Civic Intelligence

Cor Retreat Inc

EIN 45-3977601 • 501(c)3 • Hudson, WI

Profile

To help people suffering from food addiction to recover and lead healthy, happy and productive lives.to educate those affected by food addiction, including those afflicted, their families and communities, about food addiction and the 12 step principles that can be used to achieve recovery.to support the 12 step recovery efforts of those seeking to recover from food addiction, including the establishment of retreats and seminars to provide educational and recovery opportunities.to engage in community, regional and national outreach on the issue of food addiction and the 12 steps as a means of recovery.

PO Box 1000Hudson, WI 54016

www.cormn.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k 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

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,657

Down $10,123 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$24,657

Down $10,123 (-29%) from 2023

Revenue

Down

$200,989

Down $5,988 (-2.9%) from 2023

Expenses

Up

$211,112

Up $15,023 (+7.7%) from 2023

Net Income

Down

-$10,123

Down $21,011 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $78,543Liabilities 2012: $0Net Assets 2012: $78,5432012Assets 2013: $52,922Liabilities 2013: $0Net Assets 2013: $52,9222013Assets 2014: $32,212Liabilities 2014: $0Net Assets 2014: $32,2122014Assets 2015: $24,259Liabilities 2015: $0Net Assets 2015: $24,2592015Assets 2016: $43,703Liabilities 2016: $15,000Net Assets 2016: $28,7032016Assets 2017: $21,413Liabilities 2017: $0Net Assets 2017: $21,4132017Assets 2018: $12,993Liabilities 2018: $0Net Assets 2018: $12,9932018Assets 2019: $11,613Liabilities 2019: $0Net Assets 2019: $11,6132019Assets 2020: $33,795Liabilities 2020: $0Net Assets 2020: $33,7952020Assets 2021: $30,549Liabilities 2021: $0Net Assets 2021: $30,5492021Assets 2022: $23,892Liabilities 2022: $0Net Assets 2022: $23,8922022Assets 2023: $34,780Liabilities 2023: $0Net Assets 2023: $34,7802023Assets 2024: $24,657Liabilities 2024: $0Net Assets 2024: $24,6572024

Highlighted filing

2024

Assets$24,657
Liabilities$0
Net Assets$24,657

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $233,3792012Revenue 2013: $194,108Expenses 2013: $220,882Net Income 2013: -$26,7742013Revenue 2014: $180,045Expenses 2014: $194,780Net Income 2014: -$14,7352014Revenue 2015: $220,903Expenses 2015: $227,363Net Income 2015: -$6,4602015Revenue 2016: $220,146Expenses 2016: $218,071Net Income 2016: $2,0752016Revenue 2017: $245,831Expenses 2017: $253,121Net Income 2017: -$7,2902017Revenue 2018: $234,257Expenses 2018: $242,677Net Income 2018: -$8,4202018Revenue 2019: $222,718Expenses 2019: $224,098Net Income 2019: -$1,3802019Revenue 2020: $194,603Expenses 2020: $172,421Net Income 2020: $22,1822020Revenue 2021: $201,486Expenses 2021: $207,409Net Income 2021: -$5,9232021Revenue 2022: $194,591Expenses 2022: $201,248Net Income 2022: -$6,6572022Revenue 2023: $206,977Expenses 2023: $196,089Net Income 2023: $10,8882023Revenue 2024: $200,989Expenses 2024: $211,112Net Income 2024: -$10,1232024

Highlighted filing

2024

Revenue$200,989
Expenses$211,112
Net Income-$10,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$200,989
Mission and Program Overview

Mission

To help people suffering from food addiction to recover and lead healthy, happy and productive lives.to educate those affected by food addiction, including those afflicted, their families and communities, about food addiction and the 12 step principles that can be used to achieve recovery.to support the 12 step recovery efforts of those seeking to recover from food addiction, including the establishment of retreats and seminars to provide educational and recovery opportunities.to engage in community, regional and national outreach on the issue of food addiction and the 12 steps as a means of recovery.

See schedule oto help people suffering from food addiction to recover using the 12 steps of overeaters anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,780$24,657▼ $10,123
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,780$24,657▼ $10,123
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,780$24,657▼ $10,123
Total Net Assets Fund Balance$34,780$24,657▼ $10,123
Total Liabilities and Net Assets / Fund Balance$34,780$24,657▼ $10,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,491$15,491
Other Land Buildings$0$12,095$12,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burt NordstrandDirector/chair
Scott J NordstrandDirector/vice Chair/secret
Steve KluzDirector
Tim ForsytheDirector
Roger Rick G FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,371
Program Service Revenue
$160,300
Investment Income
$0
Other Revenue
$318
All Other Contributions
$40,371
Change in Net Assets
$-10,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,719
Salaries, Compensation, and Employee Benefits$98,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,886--$82,886
Occupancy$66,496--$66,496
Fees for Services Other$17,447--$17,447
Office Expenses$12,666--$12,666
Insurance-$8,245-$8,245
Payroll Taxes$7,905--$7,905
Other Employee Benefits$7,602--$7,602
Advertising$5,249--$5,249
Fees for Services Accounting-$2,616-$2,616
Total Functional Expenses$200,251$10,861$0$211,112
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
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
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

Scott nordstrand and burt nordstrand have a family relationship.

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

There are no designated committees within the board of directors.

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

The form 990 is reviewed by the organization's accountants, staff, officers and financial advisor prior to filing.

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

Each director and principal officer has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The reviews address whether compensation arrangements and benefits are reasonable based on competent survey information and whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cor Retreat Inc
EIN
45-3977601
Phone
7153868281
Address
PO BOX 1000, HUDSON, WI 54016

Signing Officer

Name
Burt Nordstrand
Title
Director/chair
Phone
7153868281
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Nordstrand
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT NORDSTRAND AND BURT NORDSTRAND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO DESIGNATED COMMITTEES WITHIN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANTS, STAFF, OFFICERS AND FINANCIAL ADVISOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND PRINCIPAL OFFICER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE REVIEWS ADDRESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034780
IRS990/TotalAssetsEOYAmt024657
IRS990/TotalAssetsGrp/BOYAmt034780
IRS990/TotalAssetsGrp/EOYAmt024657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040371
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200251
IRS990/TotalProgramServiceRevenueAmt0160300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1000
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CORMN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT NORDSTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153868281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COR RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0453977601
ReturnHeader/Filer/PhoneNum07153868281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02025-04-14T16:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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