Civic Intelligence

Congregational Church

990EZ • Fiscal year 2021 • EIN 41-6008308

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profilewww.congregationalucc.net
222 3rd Ave NWFaribault, MN 55021

(507) 334-5910

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,613

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$271,984

Down $12,412 (-4.4%) from 2020

Net Assets

$266,958

No earlier filing loaded for comparison.

Liabilities

Up

$5,026

Up $2,375 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$55,399

Down $99,856 (-64%) from 2020

Expenses

Up

$77,512

Up $4,598 (+6.3%) from 2020

Net Income

Down

-$22,113

Down $104,454 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $182,462Liabilities 2012: $3,8262012Assets 2013: $207,735Liabilities 2013: $3,1262013Assets 2014: $198,987Liabilities 2014: $8,6382014Assets 2015: $205,063Liabilities 2015: $2,4612015Assets 2016: $215,307Liabilities 2016: $2,7662016Assets 2017: $191,223Liabilities 2017: $2,2322017Assets 2018: $199,209Liabilities 2018: $3,4482018Assets 2019: $201,637Liabilities 2019: $3,2582019Assets 2020: $284,396Liabilities 2020: $2,6512020Assets 2021: $271,984Liabilities 2021: $5,026Net Assets 2021: $266,9582021Assets 2022: $198,903Liabilities 2022: $4,679Net Assets 2022: $194,2242022

Highlighted filing

2021

Assets$271,984
Liabilities$5,026
Net Assets$266,958
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $125,601Expenses 2012: $133,478Net Income 2012: -$7,8772012Revenue 2013: $141,290Expenses 2013: $125,210Net Income 2013: $16,0802013Revenue 2014: $98,638Expenses 2014: $112,241Net Income 2014: -$13,6032014Revenue 2015: $95,438Expenses 2015: $99,792Net Income 2015: -$4,3542015Revenue 2016: $87,448Expenses 2016: $98,806Net Income 2016: -$11,3582016Revenue 2017: $96,149Expenses 2017: $93,844Net Income 2017: $2,3052017Revenue 2018: $109,841Expenses 2018: $102,780Net Income 2018: $7,0612018Revenue 2019: $75,885Expenses 2019: $75,679Net Income 2019: $2062019Revenue 2020: $155,255Expenses 2020: $72,914Net Income 2020: $82,3412020Revenue 2021: $55,399Expenses 2021: $77,512Net Income 2021: -$22,1132021Revenue 2022: $49,287Expenses 2022: $90,616Net Income 2022: -$41,3292022

Highlighted filing

2021

Revenue$55,399
Expenses$77,512
Net Income-$22,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$55,399
Mission and Program Overview

Mission

The organization is a church and public charity.

Program Services

DescriptionGrantsExpenses
Weekly Worship averaging 10 persons.$0$34,400
Member Fellowship - Extra meetings with active members, church council meetings, phone calls$0$4,600
Community Outreach - Participation in Faribault area ministerium and activities$0$4,600
Pastoral Care - Visits to hospitals, member homes, nursing homes, etc. Averaging 1 visit per month.$0$2,300
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LesterPastorPT$27,401$4,212$31,613
Lynn CookChurch Council President-$0--
Tary DraperChurch Council Vice President-$0--
Carin DraperTreasurerPT$0--
Jane KetterlingClerk-$0--
Filing and Contact Details

Filer

Filer Name
Congregational Church
EIN
41-6008308
Phone
5073345910
Address
222 3rd Ave NW, Faribault, MN 55021

Signing Officer

Name
Carin Draper
Title
Treasurer
Phone
5078387706
Signed
2022-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Association Dues and Mission Expenses;1750|Membership Growth Expenses;423|Worship and Hospitality Expenses;72^Total;2245^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Endowment Fund Increase;4231|Memorial Fund Increase;1095|Parish House Fund Increase;2000^Total;7326^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;4569|Payroll Taxes Payable;457^Total;5026^”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carin Draper
IRS990EZ/BooksInCareOfDetail/PhoneNum05073345910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 3rd Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Faribault
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055399
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt032562
IRS990EZ/LandAndBuildingsGrp/EOYAmt032562
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266958
IRS990EZ/OccupancyRentUtltsAndMaintAmt031648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt44212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tary Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carin Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Ketterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Church Council President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Church Council Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pastor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07326
IRS990EZ/OtherExpensesTotalAmt02245
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a church and public charity.
IRS990EZ/PrintingPublicationsPostageAmt03020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Worship averaging 10 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member Fellowship - Extra meetings with active members, church council meetings, phone calls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Outreach - Participation in Faribault area ministerium and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Pastoral Care - Visits to hospitals, member homes, nursing homes, etc. Averaging 1 visit per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036131
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05026
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077512
IRS990EZ/TotalProgramServiceExpensesAmt045900
IRS990EZ/TotalRevenueAmt055399
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Church
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.congregationalucc.net
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Association Dues and Mission Expenses;1750|Membership Growth Expenses;423|Worship and Hospitality Expenses;72^Total;2245^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Endowment Fund Increase;4231|Memorial Fund Increase;1095|Parish House Fund Increase;2000^Total;7326^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;4569|Payroll Taxes Payable;457^Total;5026^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carin Draper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05078387706
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATIONAL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0416008308
ReturnHeader/Filer/PhoneNum05073345910
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 3rd Ave NW
ReturnHeader/Filer/USAddress/CityNm0Faribault
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/ReturnTs02022-04-16T16:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,984
Liabilities
$5,026
Net assets
$266,958
Revenue
$55,399
Expenses
$77,512
Net income
-$22,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.49$0.91$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$0.55$0.78$0.22
2020Summary only. Only limited summary data is available for this year.$2.84$0.03$1.55$0.73$0.82
2019Summary only. Only limited summary data is available for this year.$2.02$0.03$0.76$0.76$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$0.03$1.10$1.03$0.07
2017Summary only. Only limited summary data is available for this year.$1.91$0.02$0.96$0.94$0.02
2016Summary only. Only limited summary data is available for this year.$2.15$0.03$0.87$0.99$0.11
2015Summary only. Only limited summary data is available for this year.$2.05$0.02$0.95$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$1.99$0.09$0.99$1.12$0.14
2013Summary only. Only limited summary data is available for this year.$2.08$0.03$1.41$1.25$0.16
2012Summary only. Only limited summary data is available for this year.$1.82$0.04$1.26$1.33$0.08