Northern Chaplain Services Inc

990EZ • Fiscal year 2011 • EIN 26-3748118

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile N/A

PO Box 243549770

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.4%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.7%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$41,035

Down $8,572 (-17%) from 2010

Net Assets

Down

$39,338

Down $7,782 (-17%) from 2010

Liabilities

Down

$1,697

Down $790 (-32%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin32nd percentile

Revenue

$144,416

Up $3,779 (+2.7%) from 2010

Expenses

$152,198

Up $28,897 (+23%) from 2010

Net Income

Down

-$7,782

Down $25,118 (-145%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$41,035

Liabilities$1,697

Net Assets$39,338

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$144,416

Expenses$152,198

Net Income-$7,782

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Hospital chaplain services

Filing and Contact Details

Filer

EIN: 26-3748118

Raw XML Appendix197 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
CompensationExplanation/Compensation/Explanation	0	ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/Compensation/Explanation	1	ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/Compensation/PersonName	0	Larry Funk
CompensationExplanation/Compensation/PersonName	1	Dan Thompson
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49607
IRS990EZ/CashSavingsAndInvestments/EOY	0	41035
IRS990EZ/ContributionsGiftsGrantsEtc	0	62134
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7782
IRS990EZ/FeesAndOthPymtToIndContractors	0	1077
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	144416
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	202
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47120
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47120
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39338
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	450 Arcadia Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	7070 Rolling Meadow Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	115 Williams Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4260 Pine HIll Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	466 Arcadia Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	450 Arcadia Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	6206 US 31 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	483 Castle Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	3159 Greenfield Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Harbor Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Harbor Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Petoskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Harbor Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Harbor Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Harbor Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Charlevoix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Petoskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Petoskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	49740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	49740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	49720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	49770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	49770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	52100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	40496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Larry Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jim Pollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Paul Fifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Carolyn Whittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jeff Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Paula Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Linda Oostmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Dan Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Dan Wandrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	4311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOSPITAL CHAPLAIN SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL IN 2011, RECEIVED CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENT'S LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER-HOUR RESPONSE VISITS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	146810
IRS990EZ/ProgramServiceRevenue	0	82080
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	146810
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2487
IRS990EZ/SumOfTotalLiabilities/EOY	0	1697
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	450 Arcadia Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Harbor Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Larry Funk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2315265943
IRS990EZ/TotalAssets/BOY	0	49607
IRS990EZ/TotalAssets/EOY	0	41035
IRS990EZ/TotalExpenses	0	152198
IRS990EZ/TotalProgramServiceExpenses	0	146810
IRS990EZ/TotalRevenue	0	144416
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	21400
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	62134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	53868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	183909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	739
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	208980
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	162509
IRS990ScheduleA/Total170/CurrentTaxYear	0	62134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	53868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11400
IRS990ScheduleA/Total170/Total	0	183909
IRS990ScheduleA/TotalSupport	0	184648
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,100 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 472 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,944 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS SUBSCRIPTIONS 275 Form 990-EZ, Part I, Line 16, Other Expenses MICHIGAN NONPROFIT ANNUAL FEE 20 Form 990-EZ, Part I, Line 16, Other Expenses OTHER ADMINISTRATIVE EXPENSE 500 Form 990-EZ, Part II, Line 26, Liabilities FEDERAL WITHHOLDING PAYABLE Beginning of year 1,449, End of year 1,032 Form 990-EZ, Part II, Line 26, Liabilities MICHIGAN WITHHOLDING PAYABLE Beginning of year 1,038, End of year 665
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263748118
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHERN CHAPLAIN SERVICES INC
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	2314874509
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2435
ReturnHeader/Filer/USAddress/City	0	PETOSKEY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49770
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	LARRY FUNK
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOLINSKI AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 4580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497404580
ReturnHeader/Preparer/Name	0	ADAM KOLINSKI
ReturnHeader/Preparer/Phone	0	2315266643
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T10:37:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,035
Liabilities: $1,697
Net assets: $39,338
Revenue: $144,416
Expenses: $152,198
Net income: -$7,782

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.31	$0.31
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.02	$0.31	$1.35	$1.55	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$0.52	$0.01	$0.51	$1.50	$1.49	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.51	$0.01	$0.51	$1.54	$1.59	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.56	$1.42	$1.47	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.61	$1.49	$1.40	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.51	$1.46	$1.44	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.53	$0.03	$0.50	$1.48	$1.42	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.47	$0.03	$0.44	$1.60	$1.31	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.02	$0.15	$1.52	$1.49	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$1.61	$1.50	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.03	$0.09	$1.66	$1.73	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.03	$0.16	$1.27	$1.42	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.02	$0.31	$1.42	$1.51	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.02	$0.39	$1.44	$1.52	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.02	$0.47	$1.41	$1.23	$0.17