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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 86.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$7,512
Up $510 (+7.3%) from 2013
Net Assets
Up$6,976
Up $497 (+7.7%) from 2013
Liabilities
Up$536
Up $13 (+2.5%) from 2013
Revenue
Down$53,140
Down $1,842 (-3.4%) from 2013
Expenses
Down$52,644
Down $559 (-1.1%) from 2013
Net Income
Down$496
Down $1,283 (-72%) from 2013
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. | - | $52,644 |
| 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 56 computer & internet 234 conf & meetings 750 licenses 50 dues & subscriptions 320 office supplies 64 telephone 1,794 non-investment depreciation 168 total 3,436”
“Computer 959 959 less accumulated depreciation 907 959 ipad 694 694 less accumulated depreciation 270 386 total 476 308”
“Payroll tax withheld 523 536”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE SCOBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036684319 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39610 BARKER CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53140 |
| 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 | 6480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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 | 476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3436 |
| 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 | 911 |
| 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 | 52644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47142 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 536 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52644 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52644 |
| IRS990EZ/TotalRevenueAmt | 0 | 53140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219748 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264618 |
| 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 56 COMPUTER & INTERNET 234 CONF & MEETINGS 750 LICENSES 50 DUES & SUBSCRIPTIONS 320 OFFICE SUPPLIES 64 TELEPHONE 1,794 NON-INVESTMENT DEPRECIATION 168 TOTAL 3,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 959 959 LESS ACCUMULATED DEPRECIATION 907 959 IPAD 694 694 LESS ACCUMULATED DEPRECIATION 270 386 TOTAL 476 308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHELD 523 536 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAPLAIN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAP |
| ReturnHeader/Filer/EIN | 0 | 931242942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036688891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900580910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & GRAVES CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 N MAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRESHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970307229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036672511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY J DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T17:02:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.