Civic Intelligence

Clergy Recovery Network

990EZ • Fiscal year 2014 • EIN 46-0482693

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.CLERGYRECOVERY.COM
313 2nd AvenueJoplin, MT 59531

(406) 292-3322

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,055

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

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

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$218

Down $3,330 (-94%) from 2013

Net Assets

Down

$218

Down $3,330 (-94%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$58,116

Up $1,917 (+3.4%) from 2013

Expenses

Down

$61,446

Down $8,381 (-12%) from 2013

Net Income

Up

-$3,330

Up $10,298 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,680Net Assets 2010: $13,6802010Assets 2011: $12,876Liabilities 2011: $02011Assets 2012: $17,176Net Assets 2012: $17,1762012Assets 2013: $3,548Net Assets 2013: $3,5482013Assets 2014: $218Liabilities 2014: $0Net Assets 2014: $2182014

Highlighted filing

2014

Assets$218
Liabilities$0
Net Assets$218
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,569Expenses 2010: $98,351Net Income 2010: $7,2182010Revenue 2011: $91,169Expenses 2011: $91,973Net Income 2011: -$8042011Revenue 2012: $94,800Expenses 2012: $90,500Net Income 2012: $4,3002012Revenue 2013: $56,199Expenses 2013: $69,827Net Income 2013: -$13,6282013Revenue 2014: $58,116Expenses 2014: $61,446Net Income 2014: -$3,3302014

Highlighted filing

2014

Revenue$58,116
Expenses$61,446
Net Income-$3,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$58,116
Mission and Program Overview

Mission

Mentoring ministry professionals through personal crisis and early recovery.

Program Services

DescriptionGrantsExpenses
MENTORING MINISTRY PROFESSIONALS THROUGH PERSONAL CRISIS AND EARLY RECOVERY.$0$58,374
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE WOLERYSecretaryFT$10,055$36,000$46,055
ROGER LINCOLNOfficer-$0--
DAVID PEYTONOfficer-$0--
RUTH CARROLLPresident-$0--
BRIAN WELTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clergy Recovery Network
EIN
46-0482693
Phone
4062923322
Address
313 2ND AVENUE, JOPLIN, MT 59531

Signing Officer

Name
Dale Wolery
Title
Secretary
Phone
4062923322
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Curt Lineweaver
Phone
4062656724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 2,477. Description: travel & entertainment. Amount: 1,950. Description: office. Amount: 936. Description: miscellaneous. Amount: 41. Description: telephone. Amount: 3,021. Total to form 990-ez, line 16: 8,425.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE O WOLERY
IRS990EZ/BooksInCareOfDetail/PhoneNum04062923322
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt236000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WOLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING MINISTRY PROFESSIONALS THROUGH PERSONAL CRISIS AND EARLY RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING MINISTRY PROFESSIONALS THROUGH PERSONAL CRISIS AND EARLY RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058374
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt058116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLERGYRECOVERY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0405853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094800
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405853
IRS990ScheduleA/TotalSupportAmt0405853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 2,477. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,950. DESCRIPTION: OFFICE. AMOUNT: 936. DESCRIPTION: MISCELLANEOUS. AMOUNT: 41. DESCRIPTION: TELEPHONE. AMOUNT: 3,021. TOTAL TO FORM 990-EZ, LINE 16: 8,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WOLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062923322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERGY RECOVERY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0460482693
ReturnHeader/Filer/PhoneNum04062923322
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT LINEWEAVER
ReturnHeader/ReturnTs02015-08-31T09:07:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218
Liabilities
$0
Net assets
$218
Revenue
$58,116
Expenses
$61,446
Net income
-$3,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.91$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.06$0.98$0.07