Civic Intelligence

St Croix Chaplaincy Association

990 • Fiscal year 2012 • EIN 41-1628281

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

PO Box 32255082
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$145,676

Up $10,366 (+7.7%) from 2011

Net Assets

Up

$145,676

Up $10,366 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,006

Down $11,308 (-6.5%) from 2011

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.

$200K$150K$100K$50K$0Assets 2011: $135,310Liabilities 2011: $0Net Assets 2011: $135,3102011Assets 2012: $145,676Liabilities 2012: $0Net Assets 2012: $145,6762012Assets 2013: $149,015Liabilities 2013: $2,464Net Assets 2013: $146,5512013Assets 2014: $159,468Liabilities 2014: $3,695Net Assets 2014: $155,7732014Assets 2015: $162,241Liabilities 2015: $0Net Assets 2015: $162,2412015Assets 2016: $166,496Liabilities 2016: $309Net Assets 2016: $166,1872016Assets 2017: $182,505Liabilities 2017: $0Net Assets 2017: $182,5052017Assets 2018: $180,515Liabilities 2018: $0Net Assets 2018: $180,5152018Assets 2019: $174,657Liabilities 2019: $0Net Assets 2019: $174,6572019Assets 2020: $158,757Liabilities 2020: $0Net Assets 2020: $158,7572020Assets 2021: $164,354Liabilities 2021: $0Net Assets 2021: $164,3542021Assets 2022: $128,186Liabilities 2022: $1,130Net Assets 2022: $127,0562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$145,676
Liabilities$0
Net Assets$145,676

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $173,3142011Expenses 2012: $162,0062012Revenue 2013: $167,624Expenses 2013: $166,749Net Income 2013: $8752013Revenue 2014: $168,074Expenses 2014: $158,852Net Income 2014: $9,2222014Revenue 2015: $169,687Expenses 2015: $163,219Net Income 2015: $6,4682015Revenue 2016: $185,972Expenses 2016: $182,026Net Income 2016: $3,9462016Revenue 2017: $206,391Expenses 2017: $190,073Net Income 2017: $16,3182017Revenue 2018: $203,842Expenses 2018: $205,832Net Income 2018: -$1,9902018Revenue 2019: $202,438Expenses 2019: $208,296Net Income 2019: -$5,8582019Revenue 2020: $186,589Expenses 2020: $202,489Net Income 2020: -$15,9002020Revenue 2021: $212,188Expenses 2021: $206,591Net Income 2021: $5,5972021Revenue 2022: $177,866Expenses 2022: $215,164Net Income 2022: -$37,2982022Revenue 2023: $74,373Expenses 2023: $201,429Net Income 2023: -$127,0562023

Highlighted filing

2012

Revenue-
Expenses$162,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.1
Gross Receipts
$172,372
Mission and Program Overview

Mission

To provide spiritual care and emotional support to the residents and patients of the contracted st. Croix valley health care facilities and programs with and on behalf of sponsoring organizations

Filing and Contact Details

Filer

EIN
41-1628281
Raw XML Appendix358 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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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
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IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990/OtherRevenueMisc/Description0RECOVERY OF CASUALTY LOSS
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IRS990/PoliticalActivities0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0SPONSOR AND ADMINISTER WEEKLY GRIEF GROUP AND CANCER SUPPORT GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY ALL ACTING COMMITTEE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION'S TREASURER OR CHAPLAIN DIRECTOR REV. BOB FURNISS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0WWW.HAVECHAPLAINWILLTRAVEL.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411628281
ReturnHeader/Filer/Name/BusinessNameLine10ST CROIX CHAPLAINCY ASSOCIATION
ReturnHeader/Filer/NameControl0STCR
ReturnHeader/Filer/Phone06514304586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0REV BOB FURNISS
ReturnHeader/Officer/Phone06514304586
ReturnHeader/Officer/Title0CHAPLAIN DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551012361
ReturnHeader/Preparer/Name0JAMES E STEVENSON CPA
ReturnHeader/Preparer/Phone06512245721
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T12:37:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$2.01$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.78$2.15$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.12$2.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.87$2.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.02$2.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.04$2.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.06$1.90$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$1.86$1.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.70$1.63$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.04$1.56$1.68$1.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.68$1.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits