Civic Intelligence

St Croix Chaplaincy Association

990 • Fiscal year 2014 • EIN 41-1628281

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

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

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$97,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$159,468

Up $10,453 (+7.0%) from 2013

Net Assets

Up

$155,773

Up $9,222 (+6.3%) from 2013

Liabilities

Up

$3,695

Up $1,231 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$168,074

Up $450 (+0.3%) from 2013

Expenses

Down

$158,852

Down $7,897 (-4.7%) from 2013

Net Income

Up

$9,222

Up $8,347 (+954%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$159,468
Liabilities$3,695
Net Assets$155,773
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$168,074
Expenses$158,852
Net Income$9,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$168,074
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,015$159,468▲ $10,453
Total Assets$149,015$159,468▲ $10,453
Liabilities
Accounts Payable and Accrued Expenses$2,464$3,695▲ $1,231
Total Liabilities$2,464$3,695▲ $1,231
Net Assets / Fund Balance
Unrestricted Net Assets$146,551$155,773▲ $9,222
Total Net Assets Fund Balance$146,551$155,773▲ $9,222
Total Liabilities and Net Assets / Fund Balance$149,015$159,468▲ $10,453
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bob FurnissDirectorFT$77,744$19,436$97,180

Board Members and Trustees

NameTitle
Rev Buff GraceChair
Rev Cader HowardDirector
Rev Joel MartinDirector
Rev Julie RognessDirector
Rev Kk JohnDirector
Rev Linda GeslingDirector
Ellen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,920
Program Service Revenue
$87,600
Investment Income
$254
Other Revenue
$1,300
All Other Contributions
$78,920
Change in Net Assets
$9,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,873
Other Expenses$5,979
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$58,308$19,436-$77,744
Other Salaries and Wages$40,501$1,150-$41,651
Pension Plan Contributions$10,495$3,499-$13,994
Other Employee Benefits$7,650$2,550-$10,200
Payroll Taxes$6,963$2,321-$9,284
Insurance$1,703$568-$2,271
Fees for Services Accounting-$1,862-$1,862
Conferences and Meetings$595--$595
Other Expenses$304$9-$9
Total Functional Expenses$127,457$31,395$0$158,852
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

Filer Name
St Croix Chaplaincy Association
EIN
41-1628281
Phone
6514304586
Address
PO BOX 322, STILLWATER, MN 55082

Signing Officer

Name
Rev Bob Furniss
Title
Chaplain Director
Phone
6514304586
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
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 Appendix347 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.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149015
IRS990/TotalAssetsEOYAmt0159468
IRS990/TotalAssetsGrp/BOYAmt0149015
IRS990/TotalAssetsGrp/EOYAmt0159468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078920
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02464
IRS990/TotalLiabilitiesEOYAmt03695
IRS990/TotalLiabilitiesGrp/BOYAmt02464
IRS990/TotalLiabilitiesGrp/EOYAmt03695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155773
IRS990/TotalOtherCompensationAmt019436
IRS990/TotalProgramServiceExpensesAmt0127457
IRS990/TotalProgramServiceRevenueAmt087600
IRS990/TotalReportableCompFromOrgAmt077744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 322
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAVECHAPLAINWILLTRAVEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV BOB FURNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPLAIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514304586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX CHAPLAINCY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0411628281
ReturnHeader/Filer/PhoneNum06514304586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02015-05-12T12:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,468
Liabilities
$3,695
Net assets
$155,773
Revenue
$168,074
Expenses
$158,852
Net income
$9,222
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
2014Detailed filing. Detailed filing data is available for this year.$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