Civic Intelligence

Catholic Shrine Pilgrimage Inc.

990T • Fiscal year 2021 • EIN 37-1195674

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

4100 North Illinois StreetSwansea, IL 62226

(618) 234-1445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,381,495
Liabilities$6,011
Net Assets$1,375,484

Operations Trend

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

Latest loaded filing

2025

Revenue$879,991
Expenses$428,169
Net Income$451,822
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provides pilgrimage tours and retreats to religious chirches and shrines.

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
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
Phone
6182889877
Raw XML Appendix73 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt083054
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt083054
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG SIMONEAUX
IRS990T/BooksInCareOfDetail/PhoneNum06182341445
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH ILLINOIS STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990T/BookValueAssetsEOYAmt01409621
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt0507
IRS990TScheduleA/OtherIncomeAmt01452
IRS990TScheduleA/PrincipalBusinessActivityCd0524298
IRS990TScheduleA/SalariesAndWagesAmt0934
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt072
IRS990TScheduleA/TotalDeductionsAmt01513
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01452
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01452
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INSURANCE COMMISSIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-61
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-61
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-61
IRS990T/TotalUBTIBeforeSection199AAmt0-61
IRS990T/TotalUBTIComputedAmt0-61
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SIMONEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182341445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/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/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02021-12-14T16:57:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONEAUX
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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Filings