Civic Intelligence

Gibson Woods Retreat Inc.

990PF • Fiscal year 2013 • EIN 20-1506648

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
3300 North Ocoee Street37312

(423) 339-2736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$261,155

Down $4,768 (-1.8%) from 2012

Net Assets

Down

$261,155

Down $4,768 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$7,607

No earlier filing loaded for comparison.

Expenses

Up

$12,375

Up $1,498 (+14%) from 2012

Net Income

-$4,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2008: $282,167Liabilities 2008: $02008Assets 2011: $270,323Liabilities 2011: $02011Assets 2012: $265,923Liabilities 2012: $0Net Assets 2012: $265,9232012Assets 2013: $261,155Liabilities 2013: $0Net Assets 2013: $261,1552013Assets 2014: $254,137Liabilities 2014: $0Net Assets 2014: $254,1372014Assets 2015: $243,794Liabilities 2015: $0Net Assets 2015: $243,7942015Assets 2016: $235,025Liabilities 2016: $0Net Assets 2016: $235,0252016Assets 2017: $231,832Liabilities 2017: $0Net Assets 2017: $231,8322017Assets 2018: $225,800Liabilities 2018: $0Net Assets 2018: $225,8002018Assets 2019: $221,706Liabilities 2019: $0Net Assets 2019: $221,7062019Assets 2020: $214,123Liabilities 2020: $0Net Assets 2020: $214,1232020Assets 2021: $209,858Liabilities 2021: $0Net Assets 2021: $209,8582021Assets 2022: $202,650Liabilities 2022: $0Net Assets 2022: $202,6502022Assets 2023: $195,843Liabilities 2023: $0Net Assets 2023: $195,8432023Assets 2024: $194,383Liabilities 2024: $0Net Assets 2024: $194,3832024

Highlighted filing

2013

Assets$261,155
Liabilities$0
Net Assets$261,155
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2008: $13,229Expenses 2008: $6,913Net Income 2008: $6,3162008Revenue 2011: $8,809Expenses 2011: $21,742Net Income 2011: -$12,9332011Expenses 2012: $10,8772012Revenue 2013: $7,607Expenses 2013: $12,375Net Income 2013: -$4,7682013Revenue 2014: $6,918Expenses 2014: $13,936Net Income 2014: -$7,0182014Revenue 2015: $8,012Expenses 2015: $18,355Net Income 2015: -$10,3432015Revenue 2016: $6,815Expenses 2016: $15,584Net Income 2016: -$8,7692016Revenue 2017: $7,939Expenses 2017: $11,132Net Income 2017: -$3,1932017Revenue 2018: $8,024Expenses 2018: $14,056Net Income 2018: -$6,0322018Revenue 2019: $7,851Expenses 2019: $11,945Net Income 2019: -$4,0942019Revenue 2020: $7,673Expenses 2020: $15,256Net Income 2020: -$7,5832020Revenue 2021: $7,766Expenses 2021: $12,031Net Income 2021: -$4,2652021Revenue 2022: $7,182Expenses 2022: $14,390Net Income 2022: -$7,2082022Revenue 2023: $9,431Expenses 2023: $16,238Net Income 2023: -$6,8072023Revenue 2024: $10,512Expenses 2024: $11,972Net Income 2024: -$1,4602024

Highlighted filing

2013

Revenue$7,607
Expenses$12,375
Net Income-$4,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER A PRESSWOODPresident-$0--
BERNADETTE S DOUGLASSecretary-$0--
KENNETH E WEBBTreasurer-$0--
LARRY C BRANDDirector-$0--
WANDA DILLARDDirector-$0--
Filing and Contact Details

Filer

EIN
20-1506648
Phone
4233392736

Signing Officer

Name
Kenneth Webb
Title
Treasurer
Phone
4233392736
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Vicki P Sullivan CPA
Phone
4234765581
Raw XML Appendix297 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1BERNADETTE S DOUGLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH E WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY C BRAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4WANDA DILLARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH E WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY C BRAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WANDA DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13374 FINNELL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RECREATION MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WESLEY MEMORIAL UNITED METHODIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103405 PEERLESS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode037312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0592
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06876
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08803
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06876
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07224
LandEtcSchedule2/LandEtcGrp/BookValueAmt022961
LandEtcSchedule2/LandEtcGrp/BookValueAmt1105115
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030185
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1105115
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt056800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1217000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1980
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0836
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11057
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0571
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0571
TaxesSchedule/TaxesDetail/Amt01537
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0277
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01260
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233392736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIBSON WOODS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0201506648
ReturnHeader/Filer/PhoneNum04233392736
ReturnHeader/Filer/USAddress/AddressLine103300 NORTH OCOEE STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI P SULLIVAN CPA
ReturnHeader/ReturnTs02014-08-11T08:23:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,155
Liabilities
$0
Net assets
$261,155
Revenue
$7,607
Expenses
$12,375
Net income
-$4,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.08$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.07$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.08$0.12$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.11
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$0.09$0.22$0.13
2008Summary only. Only limited summary data is available for this year.$2.82$0.00$0.13$0.07$0.06