Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Warwick Conference Center Inc
990 • Fiscal year 2012 • EIN 14-1551147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,553,892
Up $113,554 (+2.6%) from 2011
Net Assets
Up$3,689,532
Up $130,863 (+3.7%) from 2011
Liabilities
Down$864,360
Down $17,309 (-2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,027,635
Up $113,053 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,147,008
Mission and Program Overview
Mission
To nurture faith in god and a christ-centered lifestyle through retreats and programs for all members, leaders, and friends of the congregations of the particular synod of new york and the particular synod of mid-atlantics and the reformed church in america; to provide spiritual hospitality for organizations and groups whose purposes and activities nurture christian values, cross-cultural understanding, lifelong education, stewardship of creation, community living and personal growth and renewal.
Major Activities
- Activity 2
- ELDER HOSTEL
- Activity 3
- RETREATS AND WORKSHOPS
Filing and Contact Details
Filer
- EIN
- 14-1551147
Raw XML AppendixShowing 400 of 501 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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| IRS990/MissionDescription | 0 | TO NURTURE FAITH IN GOD AND A CHRIST-CENTERED LIFESTYLE THROUGH RETREATS AND PROGRAMS FOR ALL MEMBERS, LEADERS, AND FRIENDS OF THE CONGREGATIONS OF THE PARTICULAR SYNOD OF NEW YORK AND THE PARTICULAR SYNOD OF MID-ATLANTICS AND THE REFORMED CHURCH IN AMERICA; TO PROVIDE SPIRITUAL HOSPITALITY FOR ORGANIZATIONS AND GROUPS WHOSE PURPOSES AND ACTIVITIES NURTURE CHRISTIAN VALUES, CROSS-CULTURAL UNDERSTANDING, LIFELONG EDUCATION, STEWARDSHIP OF CREATION, COMMUNITY LIVING AND PERSONAL GROWTH AND RENEWAL. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17429 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 37244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 98789 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 89677 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18435 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12732 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 256877 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10705607 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2106484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1885677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1986458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2120604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2606384 |
| IRS990ScheduleA/Total509/Total | 0 | 10705607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2147008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1985599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2077855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2143808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2625643 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10979913 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3830277 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2383452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6213729 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2027635 |
| IRS990ScheduleD/Land/BookValue | 0 | 115805 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115805 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11490 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98409 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 924121 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1022530 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11490 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2147008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2027635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4044491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2147008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2027635 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2158498 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,553,892
- Liabilities
- $864,360
- Net assets
- $3,689,532
- Revenue
- -
- Expenses
- $2,027,635
- Net income
- -