Civic Intelligence

Kerith Springs Lodge Inc.

990 • Fiscal year 2017 • EIN 41-2163267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileKERITHSPRINGSLODGE.ORG
2480 NE Division StGresham, OR 97030

(541) 788-0633

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$6,253

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

453%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

666%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,326,939

Up $1,087,187 (+453%) from 2016

Net Assets

$1,326,939

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,293,860

Up $1,125,010 (+666%) from 2016

Expenses

Down

$194,001

Down $25,137 (-11%) from 2016

Net Income

Up

$1,099,859

Up $1,150,147 (+2287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,326,939
Liabilities$0
Net Assets$1,326,939
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,293,860
Expenses$194,001
Net Income$1,099,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,296,660
Mission and Program Overview

Mission

Retreat lodge for the renewal/refreshment of ministers and missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,762$1,326,939▲ $1,087,177
Land, Buildings, and Equipment, Net$216,095$1,283,497▲ $1,067,402
Cash and Non-Interest-Bearing Accounts$23,667$43,442▲ $19,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,762$1,326,939▲ $1,087,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,762$1,326,939▲ $1,087,177
Total Liabilities and Net Assets / Fund Balance$239,762$1,326,939▲ $1,087,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,147,657-$1,147,657
Other Land Buildings$135,840$38,355$174,195
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric WeberOperations DirectorPT$6,253$6,253
Roger DorseyTreasurerPT$3,250$3,250

Board Members and Trustees

NameTitle
Matt EngstromDirector
Stuart WeberExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,700
All Other Contributions
$1,283,160
Change in Net Assets
$1,099,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,095,000Fair Market Value
Total Noncash Contributions1$1,095,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$84,498
Salaries, Compensation, and Employee Benefits$9,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$21,050-$21,050
Depreciation Depletion$14,917--$14,917
Current Officers, Directors, Trustees, and Key Employees-$9,503-$9,503
Insurance$5,157--$5,157
Fees for Services Other$5,000--$5,000
Travel$3,427--$3,427
Other Expenses$3,056--$3,056
Fees for Services Accounting-$910-$910
Office Expenses$233--$233
Total Functional Expenses$162,538$31,463$0$194,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater MinistriesGoldendale, WA501(c)(3)To Build Infrastructure and Support Program Expense-
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
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

Form 990, Part VI, Section A, Line 2

“Two board of directors are brothers.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews before the 990 is filed.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kerith Springs Lodge Inc
EIN
41-2163267
Phone
5417880633
Address
2480 NE DIVISION ST, GRESHAM, OR 97030

Signing Officer

Name
Eric Weber
Title
Operations Director
Phone
5417880633
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weber
Formed
2004
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Schedule B, Line 2

“The weidenwebers donated the parrett mountain property to venture beyond in 2010. On june 10, 2015 venture beyond transferred the property to ksl. On december 22, 2015, at the direction and insistence of forrest d. Reinhardt, ksl transferred the property to forrest d. And susan j. Reinhardt. Then, on october 4, 2017, forrest d. And susan j. Reinhardt transferred the property to trillium springs. Finally, on november 15, 2017, trillium springs transferred the property back to ksl.”

Raw XML Appendix359 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/Desc0KERITH SPRINGS LODGE IS A NOT-FOR-PROFIT MINISTRY DEDICATED TO THE PERSONAL RENEWAL, ENCOURAGEMENT, AND MENTORING OF PASTORS AND THEIR WIVES AS WELL AS FULL-TIME MISSIONARIES. KSL SEEKS TO PROVIDE AN ENVIRONMENT THAT WILL FACILITATE THE SPIRITUAL, EMOTIONAL, MENTAL AND PHYSICAL REJUVENATION OF CHURCH LEADERS AND THEIR SPOUSES, BOTH LOCALLY AND WORLDWIDE. RECREATION, RELAXATION AND FOOD SERVICES WILL CONTRIBUTE TO CREATE THIS ENVIRONMENT. KSL ALSO SEEKS TO GIVE SPECIAL HONOR TO THOSE WHO PREACH AND TEACH THE BIBLE, AS DELINEATED IN I TIMOTHY 5:17. KSL SEEKS TO FURTHER THE MISSION OF THE LOCAL CHURCHES BY PROVIDING REST FOR ITS LEADERS SO THEY HAVE THE ENERGY AND MOTIVATION TO LEAD THEIR LOCAL CHURCH. KSL ALSO WILL PROVIDE PERSONAL AND PROFESSIONAL SUPPORT WHEN NEEDED, PARTICULARLY TO SHEPHERDS WHO LEAD SMALL RURAL CHURCHES AND SELDOM HAVE THE MEANS OR OPPORTUNITY TO BENEFIT FROM THIS KIND OF PERSONAL ENRICHMENT.IN 2017, KSL MINISTERED/HOSTED TO 40 PASTORS/SPOUSES. IN 2018 TO DATE, WE HAVE HOSTED 50 PASTORS/SPOUSES. WE HOPE TO BUILD A LODGE SOMEDAY ON THE RANCH THAT WILL TRIPLE OUR CAPACITY.
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IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD OF DIRECTORS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WEIDENWEBERS DONATED THE PARRETT MOUNTAIN PROPERTY TO VENTURE BEYOND IN 2010. ON JUNE 10, 2015 VENTURE BEYOND TRANSFERRED THE PROPERTY TO KSL. ON DECEMBER 22, 2015, AT THE DIRECTION AND INSISTENCE OF FORREST D. REINHARDT, KSL TRANSFERRED THE PROPERTY TO FORREST D. AND SUSAN J. REINHARDT. THEN, ON OCTOBER 4, 2017, FORREST D. AND SUSAN J. REINHARDT TRANSFERRED THE PROPERTY TO TRILLIUM SPRINGS. FINALLY, ON NOVEMBER 15, 2017, TRILLIUM SPRINGS TRANSFERRED THE PROPERTY BACK TO KSL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE B, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162538
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417880633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERITH SPRINGS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.228.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02018-11-14T16:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,939
Liabilities
$0
Net assets
$1,326,939
Revenue
$1,293,860
Expenses
$194,001
Net income
$1,099,859
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