Civic Intelligence

Cedar Hill Retreat Center Inc

990EZ • Fiscal year 2014 • EIN 20-3025793

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 08, 2014

3416 Crooked Creek Road40311

(859) 289-2832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$178,731

Down $8,927 (-4.8%) from 2013

Net Assets

$178,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,438

Down $5 (-0.0%) from 2013

Expenses

Down

$39,276

Down $1,313 (-3.2%) from 2013

Net Income

Up

-$5,838

Up $1,308 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $197,025Liabilities 2012: $02012Assets 2013: $187,658Liabilities 2013: $02013Assets 2014: $178,731Net Assets 2014: $178,7312014Assets 2015: $169,751Net Assets 2015: $169,7512015Assets 2016: $167,940Net Assets 2016: $167,9402016Assets 2017: $158,896Liabilities 2017: $02017Assets 2018: $164,232Liabilities 2018: $02018Assets 2019: $156,896Liabilities 2019: $02019Assets 2020: $146,181Liabilities 2020: $02020Assets 2021: $134,788Net Assets 2021: $134,7882021Assets 2022: $124,422Net Assets 2022: $124,4222022Assets 2023: $117,093Net Assets 2023: $117,0932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$178,731
Liabilities-
Net Assets$178,731

Operations Trend

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

$50K$0-$50KRevenue 2012: $33,609Expenses 2012: $40,362Net Income 2012: -$6,7532012Revenue 2013: $33,443Expenses 2013: $40,589Net Income 2013: -$7,1462013Revenue 2014: $33,438Expenses 2014: $39,276Net Income 2014: -$5,8382014Revenue 2015: $32,269Expenses 2015: $39,409Net Income 2015: -$7,1402015Revenue 2016: $43,339Expenses 2016: $40,029Net Income 2016: $3,3102016Revenue 2017: $34,050Expenses 2017: $37,711Net Income 2017: -$3,6612017Revenue 2018: $47,947Expenses 2018: $36,952Net Income 2018: $10,9952018Revenue 2019: $38,179Expenses 2019: $39,567Net Income 2019: -$1,3882019Revenue 2020: $32,439Expenses 2020: $36,425Net Income 2020: -$3,9862020Revenue 2021: $30,300Expenses 2021: $30,008Net Income 2021: $2922021Revenue 2022: $29,800Expenses 2022: $33,893Net Income 2022: -$4,0932022Revenue 2023: $17,800Expenses 2023: $25,129Net Income 2023: -$7,3292023Revenue 2024: $3,000Expenses 2024: $37,334Net Income 2024: -$34,3342024

Highlighted filing

2014

Revenue$33,438
Expenses$39,276
Net Income-$5,838
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$33,438
Mission and Program Overview

Mission

Provides retreat programs for individuals and groups

Program Services

DescriptionGrantsExpenses
Cedare Hill Retreat Center provides retreats and retreat programs for individuals and groups-$39,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra StoneExecutive DirectorPT$0--
Bonnie Quantrell JonesPresident-$0--
Richard NallyVice President-$0--
Betsy Nowland - CurryDirector-$0--
Filing and Contact Details

Filer

EIN
20-3025793
Phone
8592892832

Signing Officer

Name
Sandy Stone
Title
Exec Director
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
Sherri Kennedy CPA
Phone
6065848059
Supplemental Narrative

Additional Explanations

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

Interest 10,460

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

Supplies 108

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

Telephone 1,428

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

Depreciation 9,642

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

Food for Retreats 2,515

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

Insurance 1,712

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

Taxes and Licenses 1,220

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

Housekeeping/Cooking 3,475

Form 990-EZ, Part I, Line 20, Net Assets

Principal payments -3,940

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

Eqipment and other deprciable assets less accumulated depreciation Beginning of year 146,821, End of year 138,107

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum08592892832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103416 Crooked Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carlisle
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040311
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IRS990EZ/ExcessOrDeficitForYearAmt0-5838
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
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IRS990EZ/LoansToFromOfficersAmt0188473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178731
IRS990EZ/OccupancyRentUtltsAndMaintAmt08252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Quantrell Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Nally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Nowland - Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138107
IRS990EZ/OtherChangesInNetAssetsAmt0-3940
IRS990EZ/OtherExpensesTotalAmt030560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides retreat programs for individuals and groups
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt05476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cedare Hill Retreat Center provides retreats and retreat programs for individuals and groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039276
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039276
IRS990EZ/TotalProgramServiceExpensesAmt039276
IRS990EZ/TotalRevenueAmt033438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.37970
IRS990ScheduleA/PublicSupportPY509Pct00.47640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047761
IRS990ScheduleA/Total509Grp/TotalAmt0192613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192613
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0188473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD McNALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0188473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 10,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Retreats 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Housekeeping/Cooking 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL PAYMENTS -3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Eqipment and other deprciable assets less accumulated depreciation Beginning of year 146,821, End of year 138,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR HILL RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0203025793
ReturnHeader/Filer/PhoneNum08592892832
ReturnHeader/Filer/USAddress/AddressLine103416 CROOKED CREEK ROAD
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherri Kennedy CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 Feagan Rdg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041002
ReturnHeader/PreparerPersonGrp/PhoneNum06065848059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02014-11-08T02:57:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings