Civic Intelligence

Schweitzer Chapel

990 • Fiscal year 2024 • EIN 91-1003174

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization ProfileNA
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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$591,458

Up $87,705 (+17%) from 2022

Net Assets

Up

$591,458

Up $87,705 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$62,724

Up $29,532 (+89%) from 2022

Expenses

Down

$48,521

Down $11,413 (-19%) from 2022

Net Income

Up

$14,203

Up $40,945 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$591,458
Liabilities$0
Net Assets$591,458
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$62,724
Expenses$48,521
Net Income$14,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$62,724
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 Christian youth groups and Christian Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$305,682$329,391▲ $23,709
Land, Buildings, and Equipment, Net$143,274$133,970▼ $9,304
Cash and Non-Interest-Bearing Accounts$98,254$128,097▲ $29,843
Total Assets$547,210$591,458▲ $44,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,210$591,458▲ $44,248
Total Net Assets Fund Balance$547,210$591,458▲ $44,248
Total Liabilities and Net Assets / Fund Balance$547,210$591,458▲ $44,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,370$313,603$440,973
Leasehold Improvements$0$23,251$23,251
Equipment$0$6,798$6,798
Other Land Buildings$6,600$0$6,600
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th 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
$33,292
Program Service Revenue
$26,809
Investment Income
$3
Other Revenue
$2,620
All Other Contributions
$33,292
Change in Net Assets
$14,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,121
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,766--$19,766
Depreciation Depletion$9,304--$9,304
Fees for Services Management$5,400--$5,400
Office Expenses$2,941--$2,941
Fees for Services Other$2,700--$2,700
Grants to Domestic Orgs$400--$400
Information Technology$178--$178
Other Expenses$170--$170
All Other Expenses$93$0$0$93
Total Functional Expenses$48,521$0$0$48,521

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,620
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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”

Form 990, Part VI, Section A, Line 2

“Michele magnuson secretary and scott magnuson trustee have a family relationship”

Form 990, Part VI, Section A, Line 2

“Susan stiger treasurer and robert stiger trustee have a family relationship”

Form 990, Part VI, Section A, Line 2

“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
Address
PO Box 55, Ponderay, ID 83852

Signing Officer

Name
Susan Stiger
Title
Treasurer
Phone
2087739855
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rivers End LLC
Address
PO Box 275, Clark Fork, ID 83811
Preparer
Sara Knight
Phone
2087811285
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD BALDWIN PRESIDENT AND JANICE BALDWIN TRUSTEE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHELE MAGNUSON SECRETARY AND SCOTT MAGNUSON TRUSTEE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN STIGER TREASURER AND ROBERT STIGER TRUSTEE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERICK GILBERT TRUSTEE AND KRISTA GILBERT TRUSTEE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547210
IRS990/TotalAssetsEOYAmt0591458
IRS990/TotalAssetsGrp/BOYAmt0547210
IRS990/TotalAssetsGrp/EOYAmt0591458
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,458
Liabilities
$0
Net assets
$591,458
Revenue
$62,724
Expenses
$48,521
Net income
$14,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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