Civic Intelligence

Abbie Lane Retreat Ministry I

EIN 38-3892856 • 501(c)3 • Coushatta, LA

Profile

Providing a place of refuge for christian ministers to rest, recharge, and refocus so they can return to their places of ministry offering more effective spiritual leadership

Refreshing map…

7581 US Hwy 71Coushatta, LA 71019

www.abbielane.org

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 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$888,243

Down $18,144 (-2.0%) from 2023

Liabilities

Up

$1,623

Up $1,128 (+228%) from 2023

Net Assets

Down

$886,620

Down $19,272 (-2.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$192,580

Up $36,619 (+23%) from 2023

Expenses

Up

$209,606

Up $2,058 (+1.0%) from 2023

Net Income

Up

-$17,026

Up $34,561 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $379,149Liabilities 2012: $0Net Assets 2012: $379,1492012Assets 2013: $709,822Liabilities 2013: $0Net Assets 2013: $709,8222013Assets 2014: $771,520Liabilities 2014: $4,355Net Assets 2014: $767,1652014Assets 2015: $720,577Liabilities 2015: $6,099Net Assets 2015: $714,4782015Assets 2016: $719,653Liabilities 2016: $0Net Assets 2016: $719,6532016Assets 2017: $816,651Liabilities 2017: $0Net Assets 2017: $816,6512017Assets 2018: $840,363Liabilities 2018: $6,028Net Assets 2018: $834,3352018Assets 2019: $782,285Liabilities 2019: $1,407Net Assets 2019: $780,8792019Assets 2020: $1,037,409Liabilities 2020: $7,994Net Assets 2020: $1,029,4152020Assets 2021: $1,017,462Liabilities 2021: $18,084Net Assets 2021: $999,3782021Assets 2022: $961,581Liabilities 2022: $1,622Net Assets 2022: $959,9592022Assets 2023: $906,387Liabilities 2023: $495Net Assets 2023: $905,8922023Assets 2024: $888,243Liabilities 2024: $1,623Net Assets 2024: $886,6202024

Highlighted filing

2024

Assets$888,243
Liabilities$1,623
Net Assets$886,620
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $1122012Revenue 2013: $363,610Expenses 2013: $32,937Net Income 2013: $330,6732013Revenue 2014: $138,919Expenses 2014: $81,576Net Income 2014: $57,3432014Revenue 2015: $77,189Expenses 2015: $128,583Net Income 2015: -$51,3942015Revenue 2016: $124,975Expenses 2016: $119,800Net Income 2016: $5,1752016Revenue 2017: $191,875Expenses 2017: $112,243Net Income 2017: $79,6322017Revenue 2018: $131,450Expenses 2018: $113,767Net Income 2018: $17,6832018Revenue 2019: $94,785Expenses 2019: $148,241Net Income 2019: -$53,4562019Revenue 2020: $415,847Expenses 2020: $168,311Net Income 2020: $247,5362020Revenue 2021: $133,494Expenses 2021: $179,007Net Income 2021: -$45,5132021Revenue 2022: $161,404Expenses 2022: $207,426Net Income 2022: -$46,0222022Revenue 2023: $155,961Expenses 2023: $207,548Net Income 2023: -$51,5872023Revenue 2024: $192,580Expenses 2024: $209,606Net Income 2024: -$17,0262024

Highlighted filing

2024

Revenue$192,580
Expenses$209,606
Net Income-$17,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,243
Liabilities
$1,623
Net assets
$886,620
Revenue
$192,580
Expenses
$209,606
Net income
-$17,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.19$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.13$0.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.42$0.17$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.09$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.13$0.11$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.19$0.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.12$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.08$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$0.71$0.36$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$192,580
Mission and Program Overview

Mission

Providing a place of refuge for christian ministers to rest, recharge, and refocus so they can return to their places of ministry offering more effective spiritual leadership

Providing a place of refuge for christian ministers to reset recharge and refocus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,892$886,620▼ $19,272
Land, Buildings, and Equipment, Net$886,615$854,842▼ $31,773
Cash and Non-Interest-Bearing Accounts$19,772$33,401▲ $13,629
Total Assets$906,387$888,243▼ $18,144
Liabilities
Accounts Payable and Accrued Expenses$495$1,623▲ $1,128
Total Liabilities$495$1,623▲ $1,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,892$886,620▼ $19,272
Total Liabilities and Net Assets / Fund Balance$906,387$888,243▼ $18,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,403$231,997$1,050,400
Equipment$19,926$48,458$68,384
Leasehold Improvements$16,513$21,848$38,361
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Erick YbarraChairman of Board
Bill PhillipsAdvisory Board
Karl BuckmanAdvisory Board
Monica PittmanAdvisory Board
Nelda BuckmanAdvisory Board
David AdamsBoard Member
Dee SpearsBoard Member
J CardinellBoard Member
Leanne TremeBoard Member
Raymond WilkinsonBoard Member
James CraftBoard of Directors
James HesterBoard of Directors
Neil TremeBoard of Directors
Wayne SpearsCEO Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$192,552
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$192,552
Change in Net Assets
$-17,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,106
Salaries, Compensation, and Employee Benefits$68,500
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$68,500--$68,500
All Other Expenses$60,879--$60,879
Depreciation Depletion$42,373--$42,373
Insurance$13,891--$13,891
Fees for Services Accounting$2,747--$2,747
Travel$2,722--$2,722
Other Expenses$2,246--$2,246
Office Expenses$1,685--$1,685
Fees for Services Other$427--$427
Total Functional Expenses$209,606$0$0$209,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Abbie Lane Retreat Ministry Inc
EIN
38-3892856
In Care Of
% WAYNE SPEARS
Phone
3185058578
Address
7581 US HWY 71, COUSHATTA, LA 71019

Signing Officer

Name
Wayne Spears
Title
Executive Director
Phone
7135820741
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Spears
Legal Domicile
La
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
Waskom Kerry & Associates Inc
Address
816 University Pkwy, Natchitoches, LA 71457
Preparer
David a Waskom
Phone
3183571520
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“PEST CONTROL Total expenses - $1399.00 Program service expenses - $1399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“POSTAGE Total expenses - $145.00 Program service expenses - $145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RENTAL Total expenses - $117.00 Program service expenses - $117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIRS & MAINTENANCE Total expenses - $12471.00 Program service expenses - $12471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“HOUSING ALLOWANCE Total expenses - $5435.00 Program service expenses - $5435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SERVICE CHARGES Total expenses - $1476.00 Program service expenses - $1476.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $21327.00 Program service expenses - $21327.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES & LICENSES Total expenses - $181.00 Program service expenses - $181.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $630.00 Program service expenses - $630.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $17698.00 Program service expenses - $17698.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“MEALS 1/2 DEDUCTION”

Part V 3B

“Organization does not have unrelated business gross income of”

Part V 3B

“MORE THAN $1,000”

Part V 14B

“Organization does not provide indoor tanning services”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
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IRS990/MissionDesc0PROVIDING A PLACE OF REFUGE FOR CHRISTIAN MINISTERS TO RESET RECHARGE AND REFOCUS SO THEY CAN RETURN TO THEIR PLACE OF MINISTRY OFFERING MORE EFFECTIVE SPIRITUAL LEADERSHIP
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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEALS 50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST CONTROL Total expenses - $1399.00 Program service expenses - $1399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE Total expenses - $145.00 Program service expenses - $145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL Total expenses - $117.00 Program service expenses - $117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE Total expenses - $12471.00 Program service expenses - $12471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING ALLOWANCE Total expenses - $5435.00 Program service expenses - $5435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES Total expenses - $1476.00 Program service expenses - $1476.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES Total expenses - $21327.00 Program service expenses - $21327.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES Total expenses - $181.00 Program service expenses - $181.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE Total expenses - $630.00 Program service expenses - $630.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES Total expenses - $17698.00 Program service expenses - $17698.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1/2 DEDUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS GROSS INCOME OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORE THAN $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATION DOES NOT PROVIDE INDOOR TANNING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART V 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART V 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART V 14B
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