Civic Intelligence

Living River a Retreat on The

EIN 26-1568218 • 501(c)3 • Montevallo, AL

Profile

To assist the presbytery of sheppards and lapsley in accomplishing the purposes for which it was formed and to acquire, construct, equip and operate a camp and conference center for the said presbytery, along the cahaba river in shelby and bibb counties, alabama.

2000 Living River ParkwayMontevallo, AL 35115

livingriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$61,893

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,307,493

Down $47,650 (-0.6%) from 2023

Liabilities

Down

$117,410

Down $28,422 (-19%) from 2023

Net Assets

Down

$7,190,083

Down $19,228 (-0.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$689,541

Up $192,878 (+39%) from 2023

Expenses

Up

$708,769

Up $57,612 (+8.8%) from 2023

Net Income

Up

-$19,228

Up $135,266 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,218,641Liabilities 2010: $5,500Net Assets 2010: $6,213,1412010Assets 2011: $6,405,796Liabilities 2011: $5,500Net Assets 2011: $6,400,2962011Assets 2012: $6,504,134Liabilities 2012: $682Net Assets 2012: $6,503,4522012Assets 2013: $9,401,289Liabilities 2013: $2,483Net Assets 2013: $9,398,8062013Assets 2014: $9,327,177Liabilities 2014: $38,790Net Assets 2014: $9,288,3872014Assets 2015: $9,092,674Liabilities 2015: $14,645Net Assets 2015: $9,078,0292015Assets 2016: $8,892,341Liabilities 2016: $629,929Net Assets 2016: $8,262,4122016Assets 2017: $8,612,799Liabilities 2017: $1,008,927Net Assets 2017: $7,603,8722017Assets 2018: $8,834,433Liabilities 2018: $858,737Net Assets 2018: $7,975,6962018Assets 2019: $8,159,202Liabilities 2019: $506,798Net Assets 2019: $7,652,4042019Assets 2020: $7,925,834Liabilities 2020: $489,508Net Assets 2020: $7,436,3262020Assets 2021: $7,899,814Liabilities 2021: $489,168Net Assets 2021: $7,410,6462021Assets 2022: $7,533,410Liabilities 2022: $169,605Net Assets 2022: $7,363,8052022Assets 2023: $7,355,143Liabilities 2023: $145,832Net Assets 2023: $7,209,3112023Assets 2024: $7,307,493Liabilities 2024: $117,410Net Assets 2024: $7,190,0832024

Highlighted filing

2024

Assets$7,307,493
Liabilities$117,410
Net Assets$7,190,083
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $309,9092010Expenses 2011: $340,8872011Expenses 2012: $221,3622012Revenue 2013: $3,102,279Expenses 2013: $206,926Net Income 2013: $2,895,3532013Revenue 2014: $100,214Expenses 2014: $210,633Net Income 2014: -$110,4192014Revenue 2015: $433,932Expenses 2015: $640,943Net Income 2015: -$207,0112015Revenue 2016: $331,232Expenses 2016: $1,146,849Net Income 2016: -$815,6172016Revenue 2017: $355,711Expenses 2017: $1,015,736Net Income 2017: -$660,0252017Revenue 2018: $1,384,347Expenses 2018: $1,007,523Net Income 2018: $376,8242018Revenue 2019: $421,874Expenses 2019: $745,166Net Income 2019: -$323,2922019Revenue 2020: $743,808Expenses 2020: $959,886Net Income 2020: -$216,0782020Revenue 2021: $529,328Expenses 2021: $555,008Net Income 2021: -$25,6802021Revenue 2022: $552,239Expenses 2022: $599,080Net Income 2022: -$46,8412022Revenue 2023: $496,663Expenses 2023: $651,157Net Income 2023: -$154,4942023Revenue 2024: $689,541Expenses 2024: $708,769Net Income 2024: -$19,2282024

Highlighted filing

2024

Revenue$689,541
Expenses$708,769
Net Income-$19,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307,493
Liabilities
$117,410
Net assets
$7,190,083
Revenue
$689,541
Expenses
$708,769
Net income
-$19,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.12$7.19$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.15$7.21$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.17$7.36$0.55$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.49$7.41$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.49$7.44$0.74$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.51$7.65$0.42$0.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.86$7.98$1.38$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.61$1.01$7.60$0.36$1.02$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$0.33$1.15$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.04$9.29$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$3.10$0.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.01$6.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.01$6.21$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$689,541
Mission and Program Overview

Mission

To assist the presbytery of sheppards and lapsley in accomplishing the purposes for which it was formed and to acquire, construct, equip and operate a camp and conference center for the said presbytery, along the cahaba river in shelby and bibb counties, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,634,213$6,414,299▼ $219,914
Investments Program Related$423,940$467,666▲ $43,726
Savings and Temporary Cash Investments$158,155$316,959▲ $158,804
Cash and Non-Interest-Bearing Accounts$115,974$100,220▼ $15,754
Pledges and Grants Receivable$15,501$8,349▼ $7,152
Accounts Receivable$7,205--
Total Assets$7,355,143$7,307,493▼ $47,650
Other Assets Total$155--
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,008$104,213▼ $26,795
Other Liabilities$14,824$13,005▼ $1,819
Accounts Payable and Accrued Expenses-$192-
Total Liabilities$145,832$117,410▼ $28,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,991,181$6,971,953▼ $19,228
Net Assets With Donor Restrictions$218,130$218,130→ $0
Total Net Assets Fund Balance$7,209,311$7,190,083▼ $19,228
Total Liabilities and Net Assets / Fund Balance$7,355,143$7,307,493▼ $47,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,547,794$2,360,905$7,908,699
Land$710,184-$710,184
Equipment$119,467-$119,467
Other Land Buildings$36,854-$36,854
Investment Program Related Org$467,666--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny ThagardExecutive DiFT$56,652$5,241$61,893

Board Members and Trustees

NameTitle
Jonathan BenoitPresident
Allen JonesTrustee
April HarrellTrustee
Benga HarrisonTrustee
Blake WestbrookTrustee
Debra LoveTrustee
Kent HowardTrustee
Kimble ForristerTrustee
Lili KaneTrustee
Marlon HartonTrustee
Mike HendersonTrustee
Paul DimickTrustee
Rev Sam Hamilton-pooreTrustee
Sissy BainTrustee
Sue WestfallTrustee
Thomas WellsTrustee
Tom BrysonPast-preside
Allison MooreTreasurer
Julie PottsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,467
Program Service Revenue
$126,832
Investment Income
$64,087
Other Revenue
$69,155
All Other Contributions
$429,467
Change in Net Assets
$-19,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,079
Salaries, Compensation, and Employee Benefits$214,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,058--$256,058
Other Salaries and Wages$151,930$32,506-$184,436
Insurance$32,458$3,607-$36,065
Fees for Services Other$16,325$2,575-$18,900
Other Expenses$16,938$3,578-$16,938
All Other Expenses$10,300$3,956-$14,256
Payroll Taxes$5,825$8,043-$13,868
Pension Plan Contributions$4,535$5,241-$9,776
Other Employee Benefits$5,685$925-$6,610
Interest$4,287$1,072-$5,359
Fees for Services Accounting-$5,000-$5,000
Office Expenses$480$3,074-$3,554
Fees for Service Investment Mgmnt Fees-$2,437-$2,437
Information Technology-$1,835-$1,835
Advertising$1,508--$1,508
Total Functional Expenses$629,099$79,670$0$708,769
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$6,080
Payroll Liabilities$4,630
Credit Cards$2,295
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and treasurer before filing and the governing body after filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents (articles of incorporation and bylaws)and the financial statements are made available for public inspection either by request through us mail or by appointment at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Living River a Retreat on the
EIN
26-1568218
Phone
2052080035
Address
2000 LIVING RIVER PARKWAY, MONTEVALLO, AL 35115

Signing Officer

Name
Allison Moore
Title
Treasurer
Phone
2052080035
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Benoit
Formed
2007
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
65

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
Barrett a Burns
Phone
2053492424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist the presbytery of sheppards and lapsley in accomplishing the purposes for which it was formed and to acquire, construct, equip and operate a camp and conference center for the said presbytery, along the cahaba river in shelby and bibb counties, alabama.”

Form 990, Page 2, Part III, Line 4D

“The operation of camp facilities and development of a planned conference center along the cahaba river in bibb and shelby counties.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/MissionDesc0TO ASSIST THE PRESBYTERY OF SHEPPARDS AND LAPSLEY IN ACCOMPLISHING THE PURPOSES FOR WHICH IT WAS FORMED AND TO ACQUIRE, CONSTRUCT, EQUIP AND OPERATE A CAMP AND CONFERENCE CENTER FOR THE SAID PRESBYTERY, ALONG THE CAHABA RIVER IN SHELBY AND BIBB COUNTIES, ALABAMA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OPERATION OF CAMP FACILITIES AND DEVELOPMENT OF A PLANNED CONFERENCE CENTER ALONG THE CAHABA RIVER IN BIBB AND SHELBY COUNTIES.
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