Civic Intelligence

Catholic Shrine Pilgrimage Inc.

990 • Fiscal year 2024 • EIN 37-1195674

Feb 01, 2023 to Jan 31, 2024 • Filed on Aug 08, 2024

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,103

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$820,191

Down $122,592 (-13%) from 2023

Net Assets

Down

$796,638

Down $130,753 (-14%) from 2023

Liabilities

Up

$23,553

Up $8,161 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$342,310

Up $73,204 (+27%) from 2023

Expenses

Down

$473,063

Down $187,817 (-28%) from 2023

Net Income

Up

-$130,753

Up $261,021 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$820,191
Liabilities$23,553
Net Assets$796,638
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$342,310
Expenses$473,063
Net Income-$130,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$388,480
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$927,391$796,638▼ $130,753
Land, Buildings, and Equipment, Net$766,431$703,186▼ $63,245
Inventories for Sale or Use$83,695$84,285▲ $590
Investments in Publicly Traded Securities$75,166$21,122▼ $54,044
Cash and Non-Interest-Bearing Accounts$15,065$11,598▼ $3,467
Accounts Receivable$2,426--
Total Assets$942,783$820,191▼ $122,592
Liabilities
Accounts Payable and Accrued Expenses$15,392$23,553▲ $8,161
Total Liabilities$15,392$23,553▲ $8,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,391$796,638▼ $130,753
Total Liabilities and Net Assets / Fund Balance$942,783$820,191▼ $122,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,186$3,417,756$4,120,942
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SimoneauxPresident &PT$51,103$51,103

Board Members and Trustees

NameTitle
Mark DugginsDirector
Rev Larry AnshultzDirector
Rev Leo HayesDirector
Sharon MalloyDirector
Rev Donald WolfordSecretary
Rev Dennis PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010
Program Service Revenue
$266,667
Investment Income
$69,582
Other Revenue
$51
All Other Contributions
$6,010
Change in Net Assets
$-130,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,480
Salaries, Compensation, and Employee Benefits$231,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,301$31,320-$213,621
Other Expenses$159,969--$159,969
Depreciation Depletion$63,245--$63,245
Payroll Taxes$14,988--$14,988
Fees for Services Other$2,264$3,378-$5,642
Occupancy$2,313$2,496-$4,809
Travel$3,483$1,090-$4,573
Other Employee Benefits$2,974--$2,974
Insurance$1,139--$1,139
Information Technology$485$574-$1,059
Office Expenses$514$70-$584
Fees for Service Investment Mgmnt Fees$453--$453
Conferences and Meetings$7--$7
Total Functional Expenses$434,135$38,928$0$473,063
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 35% controlled entity
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
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
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Simoneaux
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
10

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, Part V, Line 4B

“GREAT BRITAIN (UK)”

Raw XML Appendix322 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SIMONEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182341445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02024-08-08T17:37:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,191
Liabilities
$23,553
Net assets
$796,638
Revenue
$342,310
Expenses
$473,063
Net income
-$130,753
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
2024Detailed filing. Detailed filing data is available for this year.$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
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