Civic Intelligence

Schweitzer Chapel

990 • Fiscal year 2022 • EIN 91-1003174

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 55Ponderay, ID 83852

(208) 773-9855

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$503,753

Down $89,107 (-15%) from 2021

Net Assets

Down

$503,753

Down $89,107 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$33,192

Down $14,488 (-30%) from 2021

Expenses

Up

$59,934

Up $24,401 (+69%) from 2021

Net Income

Down

-$26,742

Down $38,889 (-320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$503,753
Liabilities$0
Net Assets$503,753
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$33,192
Expenses$59,934
Net Income-$26,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$33,192
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.

The Schweitzer Chapel provides a place of worship for the people of Schweitzer Mountain and a retreat facility for Chrisitan youth groups and Christian Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,542$270,393▼ $57,149
Land, Buildings, and Equipment, Net$161,270$152,272▼ $8,998
Cash and Non-Interest-Bearing Accounts$104,048$81,088▼ $22,960
Total Assets$592,860$503,753▼ $89,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,860$503,753▼ $89,107
Total Net Assets Fund Balance$592,860$503,753▼ $89,107
Total Liabilities and Net Assets / Fund Balance$592,860$503,753▼ $89,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,366$295,607$440,973
Leasehold Improvements$127$23,124$23,251
Equipment$179$6,619$6,798
Other Land Buildings$6,600-$6,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brad BaldwinPresident
Erik GilbertTrustee
Janice BaldwinTrustee
Krista GilbertTrustee
Lori JoyTrustee
Robert StigerTrustee
Scott MagnusonTrustee
Michele MagnusonSecretary
Susan StigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,732
Program Service Revenue
$23,645
Investment Income
$815
Other Revenue
$0
All Other Contributions
$8,732
Change in Net Assets
$-26,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,420--$24,420
Insurance$10,221--$10,221
Depreciation Depletion$8,998--$8,998
Fees for Services Management$4,950--$4,950
Fees for Service Investment Mgmnt Fees-$3,863-$3,863
Fees for Services Other$2,700--$2,700
Office Expenses$190$63-$253
Information Technology$240--$240
Other Expenses$117$39-$156
Fees for Services Accounting-$120-$120
All Other Expenses$21--$21
Total Functional Expenses$55,849$4,085$0$59,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Brad baldwin, president, and janice baldwin, trustee, have a family relationship. Michele magnuson , secretary, and scott magnuson, trustee, have a family relationship. Susan stiger, treasurer, and robert stiger, trustee, have a family relationship. Erick gilbert, trustee, and krista gilbert, trustee, have a family relationship.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon receiving a formal request for such information.”

Filing and Contact Details

Filer

Filer Name
Schweitzer Chapel
EIN
91-1003174
Phone
2087739855
Address
PO BOX 55, PONDERAY, ID 83852

Signing Officer

Name
Susan Stiger
Title
Treasurer
Phone
2087739855
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stiger
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Rivers End LLC
Address
PO Box 275, Clark Fork, ID 83811
Preparer
Sara J Knight
Phone
2087811285
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD BALDWIN, PRESIDENT, AND JANICE BALDWIN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. MICHELE MAGNUSON , SECRETARY, AND SCOTT MAGNUSON, TRUSTEE, HAVE A FAMILY RELATIONSHIP. SUSAN STIGER, TREASURER, AND ROBERT STIGER, TRUSTEE, HAVE A FAMILY RELATIONSHIP. ERICK GILBERT, TRUSTEE, AND KRISTA GILBERT, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON RECEIVING A FORMAL REQUEST FOR SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592860
IRS990/TotalAssetsEOYAmt0503753
IRS990/TotalAssetsGrp/BOYAmt0592860
IRS990/TotalAssetsGrp/EOYAmt0503753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055849
IRS990/TotalFunctionalExpensesGrp/TotalAmt059934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503753
IRS990/TotalProgramServiceExpensesAmt055849
IRS990/TotalProgramServiceRevenueAmt023645
IRS990/TotalRevenueGrp/ExclusionAmt0815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033192
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503753
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55
IRS990/USAddress/CityNm0Ponderay
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083852
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087739855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHWEITZER CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0SCHW
ReturnHeader/Filer/EIN0911003174
ReturnHeader/Filer/PhoneNum02087739855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0PONDERAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873539068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rivers End LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083811
ReturnHeader/PreparerPersonGrp/PhoneNum02087811285
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara J Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T03:34:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,753
Liabilities
$0
Net assets
$503,753
Revenue
$33,192
Expenses
$59,934
Net income
-$26,742
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
2022Detailed filing. Detailed filing data is available for this year.$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