Civic Intelligence

Maury Chaplain Ministries Inc.

990EZ • Fiscal year 2015 • EIN 33-1152857

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileMauryChaplainMinistries.org
PO Box 735Columbia, TN 38402-0735

(931) 446-1910

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$24,150

Up $5,841 (+32%) from 2014

Net Assets

Up

$22,343

Up $4,034 (+22%) from 2014

Liabilities

$1,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$56,026

Down $14,156 (-20%) from 2014

Expenses

Down

$51,737

Down $24,941 (-33%) from 2014

Net Income

Up

$4,289

Up $10,785 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $54,260Liabilities 2010: $300Net Assets 2010: $53,9602010Assets 2013: $25,500Liabilities 2013: $695Net Assets 2013: $24,8052013Assets 2014: $18,309Net Assets 2014: $18,3092014Assets 2015: $24,150Liabilities 2015: $1,807Net Assets 2015: $22,3432015Assets 2020: $10,016Net Assets 2020: $10,0162020Assets 2021: $10,016Net Assets 2021: $10,0162021Assets 2022: $8,837Liabilities 2022: $0Net Assets 2022: $8,8372022Assets 2023: $10,826Liabilities 2023: $0Net Assets 2023: $10,8262023Assets 2024: $17,480Liabilities 2024: $0Net Assets 2024: $17,4802024

Highlighted filing

2015

Assets$24,150
Liabilities$1,807
Net Assets$22,343
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $70,444Expenses 2010: $68,517Net Income 2010: $1,9272010Revenue 2013: $76,756Expenses 2013: $86,182Net Income 2013: -$9,4262013Revenue 2014: $70,182Expenses 2014: $76,678Net Income 2014: -$6,4962014Revenue 2015: $56,026Expenses 2015: $51,737Net Income 2015: $4,2892015Revenue 2020: $57,080Expenses 2020: $56,058Net Income 2020: $1,0222020Revenue 2021: $57,080Expenses 2021: $56,058Net Income 2021: $1,0222021Revenue 2022: $51,892Expenses 2022: $53,071Net Income 2022: -$1,1792022Revenue 2023: $47,827Expenses 2023: $45,838Net Income 2023: $1,9892023Revenue 2024: $61,608Expenses 2024: $54,954Net Income 2024: $6,6542024

Highlighted filing

2015

Revenue$56,026
Expenses$51,737
Net Income$4,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$58,364
Mission and Program Overview

Mission

Jail ministry

Program Services

DescriptionGrantsExpenses
Jail ministry Ministering to jail inmates and staff. Approximately 2,000 persons contacted and ministered.-$51,737
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ClineSecretary-$0--
Curtis DelozierBd Member-$0--
Amy MyersTreasurer-$0--
Paul BoydPresident-$0--
Doug WilliamsBd Member-$0--
Ed BrennanBd Member-$0--
Gwen KelleyBd Member-$0--
Mike CoupeBd Member-$0--
Mike GuessBd Member-$0--
Perry CoghlanBd Member-$0--
Ron McCarthyBd Member-$0--
Joe GroomsBd Member-$0--
Mr AndersonBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$2,340$2,340-$2,340
Total Events$2,340$2,340$2,338$2
Filing and Contact Details

Filer

Filer Name
Maury Chaplain Ministries Inc
EIN
33-1152857
Phone
9314461910
Address
PO Box 735, Columbia, TN 38402-0735

Signing Officer

Name
Amy Myers
Title
Treasurer
Signed
2016-10-06
Discuss with paid preparer
No

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
Preparer
Joe Osterfeld
Phone
9313887144
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance liability 2,612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance workers comp 1,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 538”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Greeting cards 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and licenses 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Electronic giving fees 380”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain registration 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“State registration 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer training 236”

Form 990-EZ, Part I, Line 20, Net Assets

“correvtion of beginning balance -255”

Form 990-EZ, Part II, Line 24, Other Assets

“Pledges Beginning of year 803, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Tax withholding liability Beginning of year 0, End of year 1,807”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ron McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joe Grooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mr Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Bd Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0803
IRS990EZ/OtherChangesInNetAssetsAmt0-255
IRS990EZ/OtherExpensesTotalAmt05663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Jail ministry
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jail ministry Ministering to jail inmates and staff. Approximately 2,000 persons contacted and ministered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051737
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt044653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02338
IRS990EZ/SpecialEventsNetIncomeLossAmt02
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051737
IRS990EZ/TotalProgramServiceExpensesAmt051737
IRS990EZ/TotalRevenueAmt056026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MauryChaplainMinistries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/PublicSupportTotal170Amt0306398
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306398
IRS990ScheduleA/TotalSupportAmt0306511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02338
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance liability 2,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance workers comp 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolence 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Greeting cards 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees and licenses 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electronic giving fees 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Domain registration 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State registration 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer training 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11correvtion of beginning balance -255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges Beginning of year 803, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax withholding liability Beginning of year 0, End of year 1,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maury Chaplain Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0331152857
ReturnHeader/Filer/PhoneNum09314461910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 735
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384020735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038402
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T05:20:29-00:00
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
$24,150
Liabilities
$1,807
Net assets
$22,343
Revenue
$56,026
Expenses
$51,737
Net income
$4,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$61.6$55.0$6.65
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$47.8$45.8$1.99
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$51.9$53.1$1.18
2021Detailed filing. Detailed filing data is available for this year.$10.0$10.0$57.1$56.1$1.02
2020Detailed filing. Detailed filing data is available for this year.$10.0$10.0$57.1$56.1$1.02
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.81$22.3$56.0$51.7$4.29
2014Detailed filing. Detailed filing data is available for this year.$18.3$18.3$70.2$76.7$6.50
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.70$24.8$76.8$86.2$9.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.30$54.0$70.4$68.5$1.93