Black Rock Retreat

990 • Fiscal year 2012 • EIN 23-1683475

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 08, 2013

Organization Profile WWW.BLACKROCKRETREAT.ORG

1345 Kirkwood Pike17566

Siviq Scores

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

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$6,729,770

Down $235,672 (-3.4%) from 2011

Net Assets

$6,454,934

Up $92,274 (+1.5%) from 2011

Liabilities

Down

$274,836

Down $327,946 (-54%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,980,008

Up $72,231 (+2.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$6,729,770

Liabilities$274,836

Net Assets$6,454,934

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,980,008

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Mar 8, 2013
Return Version: 2011v1.5
Gross Receipts: $3,177,062

Mission and Program Overview

Mission

The organization is dedicated to spreading the gospel of jesus christ and strengthening his church, providing quality facilities, programs and a serving staff within the refuge of god's creation, which encourages spiritual growth and restoration.

Filing and Contact Details

Filer

EIN: 23-1683475

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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00716
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96695
IRS990ScheduleA/PublicSupportTotal509	0	14579334
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	32375
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	119275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	21480
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	173130
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2973623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	3252990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2666436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	3025811
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2833604
IRS990ScheduleA/Total509/Total	0	14752464

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.

Open filing

Assets: $6,729,770
Liabilities: $274,836
Net assets: $6,454,934
Revenue: -
Expenses: $2,980,008
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.8	$2.17	$9.60	$5.49	$4.62	$0.87
2023Detailed filing. Detailed filing data is available for this year.	$11.0	$2.29	$8.72	$4.54	$4.62	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$10.4	$1.62	$8.74	$4.25	$3.82	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$10.8	$2.28	$8.47	$3.25	$2.91	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$10.4	$2.33	$8.11	$2.05	$2.57	$0.52
2019Detailed filing. Detailed filing data is available for this year.	$10.6	$2.02	$8.60	$3.82	$3.86	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$11.1	$2.50	$8.58	$3.79	$3.64	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$9.91	$1.44	$8.48	$4.17	$3.49	$0.68
2016Detailed filing. Detailed filing data is available for this year.	$8.01	$0.25	$7.76	$3.72	$3.26	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$6.91	$0.24	$6.66	$3.45	$3.08	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$6.57	$0.23	$6.34	$2.92	$3.03	$0.10
2013Summary only. Only limited summary data is available for this year.	$6.72	$0.29	$6.42	$2.91	$2.96	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.73	$0.27	$6.45		$2.98
2011Summary only. Only limited summary data is available for this year.	$6.97	$0.60	$6.36	$3.34	$2.91	$0.43