Civic Intelligence

Catholic Center Retreat House

EIN 46-1257734 • 501(c)3 • Waverly, NE

Profile

To enrich the spiritual lives of the people of the diocese of lincoln through meaningful retreat experiences and hospitatlity in the context of good stewardship.

7303 N 112 StWaverly, NE 68462-9574

www.goodcounselretreat.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$42,831

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,102,047

Up $171,396 (+18%) from 2024

Liabilities

Up

$31,428

Up $12,068 (+62%) from 2024

Net Assets

Up

$1,070,619

Up $159,328 (+17%) from 2024

Revenue

Up

$997,112

Up $108,569 (+12%) from 2024

Expenses

Up

$837,784

Up $55,123 (+7.0%) from 2024

Net Income

Up

$159,328

Up $53,446 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $184,908Liabilities 2013: $107,396Net Assets 2013: $77,5122013Assets 2021: $704,769Liabilities 2021: $49,178Net Assets 2021: $655,5912021Assets 2022: $738,835Liabilities 2022: $4,887Net Assets 2022: $733,9482022Assets 2023: $816,075Liabilities 2023: $10,666Net Assets 2023: $805,4092023Assets 2024: $930,651Liabilities 2024: $19,360Net Assets 2024: $911,2912024Assets 2025: $1,102,047Liabilities 2025: $31,428Net Assets 2025: $1,070,6192025

Highlighted filing

2025

Assets$1,102,047
Liabilities$31,428
Net Assets$1,070,619

Operations Trend

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

$1.0M$500K$0Expenses 2013: $336,0502013Revenue 2021: $510,113Expenses 2021: $407,070Net Income 2021: $103,0432021Revenue 2022: $626,060Expenses 2022: $547,703Net Income 2022: $78,3572022Revenue 2023: $697,008Expenses 2023: $625,547Net Income 2023: $71,4612023Revenue 2024: $888,543Expenses 2024: $782,661Net Income 2024: $105,8822024Revenue 2025: $997,112Expenses 2025: $837,784Net Income 2025: $159,3282025

Highlighted filing

2025

Revenue$997,112
Expenses$837,784
Net Income$159,328

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,012,661
Mission and Program Overview

Mission

As a catholic ministry in the diocese of lincoln, our mission is to provide a sanctuary and experience which leads people to encounter jesus christ. Through inspiring retreats and warm hospitality, we seek to transform and renew the spiritual lives of all desiring the opportunity to listen to the holy spirit and know the father's love, peace, and healing.

To provide a sanctuary and experience which leads people to encounter jesus christ. Through inspiring retreats and warm hospitality, we seek to transform and renew the spiritual lives of all desiring the opportunity to listen to the holy spirit and know the father's love, peace, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,024$739,082▲ $49,058
Savings and Temporary Cash Investments$231,127$342,385▲ $111,258
Accounts Receivable$3,919$20,581▲ $16,662
Inventories for Sale or Use$5,581--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$930,651$1,102,047▲ $171,396
Liabilities
Accounts Payable and Accrued Expenses$19,360$31,428▲ $12,068
Total Liabilities$19,360$31,428▲ $12,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,291$1,070,619▲ $159,328
Total Net Assets Fund Balance$911,291$1,070,619▲ $159,328
Total Liabilities and Net Assets / Fund Balance$930,651$1,102,047▲ $171,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,642$667,479$1,201,121
Equipment$205,440$302,116$507,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Gary L CoulterTreasurerFT$26,390$16,441$42,831

Board Members and Trustees

NameTitle
Allan J ZachDirector
Jeff GarrettDirector
Jude WernerDirector
Mary WilsonDirector
Ron HussDirector
Rosemary ClementsDirector
Gabe KidwellTrustee
Steve JarosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$459,746
Program Service Revenue
$465,031
Investment Income
$3,639
Other Revenue
$68,696
All Other Contributions
$459,746
Change in Net Assets
$159,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,630
Other Expenses$382,154
Total Fundraising Expense$126,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,865$40,526$74,900$306,291
Other Employee Benefits$54,024-$15,000$69,024
Advertising$40,461$345$24,816$65,622
Depreciation Depletion$62,122--$62,122
Current Officers, Directors, Trustees, and Key Employees$37,841--$37,841
Fees for Services Other$27,588$2,100-$29,688
Occupancy$27,549--$27,549
Insurance-$22,962-$22,962
Payroll Taxes$12,174$3,455$5,730$21,359
Pension Plan Contributions$14,845$1,401$4,869$21,115
All Other Expenses$10,788$50$1,533$12,371
Other Expenses$11,249--$11,249
Office Expenses$5,157-$73$5,230
Travel$1,108--$1,108
Total Functional Expenses$640,024$70,839$126,921$837,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,245
Fundraising Direct Expenses$15,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,245$84,245$4,193$80,052
Total Events$84,245$84,245$15,893$68,352
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the development director and a trustee.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are availabe to the public upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Center Retreat House
EIN
46-1257734
Phone
4027862705
Address
7303 N 112 ST, WAVERLY, NE 68462-9574
Doing Business As
Our Lady of Good Counsel Retreat House

Signing Officer

Name
Fr Gary L Coulter
Title
Director
Phone
4027862705
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Gary L Coulter
Formed
2012
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
150

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers were calculated based on seven different parishes each providing 10-13 volunteers weekly to assist in making beds.

Raw XML AppendixShowing 400 of 437 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/Desc0CATHOLIC CENTER RETREAT HOUSE PROVIDES SILENCE-DIRECTED RETREATS PROVIDING THE INDIVIDUAL GUIDANCE IN PRAYER AS WELL AS AMPLE OPPORTUNITY TO BE ALONE WITH GOD. RETREATS INCLUDE CELEBRATION OF THE EUCHARIST, TALKS AND MEDITATIONS GIVEN BY THE RETREAT MASTER, BENEDICTION OF THE BLESSED SACRAMENT, AN OPPORTUNITY TO RECEIVE THE SACRAMENT OF PENANCE, AND A SATURDAY EVENING HOLY HOUR. THE RETREAT HOUSE HOLDS 20 TO 25 RETREAT WEEKENDS AND 14 ENGAGED ENCOUNTER WEEKENDS DEVOTED TO THOSE PREPARING FOR MARRIAGE.
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IRS990/RevenueAmt0465031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010514
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03779235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509319
IRS990ScheduleA/Total509Grp/TotalAmt03779235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03789749
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/BuildingsGrp/BookValueAmt0533642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WERE CALCULATED BASED ON SEVEN DIFFERENT PARISHES EACH PROVIDING 10-13 VOLUNTEERS WEEKLY TO ASSIST IN MAKING BEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DEVELOPMENT DIRECTOR AND A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930651
IRS990/TotalAssetsEOYAmt01102047
IRS990/TotalAssetsGrp/BOYAmt0930651
IRS990/TotalAssetsGrp/EOYAmt01102047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459746
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019360
IRS990/TotalLiabilitiesEOYAmt031428
IRS990/TotalLiabilitiesGrp/BOYAmt019360
IRS990/TotalLiabilitiesGrp/EOYAmt031428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070619
IRS990/TotalOtherCompensationAmt016441
IRS990/TotalProgramServiceExpensesAmt0640024
IRS990/TotalProgramServiceRevenueAmt0465031
IRS990/TotalReportableCompFromOrgAmt026390
IRS990/TotalRevenueGrp/ExclusionAmt072335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01108
IRS990/TravelGrp/TotalAmt01108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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