Civic Intelligence

Bismarck Law Enforcement Chaplaincy

990EZ • Fiscal year 2015 • EIN 31-1573492

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CHAPLAINSND.ORG

Refreshing map…

700 South 9th StreetBismarck, ND 58504

(701) 250-3021

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$46,860

Up $16,466 (+54%) from 2014

Net Assets

Up

$46,860

Up $16,866 (+56%) from 2014

Liabilities

Down

$0

Down $400 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Down

$41,355

Down $6,440 (-13%) from 2014

Expenses

Down

$24,489

Down $37,267 (-60%) from 2014

Net Income

Up

$16,866

Up $30,827 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,917Liabilities 2011: $0Net Assets 2011: $34,9172011Assets 2012: $39,192Liabilities 2012: $0Net Assets 2012: $39,1922012Assets 2013: $44,392Liabilities 2013: $437Net Assets 2013: $43,9552013Assets 2014: $30,394Liabilities 2014: $400Net Assets 2014: $29,9942014Assets 2015: $46,860Liabilities 2015: $0Net Assets 2015: $46,8602015Assets 2018: $99,240Liabilities 2018: $0Net Assets 2018: $99,2402018Assets 2019: $111,621Liabilities 2019: $0Net Assets 2019: $111,6212019Assets 2020: $118,757Liabilities 2020: $0Net Assets 2020: $118,7572020Assets 2021: $152,948Liabilities 2021: $0Net Assets 2021: $152,9482021

Highlighted filing

2015

Assets$46,860
Liabilities$0
Net Assets$46,860
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,339Expenses 2011: $61,560Net Income 2011: -$4,2212011Revenue 2012: $72,034Expenses 2012: $67,759Net Income 2012: $4,2752012Revenue 2013: $68,822Expenses 2013: $64,059Net Income 2013: $4,7632013Revenue 2014: $47,795Expenses 2014: $61,756Net Income 2014: -$13,9612014Revenue 2015: $41,355Expenses 2015: $24,489Net Income 2015: $16,8662015Revenue 2018: $74,826Expenses 2018: $60,036Net Income 2018: $14,7902018Revenue 2019: $79,127Expenses 2019: $66,746Net Income 2019: $12,3812019Revenue 2020: $74,350Expenses 2020: $67,214Net Income 2020: $7,1362020Revenue 2021: $108,073Expenses 2021: $73,882Net Income 2021: $34,1912021

Highlighted filing

2015

Revenue$41,355
Expenses$24,489
Net Income$16,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$46,047
Mission and Program Overview

Mission

Crisis intervention through chaplaincy

Program Services

DescriptionGrantsExpenses
CHAPLAINS ARE CONTRACTED TO PROVIDE SPIRITUAL GUIDANCE & ASSISTANCE TO PERSONS CONFRONTED WITH A CRISIS EXPERIENCE WITH POLICE FIRE SHERIFF DEPT & STATE PATROL-$21,013
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESTER WOLFGRAMPresident-$0--
TRAVIS RAUSecretary-$0--
MELODY HINTZ-RAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bismarck Law Enforcement Chaplaincy
EIN
31-1573492
Address
700 SOUTH 9TH STREET, BISMARCK, ND 58504

Signing Officer

Name
Melody Hintz Rau
Title
Officer
Phone
7012503021
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jason Schuh Pc
Address
215 AIRPORT RD, BISMARCK, ND 58504
Preparer
Jason Schuh CPA
Phone
7012581201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity medical assistance for families grantee renz/johnsrud families relationship none amount 2,250”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 121training 171dues and memberships 295office supplies 519insurance 540uniforms 481meals and entertainment 167kids christmas party 455miscellaneous expense 211bank charges 92travel 116”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment, net acc/depr 181 60”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 400 0”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY HINTZ-RAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07012503021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046860
IRS990EZ/FundraisingGrossIncomeAmt011283
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt046047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046860
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESTER WOLFGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY HINTZ-RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS INTERVENTION THROUGH CHAPLAINCY
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAINS ARE CONTRACTED TO PROVIDE SPIRITUAL GUIDANCE & ASSISTANCE TO PERSONS CONFRONTED WITH A CRISIS EXPERIENCE WITH POLICE FIRE SHERIFF DEPT & STATE PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04692
IRS990EZ/SpecialEventsNetIncomeLossAmt06591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024489
IRS990EZ/TotalProgramServiceExpensesAmt021013
IRS990EZ/TotalRevenueAmt041355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPLAINSND.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME WHICH IS USED TO HELP COVER EXPENSES IN REGARDS TO OUR CHARITABLE PURPOSE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0308771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059004
IRS990ScheduleA/Total509Grp/TotalAmt0308771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MEDICAL ASSISTANCE FOR FAMILIES GRANTEE RENZ/JOHNSRUD FAMILIES RELATIONSHIP NONE AMOUNT 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 121TRAINING 171DUES AND MEMBERSHIPS 295OFFICE SUPPLIES 519INSURANCE 540UNIFORMS 481MEALS AND ENTERTAINMENT 167KIDS CHRISTMAS PARTY 455MISCELLANEOUS EXPENSE 211BANK CHARGES 92TRAVEL 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT, NET ACC/DEPR 181 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY HINTZ RAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012503021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK LAW ENFORCEMENT CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0311573492
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753088261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058504
ReturnHeader/PreparerPersonGrp/PhoneNum07012581201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SCHUH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T13:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,860
Liabilities
$0
Net assets
$46,860
Revenue
$41,355
Expenses
$24,489
Net income
$16,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.08$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.72$0.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.57$0.62$0.04