Civic Intelligence

Catholic Shrine Pilgrimage Inc.

990 • Fiscal year 2017 • EIN 37-1195674

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

Organization ProfileN/A

View Organization Page

4100 North Illinois StreetSwansea, IL 62226

(618) 234-1445

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,763

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,924,423

No earlier filing loaded for comparison.

Net Assets

$1,923,208

No earlier filing loaded for comparison.

Liabilities

$1,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

$1,146,419

No earlier filing loaded for comparison.

Expenses

$1,035,841

No earlier filing loaded for comparison.

Net Income

$110,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,924,423Liabilities 2017: $1,215Net Assets 2017: $1,923,2082017Assets 2019: $1,820,485Liabilities 2019: $0Net Assets 2019: $1,820,4852019Assets 2020: $1,733,645Liabilities 2020: $39,846Net Assets 2020: $1,693,7992020Assets 2021: $1,409,621Liabilities 2021: $18,061Net Assets 2021: $1,391,5602021Assets 2022: $1,335,811Liabilities 2022: $16,646Net Assets 2022: $1,319,1652022Assets 2023: $942,783Liabilities 2023: $15,392Net Assets 2023: $927,3912023Assets 2024: $820,191Liabilities 2024: $23,553Net Assets 2024: $796,6382024Assets 2025: $1,381,495Liabilities 2025: $6,011Net Assets 2025: $1,375,4842025

Highlighted filing

2017

Assets$1,924,423
Liabilities$1,215
Net Assets$1,923,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,146,419Expenses 2017: $1,035,841Net Income 2017: $110,5782017Revenue 2019: $1,184,283Expenses 2019: $1,293,717Net Income 2019: -$109,4342019Revenue 2020: $1,191,254Expenses 2020: $1,317,940Net Income 2020: -$126,6862020Revenue 2021: $304,217Expenses 2021: $606,456Net Income 2021: -$302,2392021Revenue 2022: $375,352Expenses 2022: $447,747Net Income 2022: -$72,3952022Revenue 2023: $269,106Expenses 2023: $660,880Net Income 2023: -$391,7742023Revenue 2024: $342,310Expenses 2024: $473,063Net Income 2024: -$130,7532024Revenue 2025: $879,991Expenses 2025: $428,169Net Income 2025: $451,8222025

Highlighted filing

2017

Revenue$1,146,419
Expenses$1,035,841
Net Income$110,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,366,802
Mission and Program Overview

Mission

Provides pilgrimage tours and retreats to religious chirches and shrines.

Provide pilgrimage tours

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,812,630$1,923,208▲ $110,578
Land, Buildings, and Equipment, Net$1,106,008$1,031,014▼ $74,994
Investments in Publicly Traded Securities$533,064$680,618▲ $147,554
Cash and Non-Interest-Bearing Accounts$63,182$149,232▲ $86,050
Prepaid Expenses and Deferred Charges$56,916$27,276▼ $29,640
Intangible Assets$16,047$16,047→ $0
Inventories for Sale or Use$53,391$1,891▼ $51,500
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,846,953$1,924,423▲ $77,470
Other Assets Total$18,345$18,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,051--
Other Liabilities$7,272$1,215▼ $6,057
Total Liabilities$34,323$1,215▼ $33,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,812,630$1,923,208▲ $110,578
Total Liabilities and Net Assets / Fund Balance$1,846,953$1,924,423▲ $77,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,096$1,716,821$2,538,917
Equipment$23,584$730,661$754,245
Other Land Buildings$7,668$427,107$434,775
Land$176,700-$176,700
Leasehold Improvements$966$24,374$25,340
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SimoneauxPresident & CEOFT$74,763$74,763
Sharon MalloySecretaryFT$53,302$53,302

Board Members and Trustees

NameTitle
Larry SchaffChairman
REV Larry AnshultzVice President
Joseph DavinroyDirector
REV Leo HayesDirector
REV Stephen PohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,624
Program Service Revenue
$631,297
Investment Income
$70,029
Other Revenue
$309,469
All Other Contributions
$135,624
Change in Net Assets
$110,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,376
Salaries, Compensation, and Employee Benefits$468,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,393--$242,393
Current Officers, Directors, Trustees, and Key Employees$128,065--$128,065
Depreciation Depletion$77,126--$77,126
Other Employee Benefits$65,663--$65,663
Advertising$63,862--$63,862
Conferences and Meetings$34,397--$34,397
Payroll Taxes$32,344--$32,344
Insurance$29,144--$29,144
All Other Expenses$20,359$2,870-$23,229
Other Expenses$15,224--$15,224
Information Technology$11,180--$11,180
Occupancy$9,989--$9,989
Office Expenses$5,626--$5,626
Fees for Service Investment Mgmnt Fees-$5,371-$5,371
Fees for Services Accounting$2,050--$2,050
Travel$78--$78
Total Functional Expenses$1,027,600$8,241$0$1,035,841
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
Other Accrued Liabilities TB$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catholic Shrine Pilgrimage
EIN
37-1195674
Phone
6182341445
Address
4100 North Illinois Street, Swansea, IL 62226

Signing Officer

Name
Craig Simoneaux
Title
President & CEO
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Michael W Lengacher
Phone
6182889877
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0Bus Income
IRS990/ProgramServiceRevenueGrp/Desc1Pilgrimage Tours
IRS990/ProgramServiceRevenueGrp/Desc2San Damiano Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931380
IRS990/PYOtherRevenueAmt0-46989
IRS990/PYProgramServiceRevenueAmt01184060
IRS990/PYRevenuesLessExpensesAmt0-242699
IRS990/PYSalariesCompEmpBnftPaidAmt0518614
IRS990/PYTotalExpensesAmt01449994
IRS990/PYTotalRevenueAmt01207295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01812630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01923208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01716821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02538917
IRS990ScheduleD/EquipmentGrp/BookValueAmt023584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754245
IRS990ScheduleD/LandGrp/BookValueAmt0176700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Liabilities TB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031014
IRS990ScheduleD/TotalLiabilityAmt01215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01846953
IRS990/TotalAssetsEOYAmt01924423
IRS990/TotalAssetsGrp/BOYAmt01846953
IRS990/TotalAssetsGrp/EOYAmt01924423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035841
IRS990/TotalGrossUBIAmt03650
IRS990/TotalLiabilitiesBOYAmt034323
IRS990/TotalLiabilitiesEOYAmt01215
IRS990/TotalLiabilitiesGrp/BOYAmt034323
IRS990/TotalLiabilitiesGrp/EOYAmt01215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01812630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923208
IRS990/TotalProgramServiceExpensesAmt01027600
IRS990/TotalProgramServiceRevenueAmt0631297
IRS990/TotalReportableCompFromOrgAmt0128065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03650
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Simoneaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Shrine Pilgrimage

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,423
Liabilities
$1,215
Net assets
$1,923,208
Revenue
$1,146,419
Expenses
$1,035,841
Net income
$110,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.88$0.43$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.34$0.47$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$0.27$0.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.38$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.30$0.61$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.19$1.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.18$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.15$1.04$0.11