Civic Intelligence

Tallgrass Spiritual Retreats Inc

EIN 20-1858417 • 501(c)3 • Lecompton, KS

Profile

To provide retreat service for churches

PO Box 9Lecompton, KS 66050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $886 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $886 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$886

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2010: $8,028Liabilities 2010: $1,065Net Assets 2010: $6,9632010Assets 2011: $7,050Liabilities 2011: $1,225Net Assets 2011: $5,8252011Assets 2012: $6,471Liabilities 2012: $1,1832012Assets 2013: $1,614Liabilities 2013: $02013Assets 2014: $1,268Net Assets 2014: $1,2682014Assets 2015: $1,160Liabilities 2015: $02015Assets 2016: $1,160Net Assets 2016: $1,1602016Assets 2017: $886Net Assets 2017: $8862017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $39,960Expenses 2010: $41,780Net Income 2010: -$1,8202010Revenue 2011: $42,486Expenses 2011: $43,624Net Income 2011: -$1,1382011Revenue 2012: $39,446Expenses 2012: $39,983Net Income 2012: -$5372012Revenue 2013: $15,753Expenses 2013: $19,427Net Income 2013: -$3,6742013Revenue 2014: $415Expenses 2014: $761Net Income 2014: -$3462014Revenue 2015: $0Expenses 2015: $108Net Income 2015: -$1082015Revenue 2016: $02016Expenses 2018: $8862018

Highlighted filing

2018

Revenue-
Expenses$886
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.42$0.76$0.35
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$15.8$19.4$3.67
2012Summary only. Only limited summary data is available for this year.$6.47$1.18$39.4$40.0$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.23$5.83$42.5$43.6$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$1.07$6.96$40.0$41.8$1.82
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$415
Mission and Program Overview

Mission

To provide retreat services for churches

To provide retreat service for churches

Program Services

DescriptionGrantsExpenses
PROVIDED SPIRITUAL RETREATS FOR INDIVIDUALS AND CHURCHES$762-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE BLAIRDirectorPT$0--
JANICE TROYERTreasurer-$0--
JOYCE GORTONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Tallgrass Spiritual Retreats Inc
EIN
20-1858417
Phone
6208427001
Address
PO BOX 9, LECOMPTON, KS 66050

Signing Officer

Name
Billie Blair
Title
Director
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $32”

Other Expenses.1009

“Depreciation $219”

Other Expenses.1

“KS ANNUAL REPORT $40”

Other Assets.1003

“Machinery and Equipment - Beginning $601 Machinery and Equipment - Ending $382”

Internet Activity-website Payments

“INTERNET ACTIVITYTHE CENTER WILL BE RECEIVING DONATIONS VIA PayPal ON THE CENTER'S WEBSITE.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLIE BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06208427001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LECOMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0415
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01268
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE GORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt0291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RETREAT SERVICE FOR CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL RETREATS FOR INDIVIDUALS AND CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0761
IRS990EZ/TotalProgramServiceExpensesAmt0762
IRS990EZ/TotalRevenueAmt0415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KS ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $601 Machinery and Equipment - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET ACTIVITYTHE CENTER WILL BE RECEIVING DONATIONS VIA PayPal ON THE CENTER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INTERNET ACTIVITY-WEBSITE PAYMENTS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLGRASS SPIRITUAL RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0201858417
ReturnHeader/Filer/PhoneNum06208427001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0LECOMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02015-05-21T05:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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