IL Ritiro (Little Retreat)

990EZ • Fiscal year 2024 • EIN 43-1437954

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 08, 2024

Organization Profile WWW.IL-RITIRO.ORG

PO Box 38Dittmer, MO 63023

(000) 000-0000

Siviq Scores

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

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

87%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets96th percentile

Assets

$34,644

Up $16,091 (+87%) from 2023

Net Assets

-$25,403

Up $17,431 (+41%) from 2023

Liabilities

Down

$60,047

Down $1,340 (-2.2%) from 2023

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin68th percentile

Revenue

$122,757

Up $10,825 (+9.7%) from 2023

Expenses

$105,326

Up $17,544 (+20%) from 2023

Net Income

Down

$17,431

Down $6,719 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2024

Assets$34,644

Liabilities$60,047

Net Assets-$25,403

Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2024

Revenue$122,757

Expenses$105,326

Net Income$17,431

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2023 to Jul 31, 2024
Signed: Nov 8, 2024
Return Version: 2023v5.0
Gross Receipts: $122,757

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Fr Bertin Miller	President	PT	$0	-	-
Fr Justin Belitz	Secretary	-	$0	-	-
Fr Tom Nairn OFM	Member	-	$0	-	-
Fr Wayne Hellmann OFM Conv	Member	-	$0	-	-
Fr Pio Jackson OFM	Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Il Ritiro
EIN: 43-1437954
Phone: 0000000000
Address: PO BOX 38, DITTMER, MO 63023

Signing Officer

Name: Fr Pio Jackson Ofm
Title: Member
Phone: 0000000000
Signed: 2024-11-08

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 Other Expenses: Chapel: 544; Housing Improvements: 2658; Property/Liability Insurance: 2230; Building/Cleaning Tools/Supplies: 1714; Office/Supply Equipment: 1583; Major Improvements: 7709 Total Other Expenses 16,438. Part 2.26 Total Liabilities: The carry over from previous years due to misaccounting for CDs and major repairs on roofs. There were no additional liabilities incurred in this accounting period. Carrying a negative balance on reporting until negative liabilities are zero.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Dittmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73487
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GamingGrossIncomeAmt	0	0
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	122757
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	215
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-25403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-42834
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	33892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	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/PersonNm	0	Fr Bertin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Fr Justin Belitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Fr Tom Nairn OFM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Fr Wayne Hellmann OFM Conv
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Fr Pio Jackson OFM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16438
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide accommodations for spiritual retreats and meetings for all religious laity and related groups
IRS990EZ/PrintingPublicationsPostageAmt	0	867
IRS990EZ/ProgramServiceRevenueAmt	0	49055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53722
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	61387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	60047
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	105326
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	122757
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	73487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	62735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	37442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	109858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	313864
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	313864
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	73487
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	37442
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	109858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1.16 Other Expenses: Chapel: 544; Housing Improvements: 2658; Property/Liability Insurance: 2230; Building/Cleaning Tools/Supplies: 1714; Office/Supply Equipment: 1583; Major Improvements: 7709 Total Other Expenses 16,438. Part 2.26 Total Liabilities: The carry over from previous years due to misaccounting for CDs and major repairs on roofs. There were no additional liabilities incurred in this accounting period. Carrying a negative balance on reporting until negative liabilities are zero.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FR PIO JACKSON OFM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Member
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	0000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IL RITIRO
ReturnHeader/Filer/BusinessNameControlTxt	0	ILRI
ReturnHeader/Filer/EIN	0	431437954
ReturnHeader/Filer/PhoneNum	0	0000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 38
ReturnHeader/Filer/USAddress/CityNm	0	DITTMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	63023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2024-11-08T05:00:02Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-08-01
ReturnHeader/TaxPeriodEndDt	0	2024-07-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $34,644
Liabilities: $60,047
Net assets: -$25,403
Revenue: $122,757
Expenses: $105,326
Net income: $17,431

	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