program Overview

Mission

CHAPLAINCY SERVICES

Program Services

DescriptionGrantsExpenses
CHAPLAINCY SERVICES$53,666-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GREAVERChaplainFT$50,000-$50,000
RICK ABEARTreasurer-$0--
GREG VALENTINEMember At Large-$0--
BRIAN ALNESSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Central Minnesota Chaplaincy
EIN
26-2933173
Phone
2188381033
Address
115 3RD ST S, LONG PRAIRIE, MN 56347

Signing Officer

Name
Rick Abear
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $296

Other Expenses.1005

Travel $1453

Other Expenses.1

Dues & subscriptions $796

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAXTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02178
IRS990EZ/SpecialEventsNetIncomeLossAmt010762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053666
IRS990EZ/TotalProgramServiceExpensesAmt053666
IRS990EZ/TotalRevenueAmt051619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt0251484
IRS990ScheduleA/SubstantialContributorsTotAmt026756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278240
IRS990ScheduleA/TotalSupportAmt0278308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MINNESOTA CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262933173
ReturnHeader/Filer/PhoneNum02188381033
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02188288480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KAISER
ReturnHeader/ReturnTs02017-02-15T11:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings