IL Ritiro (Little Retreat)

990EZ • Fiscal year 2018 • EIN 43-1437954

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 13, 2019

Organization Profile WWW.IL-RITIRO.ORG

PO Box 38 7935 St Francis LnDittmer, MO 63023

(636) 274-0554

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$248,675

Up $13,068 (+5.5%) from 2017

Net Assets

$248,675

Up $13,068 (+5.5%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

Down

$174,665

Down $13,227 (-7.0%) from 2017

Expenses

$161,597

Up $23,268 (+17%) from 2017

Net Income

Down

$13,068

Down $36,495 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2018

Assets$248,675

Liabilities$0

Net Assets$248,675

Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2018

Revenue$174,665

Expenses$161,597

Net Income$13,068

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2017 to Jul 31, 2018
Signed: Aug 13, 2019
Return Version: 2017v2.3
Gross Receipts: $177,085

Mission and Program Overview

Mission

To provide accomodations for spiritual retreats and meetings for all religious laity and related groups

Program Services

Description	Grants	Expenses
RETREATS	$0	$122,241

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN WAINSCOTT	Program Director	FT	$9,500	-	$9,500
TOM NAIRN	Trustee	-	$0	-	-
GREG BARKER	Trustee	-	$0	-	-
WAYNE HELLMANN	Trustee	-	$0	-	-
KATHLEEN DAVIS	Trustee	-	$0	-	-
BERTIN MILLER	President	PT	$0	-	-
REGINA MARIA STRASSBURGER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Il Ritiro (little Retreat)
EIN: 43-1437954
Phone: 6362740554
Address: PO BOX 38 7935 ST FRANCIS LN, DITTMER, MO 63023

Signing Officer

Name: Fr Bertin Miller
Title: President
Phone: 6362740554
Signed: 2019-08-13
Discuss with paid preparer: Yes

Preparer

Firm: Hochschild Bloom & Co Llp Cpas
Address: 1000 WASHINGTON SQ PO BX 1457, WASHINGTON, MO 63090
Preparer: Rita Griesheimer CPA
Phone: 6362394785

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food & related supplies. Amount: 13,092. Description: chapel. Amount: 325. Description: insurance. Amount: 3,962. Description: office supply. Amount: 6,397. Description: administration. Amount: 71. Description: stipends. Amount: 2,989. Description: public relations. Amount: 806. Description: repairs & maintenance. Amount: 630. Description: grounds maintenance. Amount: 1,934. Description: building & cleaning tools. Amount: 2,635. Description: contract service expense. Amount: 82,765. Description: depreciation. Amount: 13,422. Total to form 990-ez, line 16: 129,028.”

Raw XML Appendix171 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/AddressChangeInd	0	X
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6362740554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DITTMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	63023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	85305
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	13068
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IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	805
IRS990EZ/GrossReceiptsAmt	0	177085
IRS990EZ/GroupExemptionNum	0	0928
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	216653
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	227715
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	235607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	248675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	235607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	248675
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	9500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM NAIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WAYNE HELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHLEEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BERTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	REGINA MARIA STRASSBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOHN WAINSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	129028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ACCOMODATIONS FOR SPIRITUAL RETREATS AND MEETINGS FOR ALL RELIGIOUS LAITY AND RELATED GROUPS
IRS990EZ/ProgramServiceRevenueAmt	0	86127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	122241
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9500
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2420
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3233
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	161597
IRS990EZ/TotalProgramServiceExpensesAmt	0	122241
IRS990EZ/TotalRevenueAmt	0	174665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.IL-RITIRO.ORG
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	85305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	108408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	98215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	88143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	135576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	515647
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	515647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	85305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	108408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	98215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	88143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	135576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	515647
IRS990ScheduleA/TotalSupportAmt	0	515647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FOOD & RELATED SUPPLIES. AMOUNT: 13,092. DESCRIPTION: CHAPEL. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 3,962. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 6,397. DESCRIPTION: ADMINISTRATION. AMOUNT: 71. DESCRIPTION: STIPENDS. AMOUNT: 2,989. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 806. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 630. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 1,934. DESCRIPTION: BUILDING & CLEANING TOOLS. AMOUNT: 2,635. DESCRIPTION: CONTRACT SERVICE EXPENSE. AMOUNT: 82,765. DESCRIPTION: DEPRECIATION. AMOUNT: 13,422. TOTAL TO FORM 990-EZ, LINE 16: 129,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FR BERTIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6362740554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IL RITIRO (LITTLE RETREAT)
ReturnHeader/Filer/BusinessNameControlTxt	0	ILRI
ReturnHeader/Filer/EIN	0	431437954
ReturnHeader/Filer/PhoneNum	0	6362740554
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 38 7935 ST FRANCIS LN
ReturnHeader/Filer/USAddress/CityNm	0	DITTMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	63023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8A7E2A8266337459525463AA5720945F23E6C9EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	58D6E79FCF53460AD475A3CABF4896CEB7D5E458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	97.86.167.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	430673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOCHSCHILD BLOOM & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 WASHINGTON SQ PO BX 1457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	63090
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6362394785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RITA GRIESHEIMER CPA
ReturnHeader/ReturnTs	0	2019-08-13T15:48:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-08-01
ReturnHeader/TaxPeriodEndDt	0	2018-07-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $248,675
Liabilities: $0
Net assets: $248,675
Revenue: $174,665
Expenses: $161,597
Net income: $13,068

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.32	$0.59	$0.27	$1.16	$1.18	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.35	$0.60	$0.25	$1.23	$1.05	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.19	$0.61	$0.43	$1.12	$0.88	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$0.04	$0.71	$0.67	$0.60	$1.27	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$2.26	$0.21	$2.05	$0.62	$1.34	$0.72
2020Detailed filing. Detailed filing data is available for this year.	$2.97	$0.20	$2.77	$1.97	$1.68	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$1.62	$1.62	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$1.75	$1.62	$0.13
2017Summary only. Only limited summary data is available for this year.	$2.36	$0.00	$2.36	$1.88	$1.38	$0.50
2016Summary only. Only limited summary data is available for this year.	$2.35	$0.00	$2.35	$1.66	$1.88	$0.22
2015Summary only. Only limited summary data is available for this year.	$2.56	$0.00	$2.56	$1.64	$1.77	$0.14
2014Summary only. Only limited summary data is available for this year.	$2.72	$0.00	$2.72	$2.03	$1.50	$0.53
2013Summary only. Only limited summary data is available for this year.	$2.22	$0.00	$2.22	$1.64	$1.43	$0.21
2012Summary only. Only limited summary data is available for this year.	$2.01	$0.00	$2.01	$1.38	$1.19	$0.19
2011Summary only. Only limited summary data is available for this year.	$1.79	$0.00	$1.79	$1.13	$1.11	$0.01
2010Summary only. Only limited summary data is available for this year.	$1.82	$0.00	$1.82	$1.66	$1.73	$0.07