Civic Intelligence

Master Works Foundation Retreats Inc DBA Masterpeace Retreats

990PF • Fiscal year 2014 • EIN 20-5192528

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
2845 East Dupont RoadFort Wayne, IN 46825

(260) 485-1139

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.

2014 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,827

Down $3,224 (-14%) from 2013

Net Assets

Down

$19,827

Down $3,224 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$3,224

Down $947 (-23%) from 2013

Net Income

Up

-$3,224

Up $947 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,252Liabilities 2011: $02011Assets 2012: $27,222Liabilities 2012: $0Net Assets 2012: $27,2222012Assets 2013: $23,051Liabilities 2013: $0Net Assets 2013: $23,0512013Assets 2014: $19,827Liabilities 2014: $0Net Assets 2014: $19,8272014Assets 2015: $17,025Liabilities 2015: $0Net Assets 2015: $17,0252015Assets 2016: $14,536Liabilities 2016: $0Net Assets 2016: $14,5362016Assets 2017: $13,063Liabilities 2017: $0Net Assets 2017: $13,0632017Assets 2018: $11,534Liabilities 2018: $0Net Assets 2018: $11,5342018Assets 2019: $11,438Liabilities 2019: $12019Assets 2020: $11,247Liabilities 2020: $0Net Assets 2020: $11,2472020Assets 2021: $11,222Liabilities 2021: $2,248Net Assets 2021: $8,9742021Assets 2022: $8,559Liabilities 2022: $0Net Assets 2022: $8,5592022Assets 2023: $8,559Liabilities 2023: $12023

Highlighted filing

2014

Assets$19,827
Liabilities$0
Net Assets$19,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $11,722Net Income 2011: -$11,7222011Expenses 2012: $6,0302012Revenue 2013: $0Expenses 2013: $4,171Net Income 2013: -$4,1712013Revenue 2014: $0Expenses 2014: $3,224Net Income 2014: -$3,2242014Revenue 2015: $0Expenses 2015: $2,802Net Income 2015: -$2,8022015Revenue 2016: $0Expenses 2016: $2,489Net Income 2016: -$2,4892016Revenue 2017: $0Expenses 2017: $1,473Net Income 2017: -$1,4732017Revenue 2018: $0Expenses 2018: $1,529Net Income 2018: -$1,5292018Revenue 2019: $1,395Expenses 2019: $1,491Net Income 2019: -$962019Revenue 2020: $1,450Expenses 2020: $1,641Net Income 2020: -$1912020Revenue 2021: $0Expenses 2021: $2,273Net Income 2021: -$2,2732021Revenue 2022: $0Expenses 2022: $415Net Income 2022: -$4152022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2014

Revenue$0
Expenses$3,224
Net Income-$3,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYLE L DODENPresident-$0--
BRENDA J DODENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Master Works Foundation Retreatsin
EIN
20-5192528
Phone
2604851139
Address
2845 EAST DUPONT ROAD, FORT WAYNE, IN 46825

Signing Officer

Name
Daryle Doden
Title
President
Phone
2604851139
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Raw XML Appendix240 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-11-12
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22444
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONFERENCE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DOUBLE OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REFRIGERATOR
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020398
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03164
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03164
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt023051
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023051
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023051
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023051
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021323
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0320
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04316
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021003
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021323
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARYLE L DODEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRENDA J DODEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02879 EAST DUPONT ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WAYNE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01691
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021003
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.161068
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0712
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0712
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0712
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAYNA DIEHL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WAYNE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02604463217
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02604463217
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02845 EAST DUPONT ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WAYNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd046825
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE SPECIFIED
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/AppliedToCurrentYearAmt0712
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0338
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LandEtcSchedule2/LandEtcGrp/BookValueAmt03164
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CONFERENCE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1DOUBLE OVEN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2REFRIGERATOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020398
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03164
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0184
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYLE DODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604851139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER WORKS FOUNDATION RETREATSIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MASTERPEACE RETREATS
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0205192528
ReturnHeader/Filer/PhoneNum02604851139
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 EAST DUPONT ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467061739
ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:04:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,827
Liabilities
$0
Net assets
$19,827
Revenue
$0
Expenses
$3,224
Net income
-$3,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.56$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.00$0.42$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.25$8.97$0.00$2.27$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.45$1.64$0.19
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$1.40$1.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.00$1.53$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.00$1.47$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.00$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$2.80$2.80
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$3.22$3.22
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.00$4.17$4.17
2012Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.03
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$0.00$11.7$11.7