Civic Intelligence

High Pastures Christian Retreat Center Inc.

990 • Fiscal year 2016 • EIN 23-7017056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileHIGHPASTURES.ORG

View Organization Page

290 Kings HwyBurnsville, NC 28714

(828) 682-3138

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$27,956

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,524,885

Down $325,591 (-11%) from 2012

Net Assets

Down

$2,517,840

Down $326,582 (-11%) from 2012

Liabilities

Up

$7,045

Up $991 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

$325,180

No earlier filing loaded for comparison.

Expenses

Down

$319,941

Down $7,986 (-2.4%) from 2012

Net Income

$5,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,963,082Liabilities 2011: $8,735Net Assets 2011: $2,954,3472011Assets 2012: $2,850,476Liabilities 2012: $6,054Net Assets 2012: $2,844,4222012Assets 2016: $2,524,885Liabilities 2016: $7,045Net Assets 2016: $2,517,8402016Assets 2017: $2,492,103Liabilities 2017: $13,164Net Assets 2017: $2,478,9392017Assets 2018: $2,281,858Liabilities 2018: $30,639Net Assets 2018: $2,251,2192018Assets 2019: $2,132,990Liabilities 2019: $3,042Net Assets 2019: $2,129,9482019Assets 2020: $1,803,701Liabilities 2020: $1,862Net Assets 2020: $1,801,8392020Assets 2021: $1,635,226Liabilities 2021: $4,459Net Assets 2021: $1,630,7672021Assets 2022: $1,493,497Liabilities 2022: $4,957Net Assets 2022: $1,488,5402022Assets 2023: $1,482,353Liabilities 2023: $109,164Net Assets 2023: $1,373,1892023

Highlighted filing

2016

Assets$2,524,885
Liabilities$7,045
Net Assets$2,517,840
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $336,4732011Expenses 2012: $327,9272012Revenue 2016: $325,180Expenses 2016: $319,941Net Income 2016: $5,2392016Revenue 2017: $197,826Expenses 2017: $311,740Net Income 2017: -$113,9142017Revenue 2018: $210,132Expenses 2018: $336,449Net Income 2018: -$126,3172018Revenue 2019: $276,582Expenses 2019: $390,269Net Income 2019: -$113,6872019Revenue 2020: $190,345Expenses 2020: $312,806Net Income 2020: -$122,4612020Revenue 2021: $371,451Expenses 2021: $543,432Net Income 2021: -$171,9812021Revenue 2022: $337,021Expenses 2022: $508,260Net Income 2022: -$171,2392022Revenue 2023: $473,384Expenses 2023: $576,265Net Income 2023: -$102,8812023

Highlighted filing

2016

Revenue$325,180
Expenses$319,941
Net Income$5,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,951,824
Mission and Program Overview

Mission

High Pastures exists to help individuals foster a connection with God.

SPIRITUAL RETREAT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,296$1,503,262▼ $46,034
Investments in Publicly Traded Securities$935,114$1,004,423▲ $69,309
Cash and Non-Interest-Bearing Accounts$9,173$16,169▲ $6,996
Accounts Receivable$1,735$1,031▼ $704
Total Assets$2,495,318$2,524,885▲ $29,567
Liabilities
Accounts Payable and Accrued Expenses$4,803$4,475▼ $328
Deferred Revenue$1,863$2,570▲ $707
Total Liabilities$6,666$7,045▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,652$2,517,840▲ $29,188
Total Net Assets Fund Balance$2,488,652$2,517,840▲ $29,188
Total Liabilities and Net Assets / Fund Balance$2,495,318$2,524,885▲ $29,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,295$1,100,749$1,620,044
Land$940,120-$940,120
Equipment$43,847$198,797$242,644
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claude VessExecutive DirectorPT$27,956$27,956
Gerald BallChairman-$1,240$1,240

Board Members and Trustees

NameTitle
Bevo PetersonVice Chair
Betsy McallisterDirector
David CortDirector
Frank WyattDirector
Les LowmanDirector
Marla BrooksDirector
Rick FenderDirector
Ryan AnglinDirector
Sue GrundstromDirector
Ted WacasterDirector
Gerald MarionSecretary
Kevin HuskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954
Program Service Revenue
$127,151
Investment Income
$180,029
Other Revenue
$15,046
All Other Contributions
$2,954
Change in Net Assets
$5,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,503
Salaries, Compensation, and Employee Benefits$146,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,338$71,100-$146,438
Depreciation Depletion$54,613--$54,613
Occupancy$28,803--$28,803
Insurance$16,557--$16,557
Fees for Service Investment Mgmnt Fees-$8,523-$8,523
Other Expenses$19,255$4,892-$4,892
Office Expenses$316$2,304-$2,620
Advertising-$1,700-$1,700
Fees for Services Accounting-$575-$575
Total Functional Expenses$229,089$90,852$0$319,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A final copy of the return was provided to the finance committee of the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of high pastures christian retreat center. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation of key employees for high pastures christian retreat center. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
High Pastures Christian Retreat Ctr
EIN
23-7017056
Address
290 KINGS HWY, BURNSVILLE, NC 28714

Signing Officer

Name
Claude Vess
Title
Director
Phone
8286823138
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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IRS990/OtherExpensesGrp/TotalAmt11758
IRS990/OtherExpensesGrp/TotalAmt219255
IRS990/OtherExpensesGrp/TotalAmt34892
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03720
IRS990/OtherRevenueTotalAmt03720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0LODGING FEE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077733
IRS990/PYOtherExpensesAmt0181307
IRS990/PYOtherRevenueAmt029199
IRS990/PYProgramServiceRevenueAmt0126447
IRS990/PYRevenuesLessExpensesAmt0-112885
IRS990/PYSalariesCompEmpBnftPaidAmt0166432
IRS990/PYTotalExpensesAmt0347739
IRS990/PYTotalRevenueAmt0234854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153185
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80190
IRS990ScheduleA/PublicSupportPY509Pct00.76400
IRS990ScheduleA/PublicSupportTotal509Amt0750952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164708
IRS990ScheduleA/Total509Grp/TotalAmt0750952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620044
IRS990ScheduleD/EquipmentGrp/BookValueAmt043847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242644
IRS990ScheduleD/LandGrp/BookValueAmt0940120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503262
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF HIGH PASTURES CHRISTIAN RETREAT CENTER. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION OF KEY EMPLOYEES FOR HIGH PASTURES CHRISTIAN RETREAT CENTER. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02524885
IRS990/TotalAssetsGrp/BOYAmt02495318
IRS990/TotalAssetsGrp/EOYAmt02524885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02954
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,885
Liabilities
$7,045
Net assets
$2,517,840
Revenue
$325,180
Expenses
$319,941
Net income
$5,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.47$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.34$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.37$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.28$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.21$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.52$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.34