Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 84.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,002
Up $1,759 (+34%) from 2012
Net Assets
$6,479
No earlier filing loaded for comparison.
Liabilities
Down$523
Down $20 (-3.7%) from 2012
Revenue
Up$54,982
Up $9,086 (+20%) from 2012
Expenses
Up$53,203
Up $715 (+1.4%) from 2012
Net Income
Up$1,779
Up $8,371 (+127%) from 2012
Provide community chaplin services to local community. Chaplin services are to council and assist victims, families of victims, and support law enforcement and fire department personnel including religious guidance when needed.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES. | - | $53,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS SIMONS | Director | FT | $28,800 | $17,400 | $46,200 |
| KATHY SIMONS | Director | - | $0 | - | - |
| REX SCONCE | Chairman | - | $0 | - | - |
| SUE SCOBERT | Treasurer | - | $0 | - | - |
| KRISTY GUNDERSON | Secretary | - | $0 | - | - |
| ALAN MASCORD | Director | - | $0 | - | - |
“Expenses bank service charges 36 computer & internet 500 conf & meetings 569 conf & meetings: lodging 954 conf & meetings:per diem 355 licenses 50 dues & subscriptions 585 ministry expenses 194 office supplies 188 telephone 630 non-investment depreciation 275 total 4,336”
“Computer 959 959 less accumulated depreciation 747 907 ipad 694 694 less accumulated depreciation 155 270 total 751 476”
“Payroll tax withheld 543 523”
“Provide community chaplin services to local community. Chaplin services are to council and assist victims, families of victims, and support law enforcement and fire department personnel including religious guidance when needed.”
“During the current tax year employees responded to numerous fire and police calls including officiating at funeral and wedding services as needed. Employees provided training and debriefing sessions with fire and police agencies. Employees provided presentations to local community organizations and churches.”
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No. (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENNIS SIMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY SIMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REX SCONCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUE SCOBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTY GUNDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ALAN MASCORD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE SCOBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036684319 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39610 BARKER CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANDY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6526 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54982 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 17400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REX SCONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE SCOBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTY GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALAN MASCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47243 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 543 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53203 |
| IRS990EZ/TotalRevenueAmt | 0 | 54982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 565 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262031 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 36 COMPUTER & INTERNET 500 CONF & MEETINGS 569 CONF & MEETINGS: LODGING 954 CONF & MEETINGS:PER DIEM 355 LICENSES 50 DUES & SUBSCRIPTIONS 585 MINISTRY EXPENSES 194 OFFICE SUPPLIES 188 TELEPHONE 630 NON-INVESTMENT DEPRECIATION 275 TOTAL 4,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 959 959 LESS ACCUMULATED DEPRECIATION 747 907 IPAD 694 694 LESS ACCUMULATED DEPRECIATION 155 270 TOTAL 751 476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHELD 543 523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO. (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE SCOBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036688891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHAPLAIN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAP |
| ReturnHeader/Filer/EIN | 0 | 931242942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036688891 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 397 |
| ReturnHeader/Filer/USAddress/City | 0 | SANDY |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900580910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIS & GRAVES CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 700 N MAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRESHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 970307229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036650173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY J DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-23T10:48:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.