Civic Intelligence

Catholic Shrine Pilgrimage Inc.

990 • Fiscal year 2019 • EIN 37-1195674

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 11, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,291

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,820,485

Down $103,938 (-5.4%) from 2017

Net Assets

Down

$1,820,485

Down $102,723 (-5.3%) from 2017

Liabilities

Down

$0

Down $1,215 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

Up

$1,184,283

Up $37,864 (+3.3%) from 2017

Expenses

Up

$1,293,717

Up $257,876 (+25%) from 2017

Net Income

Down

-$109,434

Down $220,012 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$1,820,485
Liabilities$0
Net Assets$1,820,485
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$1,184,283
Expenses$1,293,717
Net Income-$109,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,283
Mission and Program Overview

Mission

Provides pilgrimage tours and retreats to religious chirches and shrines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,929,919$1,820,485▼ $109,434
Land, Buildings, and Equipment, Net$985,418$908,232▼ $77,186
Investments in Publicly Traded Securities$707,858$804,606▲ $96,748
Accounts Receivable$139,378--
Inventories for Sale or Use$56,089$57,946▲ $1,857
Cash and Non-Interest-Bearing Accounts$41,176$49,701▲ $8,525
Total Assets$1,929,919$1,820,485▼ $109,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,919$1,820,485▼ $109,434
Total Liabilities and Net Assets / Fund Balance$1,929,919$1,820,485▼ $109,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,064$1,905,813$2,596,877
Equipment$36,708$836,962$873,670
Other Land Buildings$3,760$274,827$278,587
Land$176,700-$176,700
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Craig SimoneauxPresident &$79,291$79,291

Board Members and Trustees

NameTitle
Larry SchaffDirector
Mark DugginsDirector
Rev Donald WolfordDirector
Rev Leo HayesDirector
Sharon MalloyDirector
Joseph DavinroySecretary
Rev Dennis PortTreasurer
Rev Larry AnshultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,581
Investment Income
$-16,303
Other Revenue
$6,005
Change in Net Assets
$-109,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,541
Salaries, Compensation, and Employee Benefits$376,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,291--$268,291
Current Officers, Directors, Trustees, and Key Employees$79,291--$79,291
Depreciation Depletion$77,187--$77,187
Advertising$67,863--$67,863
Payroll Taxes$25,485--$25,485
Other Expenses$17,637--$17,637
Insurance$13,973--$13,973
Occupancy$12,853--$12,853
Fees for Service Investment Mgmnt Fees$5,264$5,264-$10,528
Information Technology$10,224--$10,224
Office Expenses$7,142--$7,142
Other Employee Benefits$3,109--$3,109
Travel$2,622--$2,622
All Other Expenses$1,439$988-$2,427
Fees for Services Management-$23-$23
Total Functional Expenses$1,287,442$6,275$0$1,293,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
6182341445
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Simoneaux
Formed
1986
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
5

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entity also provides a facility for religious retreats.”

Form 990, Page 5, Part V, Line 3B

“The unrelated business income from prior years did not exist this year.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0139378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES PILGRIMAGE TOURS AND RETREATS TO RELIGIOUS CHIRCHES AND SHRINES.
IRS990/AdvertisingGrp/ProgramServicesAmt067863
IRS990/AdvertisingGrp/TotalAmt067863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01439
IRS990/AllOtherExpensesGrp/TotalAmt02427
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SIMONEAUX
IRS990/BooksInCareOfDetail/PhoneNum06182341445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041176
IRS990/CashNonInterestBearingGrp/EOYAmt049701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16303
IRS990/CYOtherExpensesAmt0917541
IRS990/CYOtherRevenueAmt06005
IRS990/CYProgramServiceRevenueAmt01194581
IRS990/CYRevenuesLessExpensesAmt0-109434
IRS990/CYSalariesCompEmpBnftPaidAmt0376176
IRS990/CYTotalExpensesAmt01293717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077187
IRS990/DepreciationDepletionGrp/TotalAmt077187
IRS990/Desc0ENTITY CONDUCTED VARIOUS TOURS AND RETREATS TO CHURCHES, RELIGIOUS SITES AND SHRINES WORLDWIDE. IT ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesManagementGrp/TotalAmt023
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05264
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LARRY ANSHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DAVINROY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LEO HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DENNIS PORT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SCHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG SIMONEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DONALD WOLFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010224
IRS990/InformationTechnologyGrp/TotalAmt010224
IRS990/InsuranceGrp/ProgramServicesAmt013973
IRS990/InsuranceGrp/TotalAmt013973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-16303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-16303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03017602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908232
IRS990/LandBldgEquipCostOrOtherBssAmt03925834
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PILGRIMAGE TOURS AND RETREATS TO RELIGIOUS CHIRCHES AND SHRINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01929919
IRS990/NetAssetsOrFundBalancesEOYAmt01820485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012853
IRS990/OccupancyGrp/TotalAmt012853
IRS990/OfficeExpensesGrp/ProgramServicesAmt07142
IRS990/OfficeExpensesGrp/TotalAmt07142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03109
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1SAN DAMIANO EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0585458
IRS990/OtherExpensesGrp/ProgramServicesAmt156280
IRS990/OtherExpensesGrp/ProgramServicesAmt253324
IRS990/OtherExpensesGrp/ProgramServicesAmt317637
IRS990/OtherExpensesGrp/TotalAmt0585458
IRS990/OtherExpensesGrp/TotalAmt156280
IRS990/OtherExpensesGrp/TotalAmt253324
IRS990/OtherExpensesGrp/TotalAmt317637
IRS990/OtherRevenueMiscGrp/Desc0SAN DAMINANO PAT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2208
IRS990/OtherRevenueTotalAmt06005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268291
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025485
IRS990/PayrollTaxesGrp/TotalAmt025485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SIMONEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIMAGE TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SAN DAMIANO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITY ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0971518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01929919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01820485
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01905813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02596877
IRS990ScheduleD/EquipmentGrp/BookValueAmt036708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873670
IRS990ScheduleD/LandGrp/BookValueAmt0176700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNRELATED BUSINESS INCOME FROM PRIOR YEARS DID NOT EXIST THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01929919
IRS990/TotalAssetsEOYAmt01820485
IRS990/TotalAssetsGrp/BOYAmt01929919
IRS990/TotalAssetsGrp/EOYAmt01820485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01929919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01820485
IRS990/TotalOtherProgSrvcExpenseAmt0971518
IRS990/TotalProgramServiceExpensesAmt01287442
IRS990/TotalProgramServiceRevenueAmt01194581
IRS990/TotalReportableCompFromOrgAmt079291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01184283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184283
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01929919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820485
IRS990/TravelGrp/ProgramServicesAmt02622
IRS990/TravelGrp/TotalAmt02622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03213 WOLF MEADOW
IRS990/USAddress/CityNm0SWANSEA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SIMONEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182341445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC SHRINE PILGRIMAGE
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0371195674
ReturnHeader/Filer/PhoneNum06182341445
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 NORTH ILLINOIS STREET
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B64CBA23FE0A90047967413B70E12A617BC388
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF91BD7A86E94DA3DC74441AA7F41D11CD3F783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.54.154
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371138301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & LENGACHER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02019-12-11T14:07:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,485
Liabilities
$0
Net assets
$1,820,485
Revenue
$1,184,283
Expenses
$1,293,717
Net income
-$109,434
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
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.15$1.04$0.11