Civic Intelligence

Kerith Springs Lodge Inc.

990EZ • Fiscal year 2013 • EIN 41-2163267

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
2229 NE Burnside97030

(541) 788-0633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

5701%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,406

Up $21,364 (+24%) from 2012

Net Assets

Up

$109,406

Up $21,364 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$100,703

Up $98,967 (+5701%) from 2012

Expenses

Up

$79,339

Up $44,804 (+130%) from 2012

Net Income

Up

$21,364

Up $54,163 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $120,841Liabilities 2011: $02011Assets 2012: $88,042Net Assets 2012: $88,0422012Assets 2013: $109,406Net Assets 2013: $109,4062013Assets 2014: $84,777Net Assets 2014: $84,7772014Assets 2015: $136,574Net Assets 2015: $136,5742015Assets 2016: $239,752Liabilities 2016: $02016Assets 2017: $1,326,939Liabilities 2017: $0Net Assets 2017: $1,326,9392017Assets 2018: $3,188,343Liabilities 2018: $0Net Assets 2018: $3,188,3432018Assets 2019: $3,135,581Liabilities 2019: $0Net Assets 2019: $3,135,5812019Assets 2020: $3,133,678Liabilities 2020: $0Net Assets 2020: $3,133,6782020Assets 2021: $3,214,483Liabilities 2021: $0Net Assets 2021: $3,214,4832021Assets 2022: $3,131,445Liabilities 2022: $0Net Assets 2022: $3,131,4452022Assets 2023: $3,070,895Liabilities 2023: $0Net Assets 2023: $3,070,8952023Assets 2024: $3,025,029Liabilities 2024: $0Net Assets 2024: $3,025,0292024

Highlighted filing

2013

Assets$109,406
Liabilities-
Net Assets$109,406
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,248Expenses 2011: $23,259Net Income 2011: -$11,0112011Revenue 2012: $1,736Expenses 2012: $34,535Net Income 2012: -$32,7992012Revenue 2013: $100,703Expenses 2013: $79,339Net Income 2013: $21,3642013Revenue 2014: $55,807Expenses 2014: $80,436Net Income 2014: -$24,6292014Revenue 2015: $121,150Expenses 2015: $69,353Net Income 2015: $51,7972015Revenue 2016: $168,850Expenses 2016: $219,138Net Income 2016: -$50,2882016Revenue 2017: $1,293,860Expenses 2017: $194,001Net Income 2017: $1,099,8592017Revenue 2018: $28,266Expenses 2018: $137,699Net Income 2018: -$109,4332018Revenue 2019: $44,775Expenses 2019: $113,159Net Income 2019: -$68,3842019Revenue 2020: $112,386Expenses 2020: $114,289Net Income 2020: -$1,9032020Revenue 2021: $191,844Expenses 2021: $111,039Net Income 2021: $80,8052021Revenue 2022: $38,304Expenses 2022: $121,342Net Income 2022: -$83,0382022Revenue 2023: $70,300Expenses 2023: $122,350Net Income 2023: -$52,0502023Revenue 2024: $78,477Expenses 2024: $124,343Net Income 2024: -$45,8662024

Highlighted filing

2013

Revenue$100,703
Expenses$79,339
Net Income$21,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$100,703
Mission and Program Overview

Mission

Retreat lodge for the renewal/refreshment of ministers and missionaries

Retreat Lodge For Ministers and to promote reiligious education and missionary work to the public

Program Services

DescriptionGrantsExpenses
Retreat lodge for ministers$76,273-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWERT WEBERDirector-$0--
ERIC WEBERDirector - COOPT$0--
ROGER DORSEYSecretary-$0--
Filing and Contact Details

Filer

EIN
41-2163267
Phone
5417880633

Signing Officer

Name
Eric Weber
Title
Executive Director
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $295”

Other Expenses.1005

“Travel $118”

Other Expenses.1009

“Depreciation $8919”

Other Expenses.1012

“Insurance $5386”

Other Expenses.1

“PASTORAL HELPS $49798”

Other Expenses.2

“AUTO EXPENSES $6698”

Other Expenses.3

“Maintenance/repairs $2324”

Other Expenses.4

“SUPPLIES - VARIOUS $1589”

Other Expenses.5

“RELOCATION EXPENSES $768”

Other Expenses.6

“Meals & entertainment $509”

Other Assets.1001

“Automobiles - Beginning $6099 Automobiles - Ending $1793”

Other Assets.1002

“Furniture and Fixtures - Beginning $23972 Furniture and Fixtures - Ending $28727”

Other Assets.1009

“Notes and Loans Receivable - Beginning $34392 Notes and Loans Receivable - Ending $8312”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05417880633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102229 NE BURNSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01217
IRS990EZ/LandAndBuildingsGrp/EOYAmt035251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109406
IRS990EZ/OccupancyRentUtltsAndMaintAmt02451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWERT WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038832
IRS990EZ/OtherExpensesTotalAmt076404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Retreat Lodge For Ministers and to promote reiligious education and missionary work to the public
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreat lodge for ministers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079339
IRS990EZ/TotalProgramServiceExpensesAmt076273
IRS990EZ/TotalRevenueAmt0100703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092045
IRS990ScheduleA/TotalSupportAmt093262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASTORAL HELPS $49798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES $6698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE/REPAIRS $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES - VARIOUS $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELOCATION EXPENSES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $6099 Automobiles - Ending $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $23972 Furniture and Fixtures - Ending $28727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $34392 Notes and Loans Receivable - Ending $8312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERITH SPRINGS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERI
ReturnHeader/Filer/EIN0412163267
ReturnHeader/Filer/PhoneNum05417880633
ReturnHeader/Filer/USAddress/AddressLine102229 NE BURNSIDE
ReturnHeader/Filer/USAddress/City0GRESHAM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 NE 4TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0977014646
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BRANT
ReturnHeader/ReturnTs02014-02-04T16:44:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,406
Liabilities
-
Net assets
$109,406
Revenue
$100,703
Expenses
$79,339
Net income
$21,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.04$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.29$0.19$1.10
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.02$0.01