Civic Intelligence

St Croix Chaplaincy Association

990 • Fiscal year 2013 • EIN 41-1628281

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization ProfileWWW.HAVECHAPLAINWILLTRAVEL.ORG
PO Box 322Stillwater, MN 55082

(651) 430-4586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$100,140

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,015

Up $3,339 (+2.3%) from 2012

Net Assets

Up

$146,551

Up $875 (+0.6%) from 2012

Liabilities

Up

$2,464

Up $2,464 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

$167,624

No earlier filing loaded for comparison.

Expenses

Up

$166,749

Up $4,743 (+2.9%) from 2012

Net Income

$875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$149,015
Liabilities$2,464
Net Assets$146,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$167,624
Expenses$166,749
Net Income$875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$167,624
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

To provide chaplaincy services, cancer support and grief group facilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,676$149,015▲ $3,339
Total Assets$145,676$149,015▲ $3,339
Liabilities
Accounts Payable and Accrued Expenses-$2,464-
Total Liabilities$0$2,464▲ $2,464
Net Assets / Fund Balance
Unrestricted Net Assets$145,676$146,551▲ $875
Total Net Assets Fund Balance$145,676$146,551▲ $875
Total Liabilities and Net Assets / Fund Balance$145,676$149,015▲ $3,339
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bob FurnissDirectorFT$76,220$23,920$100,140

Board Members and Trustees

NameTitle
Rev Ruth BeckChair
Rev Buff GraceDirector
Rev Candace MoserDirector
Rev Julie RognessDirector
Rev Kk JohnDirector
Rev Linda GeslingDirector
Ellen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,207
Program Service Revenue
$88,029
Investment Income
$288
Other Revenue
$1,100
All Other Contributions
$78,207
Change in Net Assets
$875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,353
Other Expenses$7,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,165$19,055-$76,220
Other Salaries and Wages$47,172$2,012-$49,184
Pension Plan Contributions$10,290$3,430-$13,720
Other Employee Benefits$7,650$2,550-$10,200
Payroll Taxes$7,522$2,507-$10,029
Insurance$2,541$847-$3,388
Fees for Services Accounting-$1,875-$1,875
Conferences and Meetings$715--$715
Other Expenses$120$99-$99
Total Functional Expenses$133,329$33,420$0$166,749
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
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

“Form 990 is reviewed by all acting committee members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request by contacting the organization's treasurer or chaplain director rev. Bob furniss.”

Filing and Contact Details

Filer

EIN
41-1628281
Phone
6514304586

Signing Officer

Name
Rev Bob Furniss
Title
Chaplain Director
Phone
6514304586
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ruth Beck
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

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

“Sponsor and administer weekly grief group and cancer support groups.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR AND ADMINISTER WEEKLY GRIEF GROUP AND CANCER SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL ACTING COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION'S TREASURER OR CHAPLAIN DIRECTOR REV. BOB FURNISS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145676
IRS990/TotalAssetsEOYAmt0149015
IRS990/TotalAssetsGrp/BOYAmt0145676
IRS990/TotalAssetsGrp/EOYAmt0149015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078207
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02464
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146551
IRS990/TotalOtherCompensationAmt023920
IRS990/TotalProgramServiceExpensesAmt0133329
IRS990/TotalProgramServiceRevenueAmt088029
IRS990/TotalReportableCompFromOrgAmt076220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 322
IRS990/USAddress/City0STILLWATER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAVECHAPLAINWILLTRAVEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV BOB FURNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPLAIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514304586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CROIX CHAPLAINCY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0411628281
ReturnHeader/Filer/PhoneNum06514304586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02014-05-12T08:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,015
Liabilities
$2,464
Net assets
$146,551
Revenue
$167,624
Expenses
$166,749
Net income
$875
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