Civic Intelligence

Kevala Retreat

EIN 43-1920530 • 501(c)3 • Norwalk, WI

Pub. 78 Eligible

Profile

Center for Buddhist religious education & practice, focused on providing a rural retreat environment for experienced meditators to pursue short and long term meditation retreat & study, in a natural setting, with simple supports in place to provide for basic needs. To provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu.

PO Box 205Norwalk, WI 54648

www.kevalaretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$671,588

Up $1,853 (+0.3%) from 2023

Liabilities

Up

$322

Up $106 (+49%) from 2023

Net Assets

Up

$671,266

Up $1,747 (+0.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$187,418

Up $9,260 (+5.2%) from 2023

Expenses

Up

$185,671

Up $15,252 (+8.9%) from 2023

Net Income

Down

$1,747

Down $5,992 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $361,761Liabilities 2011: $128,6872011Assets 2012: $379,397Liabilities 2012: $119,6202012Assets 2013: $414,081Liabilities 2013: $111,9072013Assets 2014: $456,193Liabilities 2014: $84,3552014Assets 2015: $525,589Liabilities 2015: $79,153Net Assets 2015: $446,4362015Assets 2016: $663,528Liabilities 2016: $122,727Net Assets 2016: $540,8012016Assets 2017: $662,480Liabilities 2017: $104,813Net Assets 2017: $557,6672017Assets 2018: $655,922Liabilities 2018: $97,236Net Assets 2018: $558,6862018Assets 2019: $646,870Liabilities 2019: $89,872Net Assets 2019: $556,9982019Assets 2020: $672,722Liabilities 2020: $81,246Net Assets 2020: $591,4762020Assets 2021: $658,089Liabilities 2021: $45,620Net Assets 2021: $612,4692021Assets 2022: $668,922Liabilities 2022: $7,142Net Assets 2022: $661,7802022Assets 2023: $669,735Liabilities 2023: $216Net Assets 2023: $669,5192023Assets 2024: $671,588Liabilities 2024: $322Net Assets 2024: $671,2662024

Highlighted filing

2024

Assets$671,588
Liabilities$322
Net Assets$671,266
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,419Expenses 2011: $43,122Net Income 2011: $29,2972011Revenue 2012: $68,196Expenses 2012: $41,493Net Income 2012: $26,7032012Revenue 2013: $92,748Expenses 2013: $50,351Net Income 2013: $42,3972013Revenue 2014: $123,049Expenses 2014: $53,385Net Income 2014: $69,6642014Revenue 2015: $139,383Expenses 2015: $64,803Net Income 2015: $74,5802015Revenue 2016: $152,903Expenses 2016: $58,538Net Income 2016: $94,3652016Revenue 2017: $122,454Expenses 2017: $105,588Net Income 2017: $16,8662017Revenue 2018: $125,047Expenses 2018: $124,028Net Income 2018: $1,0192018Revenue 2019: $129,148Expenses 2019: $130,836Net Income 2019: -$1,6882019Revenue 2020: $161,205Expenses 2020: $126,727Net Income 2020: $34,4782020Revenue 2021: $145,953Expenses 2021: $124,960Net Income 2021: $20,9932021Revenue 2022: $176,155Expenses 2022: $126,845Net Income 2022: $49,3102022Revenue 2023: $178,158Expenses 2023: $170,419Net Income 2023: $7,7392023Revenue 2024: $187,418Expenses 2024: $185,671Net Income 2024: $1,7472024

Highlighted filing

2024

Revenue$187,418
Expenses$185,671
Net Income$1,747
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$671,588
Liabilities
$322
Net assets
$671,266
Revenue
$187,418
Expenses
$185,671
Net income
$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$1.87$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.07$6.62$1.76$1.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.46$6.12$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.81$5.91$1.61$1.27$0.34
2019Summary only. Only limited summary data is available for this year.$6.47$0.90$5.57$1.29$1.31$0.02
2018Summary only. Only limited summary data is available for this year.$6.56$0.97$5.59$1.25$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$6.62$1.05$5.58$1.22$1.06$0.17
2016Summary only. Only limited summary data is available for this year.$6.64$1.23$5.41$1.53$0.59$0.94
2015Summary only. Only limited summary data is available for this year.$5.26$0.79$4.46$1.39$0.65$0.75
2014Summary only. Only limited summary data is available for this year.$4.56$0.84$1.23$0.53$0.70
2013Summary only. Only limited summary data is available for this year.$4.14$1.12$0.93$0.50$0.42
2012Summary only. Only limited summary data is available for this year.$3.79$1.20$0.68$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$3.62$1.29$0.72$0.43$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$187,418
Mission and Program Overview

Mission

Center for Buddhist religious education & practice, focused on providing a rural retreat environment for experienced meditators to pursue short and long term meditation retreat & study, in a natural setting, with simple supports in place to provide for basic needs. To provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu.

Buddhist religious education and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,421$536,217▼ $12,204
Pd in Cap Srpls Land Bldg Eqp Fund$548,421$536,217▼ $12,204
Cap Stk Tr Prin Current Funds$121,098$135,049▲ $13,951
Cash and Non-Interest-Bearing Accounts$69,288$80,344▲ $11,056
Savings and Temporary Cash Investments$51,078$53,989▲ $2,911
Accounts Receivable$948$1,038▲ $90
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$669,735$671,588▲ $1,853
Liabilities
Accounts Payable and Accrued Expenses$216$322▲ $106
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216$322▲ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,519$671,266▲ $1,747
Total Liabilities and Net Assets / Fund Balance$669,735$671,588▲ $1,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,342$108,686$389,028
Land$233,516-$233,516
Equipment$22,359$39,559$61,918
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert LarsonPresident & Resident TeacherFT$90,000$90,000
Jo Marie ThompsonSecretary/Treasurer & DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Rodney SanchezVice President
Bethany SanchezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$182,616
Program Service Revenue
$1,800
Investment Income
$3,002
Other Revenue
$0
All Other Contributions
$182,616
Change in Net Assets
$1,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,745
Other Expenses$34,930
Grants and Similar Amounts Paid$11,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$36,000$0$126,000
Depreciation Depletion$12,203$0$0$12,203
Grants to Domestic Orgs$11,996--$11,996
Payroll Taxes$0$9,860$0$9,860
Occupancy$5,953$309$0$6,262
Insurance$4,378$0$0$4,378
Other Expenses$4,130$0$0$4,130
Other Salaries and Wages$2,885$0$0$2,885
Office Expenses$965$1,084$0$2,049
Information Technology$518$541$0$1,059
Travel$366$0$0$366
Advertising$0$258$0$258
Conferences and Meetings$0$197$0$197
Total Functional Expenses$135,107$50,564$0$185,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Cloud MountainCastle Rock, WA-Support of Buddhist education and practice mission.$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Robert Larson (employee and director) and Jo Marie Thompson (employee and director) are married. Rodney Sanchez & Bethany Sanchez are married.”

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

“The 990 and all financial records are electronically delivered to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy disclosure is performed annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“On line research was conducted and similar organizations were consulted to obtain wage information for similar positions. Board deliberation and appropriate wages offered as the organization finances allow. Wages are substantially less than customary for type of organization and positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Kevala Retreat
EIN
43-1920530
Phone
6083772784
Address
PO Box 205, Norwalk, WI 54648

Signing Officer

Name
Jo Marie Thompson
Title
Director/Treasurer
Phone
6083772784
Signed
2025-04-13

Organization Details

Principal Officer
Robert Larson
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
20
Raw XML AppendixShowing 400 of 561 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/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Center for Buddhist religious education & practice, to provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu, and providing a rural retreat environment for experienced meditators.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0669519
IRS990/NetAssetsOrFundBalancesEOYAmt0671266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt05953
IRS990/OccupancyGrp/TotalAmt06262
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0965
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Tools, Supplies, postage, minor furnishings, media
IRS990/OtherExpensesGrp/Desc2Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc3Animal Care
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34130
IRS990/OtherExpensesGrp/TotalAmt01225
IRS990/OtherExpensesGrp/TotalAmt1937
IRS990/OtherExpensesGrp/TotalAmt21866
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02885
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0536217
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Larson
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IRS990/ProgramServiceRevenueGrp/Desc0Teaching
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Website maintained with many meditation and Pali Sutta resources including the teachings of Ajahn Buddhadasa Bhikkhu and Santikaro. Meditation & Pali Sutta teachings provided nationally and internationally, in person and on line.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to charitable organizations including religious nonprofit organizations, local community needs, as part of the required practice of generosity, in the Buddhist tradition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011996
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175473
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IRS990/PYInvestmentIncomeAmt01107
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01578
IRS990/PYRevenuesLessExpensesAmt07739
IRS990/PYSalariesCompEmpBnftPaidAmt0124152
IRS990/PYTotalExpensesAmt0170419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178158
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01747
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income in previous years came from resale of some used items.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160713
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96136
IRS990ScheduleA/PublicSupportPY170Pct00.97297
IRS990ScheduleA/PublicSupportTotal170Amt0808486

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