The Retreat Incorporated C/O Frances Brautigam

EIN 06-0655127 • 501(c)3 • Canton, CT

Pub. 78 Eligible990-N Coverage

Profile

A retreat house for rest and religious worship for ministers and other members of the unitarian universalist association or congregational church.

CO William Hughes PO Box 267Canton, CT 06019

www.senexethouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$34,625

Down $3,542 (-9.3%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$34,625

Down $3,542 (-9.3%) from 2021

Operations

Liabilities / Revenue62nd percentile Net Margin21st percentile

Revenue

Down

$11,218

Down $9,526 (-46%) from 2021

Expenses

Down

$14,014

Down $8,445 (-38%) from 2021

Net Income

Down

-$2,796

Down $1,081 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$34,625

Liabilities$0

Net Assets$34,625

Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$11,218

Expenses$14,014

Net Income-$2,796

Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,625
Liabilities: $0
Net assets: $34,625
Revenue: $11,218
Expenses: $14,014
Net income: -$2,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$34.6	$0.00	$34.6	$11.2	$14.0	$2.80
2021Detailed filing. Detailed filing data is available for this year.	$38.2	$0.00	$38.2	$20.7	$22.5	$1.72
2020Summary only. Only limited summary data is available for this year.	$38.0	$0.00		$17.5	$18.7	$1.25
2019Summary only. Only limited summary data is available for this year.	$39.4	$0.00		$20.8	$23.4	$2.63
2018Summary only. Only limited summary data is available for this year.	$42.3	$0.00		$17.3	$21.9	$4.58
2017Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$22.0	$20.0	$2.03
2016Summary only. Only limited summary data is available for this year.	$47.3	$0.00		$20.9	$20.3	$0.57
2015Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$26.5	$23.1	$3.46
2014Summary only. Only limited summary data is available for this year.	$44.8	$0.00		$29.9	$28.9	$0.91
2013Summary only. Only limited summary data is available for this year.	$44.8	$1.33		$19.7	$24.9	$5.21
2012Summary only. Only limited summary data is available for this year.	$48.4	$0.00		$16.8	$24.8	$7.93

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Sep 19, 2022
Return Version: 2021v4.2
Gross Receipts: $11,218

Mission and Program Overview

Mission

A retreat house for rest and religious worship for ministers and other members of the unitarian universalist association or congregational church.

Program Services

Description	Grants	Expenses
A RETREAT HOUSE USED AS A PLACE OF REST AND RELIGIOUS WORSHIP FOR MINISTERS AND OTHER MEMBERS OF THE UNITARIAN UNIVERSALIST ASSOCIATION OR OF THE CONGREGATIONAL CHURCH.	$0	$12,432

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNN THOMAS	President	PT	$0	-	-
WILLIAM HUGHES	Treasurer	PT	$0	-	-
REV DR ELIZABETH STRONG	Secretary	PT	$0	-	-
SUE KIRK	Officer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Retreat Inc
EIN: 06-0655127
Phone: 8609285669
Address: CO WILLIAM HUGHES PO BOX 267, CANTON, CT 06019

Signing Officer

Name: William Hughes
Title: Treasurer
Phone: 8604029592
Signed: 2022-09-19
Discuss with paid preparer: Yes

Preparer

Firm: James C Fitzgerald and Co Cpas
Address: 475 BUCKLAND ROAD, SOUTH WINDSOR, CT 06074
Preparer: James C Fitzgerald
Phone: 8606484003

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 421.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 982. Description: other expenses. Amount: 3,340. Total to form 990-ez, line 14: 4,322.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,280. Description: telephone and office expenses. Amount: 1,463. Description: building and fixtures repairs and replacements. Amount: 1,349. Total to form 990-ez, line 16: 9,092.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) in uua investment. Amount: -746.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in uua endowment. Beg. Of year amount: 12,040. End of year amount: 9,613. Description: other depreciable assets. Beg. Of year amount: 14,896. End of year amount: 13,914.”

Raw XML Appendix194 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.

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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SENEXETHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9022
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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