Civic Intelligence

St Croix Chaplaincy Association

990 • Fiscal year 2016 • EIN 41-1628281

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$106,602

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,496

Up $4,255 (+2.6%) from 2015

Net Assets

Up

$166,187

Up $3,946 (+2.4%) from 2015

Liabilities

Up

$309

Up $309 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$185,972

Up $16,285 (+9.6%) from 2015

Expenses

Up

$182,026

Up $18,807 (+12%) from 2015

Net Income

Down

$3,946

Down $2,522 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$166,496
Liabilities$309
Net Assets$166,187
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$185,972
Expenses$182,026
Net Income$3,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$185,972
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$162,241$166,496▲ $4,255
Total Assets$162,241$166,496▲ $4,255
Liabilities
Accounts Payable and Accrued Expenses-$309-
Total Liabilities$0$309▲ $309
Net Assets / Fund Balance
Unrestricted Net Assets$162,241$166,187▲ $3,946
Total Net Assets Fund Balance$162,241$166,187▲ $3,946
Total Liabilities and Net Assets / Fund Balance$162,241$166,496▲ $4,255
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bob FurnissDirectorFT$81,700$24,902$106,602

Board Members and Trustees

NameTitle
Rev Cader HowardChair
Mr Jim BradshawDirector
Rev Donna BuellDirector
Rev Kk JohnDirector
Rev Rich LarsonDirector
Rev Joel MartinSecretary
Ellen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,342
Program Service Revenue
$107,120
Investment Income
$310
Other Revenue
$1,200
All Other Contributions
$77,342
Change in Net Assets
$3,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,539
Other Expenses$21,487
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$61,275$20,425-$81,700
Other Salaries and Wages$42,143$952-$43,095
Pension Plan Contributions$11,026$3,676-$14,702
Payroll Taxes$8,131$2,711-$10,842
Other Employee Benefits$7,650$2,550-$10,200
Fees for Services Accounting-$3,197-$3,197
Insurance$1,468$489-$1,957
Conferences and Meetings$400--$400
Other Expenses$334--$334
All Other Expenses$19$12-$31
Total Functional Expenses$148,014$34,012$0$182,026
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
Director
Phone
6514304586
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Bob Furniss
Voting Board Members
7
Independent Board Members
7
Employees
7

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
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162241
IRS990/TotalAssetsEOYAmt0166496
IRS990/TotalAssetsGrp/BOYAmt0162241
IRS990/TotalAssetsGrp/EOYAmt0166496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077342
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0309
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166187
IRS990/TotalOtherCompensationAmt024902
IRS990/TotalProgramServiceExpensesAmt0148014
IRS990/TotalProgramServiceRevenueAmt0107120
IRS990/TotalReportableCompFromOrgAmt081700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166187
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV BOB FURNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514304586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D147C06A841378DC024B1B88999302E0F2AFCC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D147C06A841378DC024B1B88999302E0F2AFCC4
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02017-05-12T13:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,496
Liabilities
$309
Net assets
$166,187
Revenue
$185,972
Expenses
$182,026
Net income
$3,946
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
2016Detailed filing. Detailed filing data is available for this year.$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