Civic Intelligence

Schweitzer Chapel

990EZ • Fiscal year 2012 • EIN 91-1003174

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
PO Box 5583852
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,724

Up $8,424 (+2.7%) from 2011

Net Assets

Up

$324,724

Up $8,424 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$50,979

Up $3,439 (+7.2%) from 2011

Expenses

Up

$42,555

Up $6,564 (+18%) from 2011

Net Income

Down

$8,424

Down $3,125 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $304,751Net Assets 2010: $304,7512010Assets 2011: $316,300Net Assets 2011: $316,3002011Assets 2012: $324,724Net Assets 2012: $324,7242012Assets 2013: $350,355Net Assets 2013: $350,3552013Assets 2014: $369,880Net Assets 2014: $369,8802014Assets 2015: $391,372Net Assets 2015: $391,3722015Assets 2016: $416,540Net Assets 2016: $416,5402016Assets 2017: $436,673Net Assets 2017: $436,6732017Assets 2018: $453,452Liabilities 2018: $02018Assets 2019: $471,499Liabilities 2019: $02019Assets 2020: $482,468Net Assets 2020: $482,4682020Assets 2021: $592,860Liabilities 2021: $0Net Assets 2021: $592,8602021Assets 2022: $503,753Liabilities 2022: $0Net Assets 2022: $503,7532022Assets 2024: $591,458Liabilities 2024: $0Net Assets 2024: $591,4582024

Highlighted filing

2012

Assets$324,724
Liabilities-
Net Assets$324,724
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,432Expenses 2010: $49,594Net Income 2010: $2,8382010Revenue 2011: $47,540Expenses 2011: $35,991Net Income 2011: $11,5492011Revenue 2012: $50,979Expenses 2012: $42,555Net Income 2012: $8,4242012Revenue 2013: $59,876Expenses 2013: $34,245Net Income 2013: $25,6312013Revenue 2014: $52,147Expenses 2014: $32,622Net Income 2014: $19,5252014Revenue 2015: $62,274Expenses 2015: $40,782Net Income 2015: $21,4922015Revenue 2016: $62,222Expenses 2016: $37,054Net Income 2016: $25,1682016Revenue 2017: $65,833Expenses 2017: $45,700Net Income 2017: $20,1332017Revenue 2018: $52,263Expenses 2018: $35,484Net Income 2018: $16,7792018Revenue 2019: $56,269Expenses 2019: $38,222Net Income 2019: $18,0472019Revenue 2020: $50,720Expenses 2020: $39,751Net Income 2020: $10,9692020Revenue 2021: $47,680Expenses 2021: $35,533Net Income 2021: $12,1472021Revenue 2022: $33,192Expenses 2022: $59,934Net Income 2022: -$26,7422022Revenue 2024: $62,724Expenses 2024: $48,521Net Income 2024: $14,2032024

Highlighted filing

2012

Revenue$50,979
Expenses$42,555
Net Income$8,424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The Schweitzer Chapel provides a place of worship for the people of Schweitzer Mountain, a retreat facility with a historical tradition of serving Christian youth groups on weekends and Holidays of the ski season and a meeting place for Christian organizations throughout the year conducted by Moody Bible College.

Filing and Contact Details

Filer

EIN
91-1003174
Raw XML Appendix149 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/ExcessOrDeficitForYear08424
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD JANICE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEL MARSHA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE SHIRLEY CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DICK CARROLL ENSMINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL JANE PIMENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE WENDY EMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EVERETT PAT COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM BARBARA VAWTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID JANET WESCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN SHARON OLDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01199
IRS990EZ/OtherAssetsTotal/EOY0988
IRS990EZ/OtherExpensesTotal020354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHWEITZER CHAPEL PROVIDES WEEK-END WORSHIP SERVICES FOR SKIERS AND RETREAT FACILITIES FOR YOUTH CHURCH GROUPS. IN 1998, A NEW 48 BED DORMITORY WAS ADDED TO PROVIDE MORE SPACE FOR GROUPS. OVER 1,000 YOUTH PER YEAR STAY HERE.
IRS990EZ/ProgramServiceRevenue017844
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN F OLDFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085976333
IRS990EZ/TotalAssets/BOY0316300
IRS990EZ/TotalAssets/EOY0324724
IRS990EZ/TotalExpenses042555
IRS990EZ/TotalRevenue050979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911003174
ReturnHeader/Filer/Name/BusinessNameLine10SCHWEITZER CHAPEL
ReturnHeader/Filer/NameControl0SCHW
ReturnHeader/Filer/Phone02085976333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
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ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083852
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0JOHN F OLDFIELD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
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ReturnHeader/Preparer/Name0Thomas A Shields
ReturnHeader/Preparer/Phone02082660210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T05:05:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,724
Liabilities
-
Net assets
$324,724
Revenue
$50,979
Expenses
$42,555
Net income
$8,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.63$0.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.33$0.60$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.51$0.40$0.11
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$0.56$0.38$0.18
2018Summary only. Only limited summary data is available for this year.$4.53$0.00$0.52$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$0.66$0.46$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.17$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.62$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.52$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.60$0.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$0.51$0.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.48$0.36$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$0.52$0.50$0.03