Civic Intelligence

Kerith Springs Lodge Inc.

990EZ • Fiscal year 2012 • EIN 41-2163267

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileKERITHSPRINGSLODGE.ORG
2229 NE Burnside97030
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1889%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,042

Down $32,799 (-27%) from 2011

Net Assets

$88,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,736

Down $10,512 (-86%) from 2011

Expenses

Up

$34,535

Up $11,276 (+48%) from 2011

Net Income

Down

-$32,799

Down $21,788 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$88,042
Liabilities-
Net Assets$88,042
Open 2012 Filing

Operations Trend

Revenue Growth2nd 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

2012

Revenue$1,736
Expenses$34,535
Net Income-$32,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Retreat lodge for the renewal/refreshment of ministers and missionaries

Filing and Contact Details

Filer

EIN
41-2163267
Raw XML Appendix170 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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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017211
IRS990EZ/CashSavingsAndInvestments/EOY023579
IRS990EZ/ContributionsGiftsGrantsEtc02175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08387
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32799
IRS990EZ/FeesAndOthPymtToIndContractors0370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-2687
IRS990EZ/GrossAmountFromSaleOfAssets05700
IRS990EZ/GrossReceipts010123
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120841
IRS990EZ/NetAssetsOrFundBalancesBOY0120841
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IRS990EZ/NetAssetsOrFundBalancesEOY088042
IRS990EZ/OccupancyRentUtilitiesAndMaint012315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stewert Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director - COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0103630
IRS990EZ/OtherAssetsTotal/EOY064463
IRS990EZ/OtherExpensesTotal021782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Retreat Lodge For Ministers and to promote reiligious education and missionary work to the public
IRS990EZ/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Retreat lodge for ministers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SISTERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097759
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415491845
IRS990EZ/TotalAssets/BOY0120841
IRS990EZ/TotalAssets/EOY088042
IRS990EZ/TotalExpenses034535
IRS990EZ/TotalProgramServiceExpenses034407
IRS990EZ/TotalRevenue01736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044595
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170044595
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/Total170/Total044595
IRS990ScheduleA/TotalSupport044595
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $55345 Notes and Loans Receivable - Ending $34392
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $37880 Furniture and Fixtures - Ending $23972
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $10405 Automobiles - Ending $6099
IRS990ScheduleO/GeneralExplanation/Explanation3PASTORAL HELPS $69
IRS990ScheduleO/GeneralExplanation/Explanation4RELOCATION EXPENSES $347
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $475
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE/REPAIRS $858
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS & ENTERTAINMENT $1079
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXPENSES $3219
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES - VARIOUS $4978
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $9827
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $930
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412163267
ReturnHeader/Filer/Name/BusinessNameLine10KERITH SPRINGS LODGE INC
ReturnHeader/Filer/NameControl0KERI
ReturnHeader/Filer/Phone05415491855
ReturnHeader/Filer/USAddress/AddressLine102229 NE Burnside
ReturnHeader/Filer/USAddress/City0gresham
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0Eric Weber
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPSTONE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 NE 4TH ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0977014646
ReturnHeader/Preparer/Name0LANCE BRANT
ReturnHeader/Preparer/Phone05413825099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T16:49:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,042
Liabilities
-
Net assets
$88,042
Revenue
$1,736
Expenses
$34,535
Net income
-$32,799
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