Civic Intelligence

Association Retreat Center Inc

EIN 39-1689156 • 501(c)3 • Osceola, WI

Profile

The association retreat center exists to bring people to a place where they can be equipped to make a difference in their families, churches and communities by providing a christian retreat center and bible camp utilized by christian youth and adult groups.

2372 30th AveOsceola, WI 54020

www.arc-aflc.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,194,958

Up $80,318 (+7.2%) from 2023

Liabilities

Down

$305,549

Down $104,096 (-25%) from 2023

Net Assets

Up

$889,409

Up $184,414 (+26%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,161,863

Up $188,431 (+19%) from 2023

Expenses

Up

$977,449

Up $53,379 (+5.8%) from 2023

Net Income

Up

$184,414

Up $135,052 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,159,784Liabilities 2010: $1,833,561Net Assets 2010: -$673,7772010Assets 2011: $1,059,656Liabilities 2011: $1,830,270Net Assets 2011: -$770,6142011Assets 2012: $1,047,114Liabilities 2012: $1,780,932Net Assets 2012: -$733,8182012Assets 2013: $981,786Liabilities 2013: $1,716,208Net Assets 2013: -$734,4222013Assets 2014: $906,984Liabilities 2014: $1,672,571Net Assets 2014: -$765,5872014Assets 2015: $844,081Liabilities 2015: $1,654,788Net Assets 2015: -$810,7072015Assets 2016: $819,623Liabilities 2016: $1,619,653Net Assets 2016: -$800,0302016Assets 2017: $996,939Liabilities 2017: $1,646,457Net Assets 2017: -$649,5182017Assets 2018: $1,150,963Liabilities 2018: $1,709,175Net Assets 2018: -$558,2122018Assets 2019: $917,971Liabilities 2019: $1,296,036Net Assets 2019: -$378,0652019Assets 2020: $1,048,876Liabilities 2020: $1,290,262Net Assets 2020: -$241,3862020Assets 2021: $1,141,856Liabilities 2021: $887,412Net Assets 2021: $254,4442021Assets 2022: $1,174,860Liabilities 2022: $519,227Net Assets 2022: $655,6332022Assets 2023: $1,114,640Liabilities 2023: $409,645Net Assets 2023: $704,9952023Assets 2024: $1,194,958Liabilities 2024: $305,549Net Assets 2024: $889,4092024

Highlighted filing

2024

Assets$1,194,958
Liabilities$305,549
Net Assets$889,409
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,7662010Expenses 2011: $991,5902011Expenses 2012: $864,5222012Revenue 2013: $1,015,808Expenses 2013: $1,016,412Net Income 2013: -$6042013Revenue 2014: $984,302Expenses 2014: $1,015,467Net Income 2014: -$31,1652014Revenue 2015: $1,045,700Expenses 2015: $1,090,820Net Income 2015: -$45,1202015Revenue 2016: $1,015,649Expenses 2016: $1,004,970Net Income 2016: $10,6792016Revenue 2017: $995,084Expenses 2017: $844,572Net Income 2017: $150,5122017Revenue 2018: $918,531Expenses 2018: $787,225Net Income 2018: $131,3062018Revenue 2019: $1,026,505Expenses 2019: $846,358Net Income 2019: $180,1472019Revenue 2020: $748,606Expenses 2020: $611,927Net Income 2020: $136,6792020Revenue 2021: $1,192,945Expenses 2021: $678,285Net Income 2021: $514,6602021Revenue 2022: $1,338,465Expenses 2022: $937,277Net Income 2022: $401,1882022Revenue 2023: $973,432Expenses 2023: $924,070Net Income 2023: $49,3622023Revenue 2024: $1,161,863Expenses 2024: $977,449Net Income 2024: $184,4142024

Highlighted filing

2024

Revenue$1,161,863
Expenses$977,449
Net Income$184,414
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,194,958
Liabilities
$305,549
Net assets
$889,409
Revenue
$1,161,863
Expenses
$977,449
Net income
$184,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.89$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.66$1.34$0.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.89$0.25$1.19$0.68$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.29$0.24$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.30$0.38$1.03$0.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.71$0.56$0.92$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.65$0.65$1.00$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.62$0.80$1.02$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.65$0.81$1.05$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.67$0.77$0.98$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.72$0.73$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.78$0.73$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.83$0.77$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.83$0.67$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,180,016
Mission and Program Overview

Mission

The association retreat center exists to bring people to a place where they can be equipped to make a difference in their families, churches and communities by providing a christian retreat center and bible camp utilized by christian youth and adult groups.

To provide a place free from distractions that allows our guests the opportunity to meet with god, and to be equipped to return to their homes, churches, families and communities to influence them for all eternity, according to god's will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,892$653,990▲ $14,098
Savings and Temporary Cash Investments$353,217$324,675▼ $28,542
Cash and Non-Interest-Bearing Accounts$113,181$127,863▲ $14,682
Accounts Receivable$8,350$70,955▲ $62,605
Total Assets$1,114,640$1,194,958▲ $80,318
Other Assets Total-$17,475-
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,751$293,470▼ $83,281
Deferred Revenue$31,617--
Other Liabilities-$10,384-
Accounts Payable and Accrued Expenses$1,277$1,695▲ $418
Total Liabilities$409,645$305,549▼ $104,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,570$798,640▲ $158,070
Net Assets With Donor Restrictions$64,425$90,769▲ $26,344
Total Net Assets Fund Balance$704,995$889,409▲ $184,414
Total Liabilities and Net Assets / Fund Balance$1,114,640$1,194,958▲ $80,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,805$1,805,109$2,199,914
Other Land Buildings$135,883$297,945$433,828
Land$107,518-$107,518
Equipment$15,784$63,606$79,390
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steven JohnsonPresident
Chad RieschlDirector
Rev Shane McloughlinDirector
KEVIN O'NEILSecretary
Mary PollestadTreasurer
Roger BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,121
Program Service Revenue
$833,904
Investment Income
$1,027
Other Revenue
$32,811
All Other Contributions
$294,121
Change in Net Assets
$184,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,863
Total Revenue per Audited Statements
$1,161,863
Total Revenue per Form 990
$1,161,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,107
Salaries, Compensation, and Employee Benefits$362,342
Total Fundraising Expense$9,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,866$34,011$3,858$334,735
Occupancy$123,653$19,566-$143,219
Depreciation Depletion$72,105$8,012-$80,117
Office Expenses$59,425$15,029$3,753$78,207
Insurance$71,855$2,770$148$74,773
Payroll Taxes$22,710$2,602$295$25,607
Fees for Services Accounting$1,809$17,270-$19,079
Interest$12,624$1,403-$14,027
Travel$6,477$1,291$1,291$9,059
Information Technology$3,951$697-$4,648
Advertising$4,505--$4,505
Other Expenses$4,156$1,632-$4,156
Other Employee Benefits$1,600$300$100$2,000
Fees for Services Legal-$710-$710
Conferences and Meetings-$75-$75
Total Functional Expenses$862,636$105,368$9,445$977,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,449
Total Expenses per Audited Statements$977,449
Total Expenses per Form 990$977,449
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
Other Current Liability$10,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 return is reviewed by the chairman and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets to discuss management compensation and benefits and does a periodic performance review.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are discussed and reviewed by the board of directors and are also included in performance reviews.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Association Retreat Center Inc
EIN
39-1689156
Phone
8002942877
Address
2372 30TH AVE, OSCEOLA, WI 54020

Signing Officer

Name
Mary Pollestad
Title
Treasurer
Phone
7152942877
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
60

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7159544995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association retreat center exists to bring people to a place where they can be equipped to make a difference in their families, churches and communities by providing a christian retreat center and bible camp utilized by christian youth and adult groups.”

Raw XML AppendixShowing 400 of 434 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/MissionDesc0THE ASSOCIATION RETREAT CENTER EXISTS TO BRING PEOPLE TO A PLACE WHERE THEY CAN BE EQUIPPED TO MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCHES AND COMMUNITIES BY PROVIDING A CHRISTIAN RETREAT CENTER AND BIBLE CAMP UTILIZED BY CHRISTIAN YOUTH AND ADULT GROUPS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt130097
IRS990/OtherExpensesGrp/ProgramServicesAmt226964
IRS990/OtherExpensesGrp/ProgramServicesAmt34156
IRS990/OtherExpensesGrp/TotalAmt0123839
IRS990/OtherExpensesGrp/TotalAmt130097
IRS990/OtherExpensesGrp/TotalAmt228596
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/OtherLiabilitiesGrp/EOYAmt010384
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296866
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IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt022710
IRS990/PayrollTaxesGrp/TotalAmt025607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN JOHNSON
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IRS990/PYRevenuesLessExpensesAmt049362
IRS990/PYSalariesCompEmpBnftPaidAmt0367362
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IRS990/PYTotalRevenueAmt0973432
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386259
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03048598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09327
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IRS990ScheduleA/PublicSupportPY509Pct00.97890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738145
IRS990ScheduleA/Total509Grp/TotalAmt05384420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05445026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199914
IRS990ScheduleD/EquipmentGrp/BookValueAmt015784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079390
IRS990ScheduleD/ExpensesSubtotalAmt0977449
IRS990ScheduleD/LandGrp/BookValueAmt0107518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135883
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653990
IRS990ScheduleD/TotalExpensesPerForm990Amt0977449
IRS990ScheduleD/TotalLiabilityAmt010384
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RETREAT CENTER EXISTS TO BRING PEOPLE TO A PLACE WHERE THEY CAN BE EQUIPPED TO MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCHES AND COMMUNITIES BY PROVIDING A CHRISTIAN RETREAT CENTER AND BIBLE CAMP UTILIZED BY CHRISTIAN YOUTH AND ADULT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DISCUSS MANAGEMENT COMPENSATION AND BENEFITS AND DOES A PERIODIC PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE DISCUSSED AND REVIEWED BY THE BOARD OF DIRECTORS AND ARE ALSO INCLUDED IN PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161863
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IRS990/TravelGrp/FundraisingAmt01291
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IRS990/TravelGrp/ProgramServicesAmt06477
IRS990/TravelGrp/TotalAmt09059
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IRS990/USAddress/CityNm0OSCEOLA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054020
IRS990/VotingMembersGoverningBodyCnt06

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