Civic Intelligence

Spirit Fire Meditative Retreat Center Inc.

990 • Fiscal year 2020 • EIN 04-3564168

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileSPIRITFIRE.COM
407 West Leyden RoadLeyden, MA 01337

(413) 624-3955

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,307,637

Up $13,928 (+1.1%) from 2019

Net Assets

Up

$894,550

Up $14,658 (+1.7%) from 2019

Liabilities

Down

$413,087

Down $730 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$211,658

Down $62,035 (-23%) from 2019

Expenses

Down

$198,351

Down $30,555 (-13%) from 2019

Net Income

Down

$13,307

Down $31,480 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $897,325Liabilities 2011: $226,565Net Assets 2011: $670,7602011Assets 2012: $875,317Liabilities 2012: $225,208Net Assets 2012: $650,1092012Assets 2013: $843,089Liabilities 2013: $213,169Net Assets 2013: $629,9202013Assets 2014: $824,258Liabilities 2014: $198,000Net Assets 2014: $626,2582014Assets 2015: $879,502Liabilities 2015: $186,773Net Assets 2015: $692,7292015Assets 2016: $882,746Liabilities 2016: $179,160Net Assets 2016: $703,5862016Assets 2017: $956,093Liabilities 2017: $171,065Net Assets 2017: $785,0282017Assets 2018: $984,358Liabilities 2018: $158,247Net Assets 2018: $826,1112018Assets 2019: $1,293,709Liabilities 2019: $413,817Net Assets 2019: $879,8922019Assets 2020: $1,307,637Liabilities 2020: $413,087Net Assets 2020: $894,5502020Assets 2021: $984,083Liabilities 2021: $0Net Assets 2021: $984,0832021Assets 2022: $901,225Liabilities 2022: $2,263Net Assets 2022: $898,9622022Assets 2023: $980,793Liabilities 2023: $2,275Net Assets 2023: $978,5182023Assets 2024: $1,017,896Liabilities 2024: $3,377Net Assets 2024: $1,014,5192024Assets 2025: $1,060,058Liabilities 2025: $1,395Net Assets 2025: $1,058,6632025

Highlighted filing

2020

Assets$1,307,637
Liabilities$413,087
Net Assets$894,550
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,271Expenses 2011: $193,485Net Income 2011: -$11,2142011Revenue 2012: $113,235Expenses 2012: $129,611Net Income 2012: -$16,3762012Revenue 2013: $96,242Expenses 2013: $117,432Net Income 2013: -$21,1902013Revenue 2014: $109,185Expenses 2014: $112,847Net Income 2014: -$3,6622014Revenue 2015: $188,794Expenses 2015: $122,323Net Income 2015: $66,4712015Revenue 2016: $161,673Expenses 2016: $150,816Net Income 2016: $10,8572016Revenue 2017: $265,893Expenses 2017: $183,222Net Income 2017: $82,6712017Revenue 2018: $251,967Expenses 2018: $204,911Net Income 2018: $47,0562018Revenue 2019: $273,693Expenses 2019: $228,906Net Income 2019: $44,7872019Revenue 2020: $211,658Expenses 2020: $198,351Net Income 2020: $13,3072020Revenue 2021: $241,989Expenses 2021: $178,563Net Income 2021: $63,4262021Revenue 2022: $39,895Expenses 2022: $56,348Net Income 2022: -$16,4532022Revenue 2023: $24,775Expenses 2023: $61,433Net Income 2023: -$36,6582023Revenue 2024: $9,516Expenses 2024: $74,259Net Income 2024: -$64,7432024Revenue 2025: $13,520Expenses 2025: $82,314Net Income 2025: -$68,7942025

Highlighted filing

2020

Revenue$211,658
Expenses$198,351
Net Income$13,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$211,763
Mission and Program Overview

Mission

Education through seminars & workshops, cultivating spirituality and educating people on the importance of consciousness in their everyday lives.

Education through seminars & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,050$1,135,618▼ $40,432
Savings and Temporary Cash Investments$78,426$127,985▲ $49,559
Investments in Publicly Traded Securities$18,101$19,372▲ $1,271
Intangible Assets$13,624$12,840▼ $784
Cash and Non-Interest-Bearing Accounts$3,879$10,677▲ $6,798
Pledges and Grants Receivable$2,547--
Inventories for Sale or Use$975$1,038▲ $63
Prepaid Expenses and Deferred Charges$107$107→ $0
Total Assets$1,293,709$1,307,637▲ $13,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,880$387,246▼ $7,634
Deferred Revenue$18,850$15,176▼ $3,674
Other Liabilities-$10,600-
Accounts Payable and Accrued Expenses$87$65▼ $22
Total Liabilities$413,817$413,087▼ $730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,982$892,639▲ $14,657
Net Assets With Donor Restrictions$1,910$1,911▲ $1
Total Net Assets Fund Balance$879,892$894,550▲ $14,658
Total Liabilities and Net Assets / Fund Balance$1,293,709$1,307,637▲ $13,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,448$457,932$1,573,380
Equipment$4,820$65,778$70,598
Land$15,350-$15,350
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KramerPresidentFT$35,000$35,000
Tim DarterExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Eowyn AhlstromDirector
Jeffrey BornmanDirector
Sarah OlesonDirector
Adam SuttonClerk
Brett AhlstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,180
Program Service Revenue
$54,658
Investment Income
$789
Other Revenue
$31
All Other Contributions
$138,354
Change in Net Assets
$13,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,052
Salaries, Compensation, and Employee Benefits$80,299
Total Fundraising Expense$1,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Depreciation Depletion$47,716--$47,716
Occupancy$47,581--$47,581
Payroll Taxes$5,968--$5,968
Fees for Services Accounting-$4,375-$4,375
Other Salaries and Wages$2,845--$2,845
Office Expenses$1,574$353$255$2,182
Information Technology$1,547--$1,547
Advertising$1,223-$279$1,502
Other Employee Benefits$1,486--$1,486
Other Expenses$396$120$529$1,045
Insurance-$643-$643
Fees for Services Other-$557-$557
Fees for Service Investment Mgmnt Fees-$135-$135
Total Functional Expenses$191,105$6,183$1,063$198,351
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
Deferred Interest$10,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Spirit fire meditative retreat ctr spirit fire meditative retreat ctr president executive dr”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to all board members via email. There is an agenda item for questions about the form 990 at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to read, update, and sign the conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 19

“Board manual including governing documents and conflicts of interest policy are available online at www.spiritfire.com. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit Fire Meditative
EIN
04-3564168
Phone
4136243955
Address
407 WEST LEYDEN ROAD, LEYDEN, MA 01337

Signing Officer

Name
Stephen Kramer
Title
President
Phone
4136243955
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kramer
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
3

Preparer

Firm
Margola Rosner and Assoc CPA
Address
377 MAIN ST PO BOX 701, GREENFIELD, MA 01302
Preparer
Gillian R Rosner CPA
Phone
4137733424
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION THROUGH SEMINARS & WORKSHOPS
IRS990/AdvertisingGrp/FundraisingAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt01223
IRS990/AdvertisingGrp/TotalAmt01502
IRS990/AllOtherContributionsAmt0138354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM DARTER
IRS990/BooksInCareOfDetail/PhoneNum04136243955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 WEST LEYDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03879
IRS990/CashNonInterestBearingGrp/EOYAmt010677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt0118052
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt054658
IRS990/CYRevenuesLessExpensesAmt013307
IRS990/CYSalariesCompEmpBnftPaidAmt080299
IRS990/CYTotalExpensesAmt0198351
IRS990/CYTotalFundraisingExpenseAmt01063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018850
IRS990/DeferredRevenueGrp/EOYAmt015176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047716
IRS990/DepreciationDepletionGrp/TotalAmt047716
IRS990/Desc0OFFER RETREATS, SEMINARS, RADIO SHOWS, EDUCATIONAL CLASSES AND DAILY MEDITATIONS TO EDUCATE PARTICIPANTS IN MEDITATIVE TECHNIQUES FOR SELF IMPROVEMENT AND SPIRITUAL GROWTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01910
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01911
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191105
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/TotalAmt04375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0557
IRS990/FeesForServicesOtherGrp/TotalAmt0557
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT AHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm5EOWYN AHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BORNMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt017826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054
IRS990/GrossReceiptsAmt0211763
IRS990/GrossSalesOfInventoryAmt0136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01547
IRS990/InformationTechnologyGrp/TotalAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt0643
IRS990/InsuranceGrp/TotalAmt0643
IRS990/IntangibleAssetsGrp/BOYAmt013624
IRS990/IntangibleAssetsGrp/EOYAmt012840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019372
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135618
IRS990/LandBldgEquipCostOrOtherBssAmt01659328
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION THROUGH SEMINARS & WORKSHOPS, CULTIVATING SPIRITUALITY AND EDUCATING PEOPLE ON THE IMPORTANCE OF CONSCIOUSNESS IN THEIR EVERYDAY LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387246
IRS990/NetAssetsOrFundBalancesBOYAmt0879892
IRS990/NetAssetsOrFundBalancesEOYAmt0894550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054
IRS990/NetIncomeOrLossGrp/ExclusionAmt031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031
IRS990/NetUnrlzdGainsLossesInvstAmt01351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047581
IRS990/OccupancyGrp/TotalAmt047581
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt01574
IRS990/OfficeExpensesGrp/TotalAmt02182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt12195
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/TotalAmt08574
IRS990/OtherExpensesGrp/TotalAmt12195
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05968
IRS990/PayrollTaxesGrp/TotalAmt05968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107
IRS990/PrincipalOfficerNm0STEPHEN KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SPIRIT FIRE RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5759
IRS990/PYOtherExpensesAmt0142011
IRS990/PYOtherRevenueAmt01102
IRS990/PYProgramServiceRevenueAmt0253894
IRS990/PYRevenuesLessExpensesAmt044787
IRS990/PYSalariesCompEmpBnftPaidAmt086895
IRS990/PYTotalExpensesAmt0228906
IRS990/PYTotalRevenueAmt0273693
IRS990/ReconcilationRevenueExpnssAmt013307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT SALE OF INVENTORY 4,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0277546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277546
IRS990ScheduleA/TotalSupportAmt0287458
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/BuildingsGrp/BookValueAmt01115448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573380
IRS990ScheduleD/EquipmentGrp/BookValueAmt04820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070598
IRS990ScheduleD/LandGrp/BookValueAmt015350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt060.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135618
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT FIRE MEDITATIVE RETREAT CTR SPIRIT FIRE MEDITATIVE RETREAT CTR PRESIDENT EXECUTIVE DR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL. THERE IS AN AGENDA ITEM FOR QUESTIONS ABOUT THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MANUAL INCLUDING GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE ONLINE AT WWW.SPIRITFIRE.COM. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293709
IRS990/TotalAssetsEOYAmt01307637
IRS990/TotalAssetsGrp/BOYAmt01293709
IRS990/TotalAssetsGrp/EOYAmt01307637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156180
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413817
IRS990/TotalLiabilitiesEOYAmt0413087
IRS990/TotalLiabilitiesGrp/BOYAmt0413817
IRS990/TotalLiabilitiesGrp/EOYAmt0413087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894550
IRS990/TotalProgramServiceExpensesAmt0191105
IRS990/TotalProgramServiceRevenueAmt054658
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211658
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 WEST LEYDEN ROAD
IRS990/USAddress/CityNm0LEYDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001337
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SPIRITFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136243955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT FIRE MEDITATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0043564168
ReturnHeader/Filer/PhoneNum04136243955
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 WEST LEYDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0LEYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825485902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLA ROSNER AND ASSOC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN ST PO BOX 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,637
Liabilities
$413,087
Net assets
$894,550
Revenue
$211,658
Expenses
$198,351
Net income
$13,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.89$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.88$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.83$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.23$0.65$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$0.18$0.19$0.01