Civic Intelligence

Woods & Water Christian Retreat Inc

EIN 34-1009148 • 501(c)3 • Perrysville, OH

Profile

Camping facilities are used by various religious organizations and churches to promote a spiritual atmosphere

4023 State Route 603Perrysville, OH 44864

www.pleasantvalleyranch.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$64,077

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$745,202

Down $30,177 (-3.9%) from 2024

Liabilities

Down

$1,177

Down $1,471 (-56%) from 2024

Net Assets

Down

$744,025

Down $28,706 (-3.7%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Up

$305,629

Up $11,718 (+4.0%) from 2024

Expenses

Up

$334,335

Up $44,295 (+15%) from 2024

Net Income

Down

-$28,706

Down $32,577 (-842%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2012: $897,348Liabilities 2012: $282,936Net Assets 2012: $614,4122012Assets 2013: $895,456Liabilities 2013: $263,991Net Assets 2013: $631,4652013Assets 2014: $882,870Liabilities 2014: $246,363Net Assets 2014: $636,5072014Assets 2015: $868,773Liabilities 2015: $229,704Net Assets 2015: $639,0692015Assets 2016: $845,753Liabilities 2016: $197,680Net Assets 2016: $648,0732016Assets 2017: $825,169Liabilities 2017: $173,155Net Assets 2017: $652,0142017Assets 2018: $839,214Liabilities 2018: $162,936Net Assets 2018: $676,2782018Assets 2019: $786,800Liabilities 2019: $118,941Net Assets 2019: $667,8592019Assets 2020: $864,392Liabilities 2020: $1,554Net Assets 2020: $862,8382020Assets 2021: $866,448Liabilities 2021: $644Net Assets 2021: $865,8042021Assets 2022: $837,335Liabilities 2022: $2,379Net Assets 2022: $834,9562022Assets 2023: $771,195Liabilities 2023: $2,335Net Assets 2023: $768,8602023Assets 2024: $775,379Liabilities 2024: $2,648Net Assets 2024: $772,7312024Assets 2025: $745,202Liabilities 2025: $1,177Net Assets 2025: $744,0252025

Highlighted filing

2025

Assets$745,202
Liabilities$1,177
Net Assets$744,025
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $205,8012012Expenses 2013: $243,9882013Revenue 2014: $290,124Expenses 2014: $285,082Net Income 2014: $5,0422014Revenue 2015: $276,298Expenses 2015: $273,736Net Income 2015: $2,5622015Revenue 2016: $268,861Expenses 2016: $259,857Net Income 2016: $9,0042016Revenue 2017: $257,370Expenses 2017: $253,429Net Income 2017: $3,9412017Revenue 2018: $249,666Expenses 2018: $225,402Net Income 2018: $24,2642018Revenue 2019: $239,568Expenses 2019: $247,987Net Income 2019: -$8,4192019Revenue 2020: $465,937Expenses 2020: $270,958Net Income 2020: $194,9792020Revenue 2021: $255,530Expenses 2021: $252,564Net Income 2021: $2,9662021Revenue 2022: $221,214Expenses 2022: $252,062Net Income 2022: -$30,8482022Revenue 2023: $211,428Expenses 2023: $277,524Net Income 2023: -$66,0962023Revenue 2024: $293,911Expenses 2024: $290,040Net Income 2024: $3,8712024Revenue 2025: $305,629Expenses 2025: $334,335Net Income 2025: -$28,7062025

Highlighted filing

2025

Revenue$305,629
Expenses$334,335
Net Income-$28,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,202
Liabilities
$1,177
Net assets
$744,025
Revenue
$305,629
Expenses
$334,335
Net income
-$28,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$3.06$3.34$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.73$2.94$2.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.02$7.69$2.11$2.78$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$2.21$2.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.01$8.66$2.56$2.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.63$4.66$2.71$1.95
2019Detailed filing. Detailed filing data is available for this year.$7.87$1.19$6.68$2.40$2.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.63$6.76$2.50$2.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.25$1.73$6.52$2.57$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.46$1.98$6.48$2.69$2.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.30$6.39$2.76$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.83$2.46$6.37$2.90$2.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.64$6.31$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.83$6.14$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$305,629
Mission and Program Overview

Mission

Camping facilities are used by various religious organizations and churches to promote a spiritual atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,883$693,911▼ $38,972
Savings and Temporary Cash Investments$34,386$49,367▲ $14,981
Other Notes and Loans Receivable, Net$4,000--
Cash and Non-Interest-Bearing Accounts$2,880$1,509▼ $1,371
Inventories for Sale or Use$1,230$415▼ $815
Total Assets$775,379$745,202▼ $30,177
Liabilities
Accounts Payable and Accrued Expenses$2,648$1,177▼ $1,471
Total Liabilities$2,648$1,177▼ $1,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,731$744,025▼ $28,706
Total Net Assets Fund Balance$772,731$744,025▼ $28,706
Total Liabilities and Net Assets / Fund Balance$775,379$745,202▼ $30,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,336$723,503$1,292,839
Equipment$31,249$161,976$193,225
Other Land Buildings$81,042$93,287$174,329
Land$12,284-$12,284
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Kurtz JrExecutive DiFT$64,077$64,077
John Kurtz IiiTrusteePT$14,554$14,554

Board Members and Trustees

NameTitle
Craig CleverChairman
Aaron YoungSecretary
Scott McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,687
Program Service Revenue
$240,883
Investment Income
$181
Other Revenue
$48,878
All Other Contributions
$15,687
Change in Net Assets
$-28,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,902
Salaries, Compensation, and Employee Benefits$154,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,981$41,650-$78,631
Other Salaries and Wages$61,737--$61,737
Occupancy$58,144$2,423-$60,567
Depreciation Depletion$42,921--$42,921
Insurance$15,759$657-$16,416
Payroll Taxes$9,845$4,220-$14,065
Office Expenses$11,097$1,441-$12,538
Other Expenses$796$6,610-$796
All Other Expenses$450$251-$701
Advertising$50--$50
Total Functional Expenses$277,083$57,252$0$334,335
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alma KurtzMom of DirWagesNo-
John Kurtz IiiSon of DirWagesNo-
Julia KurtzSister of DirWagesNo-
Kristin KurtzDaughter of DirWagesNo-
Kyle KurtzSon of DirWagesNo-
Maleah KurtzNiece of DiirecWagesNo-
Rebecca KurtzWife of DirWagesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

“John kurtz jr john kurtz iii exec directo trustee father and son”

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

“A draft copy of the 990 form is provided to each board member by email for their review prior to filing of the final copy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it federal form 990 and financial statements available to the public upon request. The federal from 990 is also available on another's website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Woods & Water Christian Retreat Inc
EIN
34-1009148
Phone
4199383441
Address
4023 STATE ROUTE 603, PERRYSVILLE, OH 44864

Signing Officer

Name
John Kurtz Jr
Title
Executive Director
Phone
4199383441
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kurtz Jr
Formed
1961
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1221D S TRIMBLE RD, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037819
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170909
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0121530
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IRS990ScheduleA/PublicSupportCY509Pct00.77250
IRS990ScheduleA/PublicSupportPY509Pct00.82650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164836
IRS990ScheduleA/Total509Grp/TotalAmt0993041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285480
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0569336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292839
IRS990ScheduleD/EquipmentGrp/BookValueAmt031249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193225
IRS990ScheduleD/LandGrp/BookValueAmt012284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693911
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN KURTZ III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALMA KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JULIA KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KRISTIN KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5KYLE KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MALEAH KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MOM OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SISTER OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SON OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6NIECE OF DIIREC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KURTZ JR JOHN KURTZ III EXEC DIRECTO TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 FORM IS PROVIDED TO EACH BOARD MEMBER BY EMAIL FOR THEIR REVIEW PRIOR TO FILING OF THE FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FROM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt015687
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02648
IRS990/TotalLiabilitiesEOYAmt01177
IRS990/TotalLiabilitiesGrp/BOYAmt02648
IRS990/TotalLiabilitiesGrp/EOYAmt01177
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IRS990/TotalProgramServiceExpensesAmt0277083
IRS990/TotalProgramServiceRevenueAmt0240883
IRS990/TotalReportableCompFromOrgAmt078631
IRS990/TotalRevenueGrp/ExclusionAmt047720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305629
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IRS990/USAddress/AddressLine1Txt04023 STATE ROUTE 603
IRS990/USAddress/CityNm0PERRYSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044864
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PLEASANTVALLEYRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KURTZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199383441
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS & WATER CHRISTIAN RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0341009148
ReturnHeader/Filer/PhoneNum04199383441
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 STATE ROUTE 603
ReturnHeader/Filer/USAddress/CityNm0PERRYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221D S TRIMBLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

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