Civic Intelligence

Wildacres Retreat

990 • Fiscal year 2020 • EIN 23-7148151

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile[email protected]

View Organization Page

PO Box 34689Charlotte, NC 28234-4689

(757) 478-7497

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,255,705

No earlier filing loaded for comparison.

Net Assets

$2,246,022

No earlier filing loaded for comparison.

Liabilities

$9,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

$795,262

No earlier filing loaded for comparison.

Expenses

$935,145

No earlier filing loaded for comparison.

Net Income

-$139,883

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 2020: $2,255,705Liabilities 2020: $9,683Net Assets 2020: $2,246,0222020Assets 2021: $2,174,459Liabilities 2021: $38,205Net Assets 2021: $2,136,2542021Assets 2022: $2,102,073Liabilities 2022: $64,342Net Assets 2022: $2,037,7312022Assets 2023: $1,988,245Liabilities 2023: $26,575Net Assets 2023: $1,961,6702023Assets 2024: $1,918,574Liabilities 2024: $53,434Net Assets 2024: $1,865,1402024

Highlighted filing

2020

Assets$2,255,705
Liabilities$9,683
Net Assets$2,246,022
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $795,262Expenses 2020: $935,145Net Income 2020: -$139,8832020Revenue 2021: $1,246,112Expenses 2021: $1,364,775Net Income 2021: -$118,6632021Revenue 2022: $1,438,601Expenses 2022: $1,535,764Net Income 2022: -$97,1632022Revenue 2023: $1,591,488Expenses 2023: $1,783,682Net Income 2023: -$192,1942023Revenue 2024: $1,534,349Expenses 2024: $1,663,882Net Income 2024: -$129,5332024

Highlighted filing

2020

Revenue$795,262
Expenses$935,145
Net Income-$139,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$795,262
Mission and Program Overview

Mission

Wildacres Retreat operates a conference center to provide facilities and meals for religious civic and cultural groups who are interested in the betterment of mankind and human relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,278,569$2,246,022▼ $32,547
Land, Buildings, and Equipment, Net$2,299,651$2,183,150▼ $116,501
Cash and Non-Interest-Bearing Accounts$33,011$67,067▲ $34,056
Accounts Receivable$18,959$3,066▼ $15,893
Inventories for Sale or Use$1,572$1,572→ $0
Prepaid Expenses and Deferred Charges$850$850→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,354,043$2,255,705▼ $98,338
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,474$9,683▼ $65,791
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,474$9,683▼ $65,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,569$2,246,022▼ $32,547
Total Liabilities and Net Assets / Fund Balance$2,354,043$2,255,705▼ $98,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,555$2,354,075$0
Other Land Buildings$0$0$0
Land$1,055,784-$0
Equipment$44,390$735,735$0
Leasehold Improvements$464,421$510,531$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Philip BlumenthalPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$789,645
Program Service Revenue
$5,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,908
Change in Net Assets
$-139,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,094
Salaries, Compensation, and Employee Benefits$448,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,973$125,921$0$395,894
Depreciation Depletion$0$116,218$0$116,218
Insurance$72,408$38,989$0$111,397
Office Expenses$0$43,553$0$43,553
Payroll Taxes$27,512$9,633$0$37,145
Information Technology$22,491$0$0$22,491
Conferences and Meetings$21,623$0$0$21,623
Fees for Services Management$8,624$0$0$8,624
Pension Plan Contributions$4,625$3,464$0$8,089
Other Employee Benefits$6,923$0$0$6,923
Fees for Services Accounting$6,450$0$0$6,450
Travel$3,506$0$0$3,506
Other Expenses$3,058$0$0$3,058
All Other Expenses$723$0$0$723
Advertising$0$60$0$60
Total Functional Expenses$597,307$337,838$0$935,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed by president”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Wildacres Retreat
EIN
23-7148151
In Care Of
% Philip Blumenthal
Address
PO BOX 34689, CHARLOTTE, NC 28234-4689

Signing Officer

Name
Philip Blumenthal
Title
President
Signed
2021-09-01
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part II, line 9

“Land Value”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Philip Blumenthal
IRS990/PriorPeriodAdjustmentsAmt0107336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Accomodation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0841918
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt0813472
IRS990/PYRevenuesLessExpensesAmt0253258
IRS990/PYSalariesCompEmpBnftPaidAmt0659230
IRS990/PYTotalExpensesAmt01501148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754406
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139883
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0642737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt05617
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02278569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02246022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0789645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0789645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789645
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02354075
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02972630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0780125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01055784
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01055784

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,705
Liabilities
$9,683
Net assets
$2,246,022
Revenue
$795,262
Expenses
$935,145
Net income
-$139,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.53$1.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.59$1.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.44$1.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.14$1.25$1.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.80$0.94$0.14