Civic Intelligence

High Pastures Christian Retreat Center Inc.

990 • Fiscal year 2017 • EIN 23-7017056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$25,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,492,103

Down $32,782 (-1.3%) from 2016

Net Assets

Down

$2,478,939

Down $38,901 (-1.5%) from 2016

Liabilities

Up

$13,164

Up $6,119 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$197,826

Down $127,354 (-39%) from 2016

Expenses

Down

$311,740

Down $8,201 (-2.6%) from 2016

Net Income

Down

-$113,914

Down $119,153 (-2274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$2,492,103
Liabilities$13,164
Net Assets$2,478,939
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$197,826
Expenses$311,740
Net Income-$113,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$813,385
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$1,503,262$1,467,365▼ $35,897
Investments in Publicly Traded Securities$1,004,423$1,010,839▲ $6,416
Cash and Non-Interest-Bearing Accounts$16,169$13,035▼ $3,134
Accounts Receivable$1,031$864▼ $167
Total Assets$2,524,885$2,492,103▼ $32,782
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,000-
Accounts Payable and Accrued Expenses$4,475$2,054▼ $2,421
Deferred Revenue$2,570$1,110▼ $1,460
Total Liabilities$7,045$13,164▲ $6,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,840$2,478,939▼ $38,901
Total Net Assets Fund Balance$2,517,840$2,478,939▼ $38,901
Total Liabilities and Net Assets / Fund Balance$2,524,885$2,492,103▼ $32,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,085$1,147,647$1,628,732
Land$940,120-$940,120
Equipment$46,160$208,161$254,321
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BallChairmanPT$25,000$25,000
Claude VessExecutive DirectorPT$8,480$8,480

Board Members and Trustees

NameTitle
Ted WacasterVice Chairperson
Bevo PetersonDirector
David CortDirector
Les LowmanDirector
Marla BrooksDirector
Rick FenderDirector
Ryan AnglinDirector
Sue GrundstromDirector
Frank WyattSecretary
Kevin HuskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882
Program Service Revenue
$115,997
Investment Income
$67,004
Other Revenue
$13,943
All Other Contributions
$882
Change in Net Assets
$-113,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,865
Salaries, Compensation, and Employee Benefits$134,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,972$76,903-$134,875
Depreciation Depletion$56,262--$56,262
Occupancy$30,321--$30,321
Insurance$16,860--$16,860
Fees for Service Investment Mgmnt Fees-$9,819-$9,819
Office Expenses-$3,576-$3,576
Other Expenses$20,062$3,132-$3,132
Advertising-$1,447-$1,447
Fees for Services Accounting-$500-$500
Total Functional Expenses$213,432$98,308$0$311,740
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6

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/PriorPeriodAdjustmentsAmt0-10154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0LODGING FEE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180029
IRS990/PYOtherExpensesAmt0173503
IRS990/PYOtherRevenueAmt015046
IRS990/PYProgramServiceRevenueAmt0127151
IRS990/PYRevenuesLessExpensesAmt05239
IRS990/PYSalariesCompEmpBnftPaidAmt0146438
IRS990/PYTotalExpensesAmt0319941
IRS990/PYTotalRevenueAmt0325180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129575
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81520
IRS990ScheduleA/PublicSupportPY509Pct00.80190
IRS990ScheduleA/PublicSupportTotal509Amt0714387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163204
IRS990ScheduleA/Total509Grp/TotalAmt0714387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628732
IRS990ScheduleD/EquipmentGrp/BookValueAmt046160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254321
IRS990ScheduleD/LandGrp/BookValueAmt0940120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/TotalAssetsBOYAmt02524885
IRS990/TotalAssetsEOYAmt02492103
IRS990/TotalAssetsGrp/BOYAmt02524885
IRS990/TotalAssetsGrp/EOYAmt02492103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07045
IRS990/TotalLiabilitiesEOYAmt013164
IRS990/TotalLiabilitiesGrp/BOYAmt07045
IRS990/TotalLiabilitiesGrp/EOYAmt013164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02517840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213432
IRS990/TotalProgramServiceRevenueAmt0115997
IRS990/TotalReportableCompFromOrgAmt033480
IRS990/TotalRevenueGrp/ExclusionAmt020239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,103
Liabilities
$13,164
Net assets
$2,478,939
Revenue
$197,826
Expenses
$311,740
Net income
-$113,914
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