Civic Intelligence

Cowlitz County Sheriffs Chaplaincy

990 • Fiscal year 2023 • EIN 91-1312328

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 17, 2023

PO Box 2578Longview, WA 98632

(360) 425-7222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$82,352

Flat from 2023

Net Assets

Flat

$75,435

Flat from 2023

Liabilities

Flat

$6,917

Flat from 2023

Revenue

Flat

$233,792

Flat from 2023

Expenses

Flat

$258,438

Flat from 2023

Net Income

Flat

-$24,646

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,567Net Assets 2011: $22,5672011Assets 2012: $22,599Liabilities 2012: $195Net Assets 2012: $22,4042012Assets 2013: $9,545Liabilities 2013: $795Net Assets 2013: $8,7502013Assets 2014: $26,192Liabilities 2014: $795Net Assets 2014: $25,3972014Assets 2015: $24,203Liabilities 2015: $795Net Assets 2015: $23,4082015Assets 2016: $37,244Liabilities 2016: $5302016Assets 2017: $59,409Liabilities 2017: $1,060Net Assets 2017: $58,3492017Assets 2018: $73,543Liabilities 2018: $7952018Assets 2019: $66,437Liabilities 2019: $945Net Assets 2019: $65,4922019Assets 2020: $70,493Liabilities 2020: $2,820Net Assets 2020: $67,6732020Assets 2021: $110,657Liabilities 2021: $37,455Net Assets 2021: $73,2022021Assets 2022: $109,676Liabilities 2022: $9,595Net Assets 2022: $100,0812022Assets 2023: $82,352Liabilities 2023: $6,917Net Assets 2023: $75,4352023Assets 2023: $82,352Liabilities 2023: $6,917Net Assets 2023: $75,4352023Assets 2024: $17,231Liabilities 2024: $5,656Net Assets 2024: $11,5752024

Highlighted filing

2023

Assets$82,352
Liabilities$6,917
Net Assets$75,435

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,901Expenses 2011: $102,483Net Income 2011: -$3,5822011Revenue 2012: $79,449Expenses 2012: $79,612Net Income 2012: -$1632012Revenue 2013: $95,898Expenses 2013: $109,552Net Income 2013: -$13,6542013Revenue 2014: $124,181Expenses 2014: $107,534Net Income 2014: $16,6472014Revenue 2015: $125,657Expenses 2015: $127,846Net Income 2015: -$2,1892015Revenue 2016: $140,479Expenses 2016: $127,173Net Income 2016: $13,3062016Revenue 2017: $179,838Expenses 2017: $158,203Net Income 2017: $21,6352017Revenue 2018: $175,090Expenses 2018: $160,691Net Income 2018: $14,3992018Revenue 2019: $156,597Expenses 2019: $163,853Net Income 2019: -$7,2562019Revenue 2020: $162,451Expenses 2020: $160,270Net Income 2020: $2,1812020Revenue 2021: $181,638Expenses 2021: $176,109Net Income 2021: $5,5292021Revenue 2022: $229,003Expenses 2022: $202,124Net Income 2022: $26,8792022Revenue 2023: $233,792Expenses 2023: $258,438Net Income 2023: -$24,6462023Revenue 2023: $233,792Expenses 2023: $258,438Net Income 2023: -$24,6462023Revenue 2024: $204,184Expenses 2024: $268,044Net Income 2024: -$63,8602024

Highlighted filing

2023

Revenue$233,792
Expenses$258,438
Net Income-$24,646
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$289,862
Mission and Program Overview

Mission

Religion/Charity/Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,081$75,435▼ $24,646
Cash and Non-Interest-Bearing Accounts$86,447$62,276▼ $24,171
Savings and Temporary Cash Investments$13,384$14,588▲ $1,204
Land, Buildings, and Equipment, Net$9,735$5,378▼ $4,357
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,676$82,352▼ $27,324
Other Assets Total$110$110→ $0
Liabilities
Grants Payable$8,500$6,187▼ $2,313
Other Liabilities$1,095$730▼ $365
Total Liabilities$9,595$6,917▼ $2,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,081$75,435▼ $24,646
Total Liabilities and Net Assets / Fund Balance$109,676$82,352▼ $27,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,378$36,879$42,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul BricknellExecutive DirectorPT$38,982$38,982

Board Members and Trustees

NameTitle
Scott NevesPresident
Jim KellyVice President
Brad ThurmanDirector
Chuck TiltonDirector
Clint Van FleetDirector
Darryl ArreraDirector
Jeremy JohnsonDirector
Kevin RentnerDirector
Ralph HarreraDirector
Cindy BradoSecy - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$228,385
Program Service Revenue
$4,587
Investment Income
$23
Other Revenue
$797
All Other Contributions
$147,022
Change in Net Assets
$-24,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,135
Other Expenses$70,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,671$29,453-$141,124
Current Officers, Directors, Trustees, and Key Employees$25,988$12,994-$38,982
All Other Expenses$6,663$4,845-$11,508
Office Expenses-$7,794-$7,794
Occupancy-$5,896-$5,896
Other Expenses$4,551$5,507-$4,551
Depreciation Depletion$4,357--$4,357
Insurance$4,307--$4,307
Other Employee Benefits$4,290--$4,290
Payroll Taxes$1,084$2,655-$3,739
Total Functional Expenses$189,294$69,144$0$258,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,867
Fundraising Direct Expenses$56,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$93,326$40,000$38,829$1,171
Responder Care Packages$33,335$15,000$14,284$716
Total Events$138,230$56,867$56,070$797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Withheld$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cowlitz Chaplaincy
EIN
91-1312328
Phone
3604257222
Address
PO Box 2578, Longview, WA 98632

Signing Officer

Name
Cindy Brado
Title
Treasurer
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Anne DeFrancisco CPA
Phone
3604234520
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084
IRS990/PayrollTaxesGrp/TotalAmt03739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CISD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057744
IRS990/PYOtherRevenueAmt025703
IRS990/PYProgramServiceRevenueAmt09581
IRS990/PYRevenuesLessExpensesAmt026879
IRS990/PYSalariesCompEmpBnftPaidAmt0144380
IRS990/PYTotalExpensesAmt0202124
IRS990/PYTotalRevenueAmt0229003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057425
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.91300
IRS990ScheduleA/PublicSupportTotal509Amt0862405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144234
IRS990ScheduleA/Total509Grp/TotalAmt0862405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919948
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tax Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05378
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Responder Care Packages
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038829

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.17$0.06$0.12$2.04$2.68$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$2.34$2.58$0.25
2023Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$2.34$2.58$0.25
2022Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$2.29$2.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.73$1.82$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$1.62$1.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.57$1.64$0.07
2018Summary only. Only limited summary data is available for this year.$0.74$0.01$1.75$1.61$0.14
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.80$1.58$0.22
2016Summary only. Only limited summary data is available for this year.$0.37$0.01$1.40$1.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.26$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.24$1.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.96$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.79$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.99$1.02$0.04