Civic Intelligence

Ralphies Retreat Inc.

990 • Fiscal year 2014 • EIN 46-1989184

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.RALPHIESRETREAT.ORG
PO Box 47Hiram, ME 04041

(207) 625-3377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$102,333

No earlier filing loaded for comparison.

Net Assets

$102,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$40,643

No earlier filing loaded for comparison.

Expenses

$20,844

No earlier filing loaded for comparison.

Net Income

$19,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $102,333Liabilities 2014: $0Net Assets 2014: $102,3332014Assets 2015: $84,820Liabilities 2015: $0Net Assets 2015: $84,8202015Assets 2016: $87,460Liabilities 2016: $0Net Assets 2016: $87,4602016Assets 2017: $101,167Liabilities 2017: $0Net Assets 2017: $101,1672017Assets 2018: $110,063Liabilities 2018: $0Net Assets 2018: $110,0632018Assets 2019: $108,214Liabilities 2019: $0Net Assets 2019: $108,2142019Assets 2020: $97,298Liabilities 2020: $0Net Assets 2020: $97,2982020Assets 2021: $91,788Liabilities 2021: $0Net Assets 2021: $91,7882021Assets 2022: $86,368Liabilities 2022: $0Net Assets 2022: $86,3682022Assets 2023: $170,997Liabilities 2023: $0Net Assets 2023: $170,9972023Assets 2024: $166,171Liabilities 2024: $0Net Assets 2024: $166,1712024

Highlighted filing

2014

Assets$102,333
Liabilities$0
Net Assets$102,333
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $40,643Expenses 2014: $20,844Net Income 2014: $19,7992014Revenue 2015: $14,352Expenses 2015: $31,866Net Income 2015: -$17,5142015Revenue 2016: $32,563Expenses 2016: $29,923Net Income 2016: $2,6402016Revenue 2017: $47,423Expenses 2017: $33,716Net Income 2017: $13,7072017Revenue 2018: $42,991Expenses 2018: $34,095Net Income 2018: $8,8962018Revenue 2019: $39,385Expenses 2019: $41,234Net Income 2019: -$1,8492019Revenue 2020: $8,282Expenses 2020: $19,198Net Income 2020: -$10,9162020Revenue 2021: $0Expenses 2021: $5,510Net Income 2021: -$5,5102021Revenue 2022: $0Expenses 2022: $5,420Net Income 2022: -$5,4202022Revenue 2023: $90,000Expenses 2023: $5,371Net Income 2023: $84,6292023Revenue 2024: $0Expenses 2024: $4,826Net Income 2024: -$4,8262024

Highlighted filing

2014

Revenue$40,643
Expenses$20,844
Net Income$19,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 24, 2015
Return Version
2014v5.0
Gross Receipts
$42,539
Mission and Program Overview

Mission

Housing and caring for cats with feline leukemia. Researching for a cure to feline leukemia.

Housing and caring for cats with feline leukemia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$83,564▲ $83,564
Cash and Non-Interest-Bearing Accounts$1,340$18,769▲ $17,429
Total Assets$1,340$102,333▲ $100,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,340$102,333▲ $100,993
Total Net Assets Fund Balance$1,340$102,333▲ $100,993
Total Liabilities and Net Assets / Fund Balance$1,340$102,333▲ $100,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,078$2,002$78,080
Other Land Buildings$7,486$846$8,332
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dana RofflerPresident
Melissa DonaldsonSecretary
Margaret McweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,960
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,679
All Other Contributions
$37,960
Change in Net Assets
$19,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,838--$4,838
Depreciation Depletion$2,848--$2,848
Other Expenses$1,485--$1,485
All Other Expenses$878$276-$1,154
Total Functional Expenses$20,568$276$0$20,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,575
Fundraising Direct Expenses$1,896
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
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 8B

“The organization is too small to have a committee, there are only 3 board members”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed and approved the 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“The public may contact the organization and be able to view the documents during reasonable hours”

Filing and Contact Details

Filer

Filer Name
Ralphies Retreat Inc
EIN
46-1989184
Phone
2076253377
Address
PO BOX 47, HIRAM, ME 04041

Signing Officer

Name
Margaret Mcweeney
Title
Treasurer
Phone
2076253377
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcweeney
Formed
2012
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Lynn E Kasch
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to capitalize fixed assets previously expensed 81,194.”

Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING AND CARING FOR CATS WITH FELINE LEUKEMIA
IRS990/AllOtherContributionsAmt037960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0878
IRS990/AllOtherExpensesGrp/TotalAmt01154
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET MCWEENEY
IRS990/BooksInCareOfDetail/PhoneNum02076253377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 47
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIRAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01340
IRS990/CashNonInterestBearingGrp/EOYAmt018769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt020844
IRS990/CYOtherRevenueAmt02679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019799
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02848
IRS990/DepreciationDepletionGrp/TotalAmt02848
IRS990/Desc0THE ORGANIZATION BUILT A BUILDING TO HOUSE AND CARE FOR CATS WITH FELINE LEUKEMIA. THE HOUSING PROVIDES OUTSTANDING CARE FOR THE BOTH THE PHYSICAL AND EMOTIONAL WELL BEING OF THESE CATS. THE ORGANIZATION FOUNDERS HAVE EXTENSIVELY RESEARCHED THE PROPER CARE OF CATS WITH FELINE LEUKEMIA AND ARE UTILIZING A CUTTING EDGE TREATMENT. THE ORGANIZATION IS CURRENTLY HOUSING ABOUT 8 CATS WITH FELINE LEUKEMIA AND HOPES TO BE A SANCTUARY/RESOURCE THAT SHELTERS CAN CONTACT FOR CATS THAT TEST POSITIVE FOR FELINE LEUKEMIA TO AVOID THE UNNECESSARY EUTHANASIA OF THESE CATS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA ROFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01896
IRS990/FundraisingGrossIncomeAmt04575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083564
IRS990/LandBldgEquipCostOrOtherBssAmt086412
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING AND CARE FOR CATS WITH FELINE LEUKEMIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01340
IRS990/NetAssetsOrFundBalancesEOYAmt0102333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04838
IRS990/OccupancyGrp/TotalAmt04838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt081194
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE FOR CATS
IRS990/OtherExpensesGrp/Desc1CAT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt05142
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt31485
IRS990/OtherExpensesGrp/TotalAmt05142
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt31485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MCWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043166
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028501
IRS990ScheduleA/Total509Grp/TotalAmt0104700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104704
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/BookValueAmt076078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TOO SMALL TO HAVE A COMMITTEE, THERE ARE ONLY 3 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY CONTACT THE ORGANIZATION AND BE ABLE TO VIEW THE DOCUMENTS DURING REASONABLE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CAPITALIZE FIXED ASSETS PREVIOUSLY EXPENSED 81,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01340
IRS990/TotalAssetsEOYAmt0102333
IRS990/TotalAssetsGrp/BOYAmt01340
IRS990/TotalAssetsGrp/EOYAmt0102333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020568
IRS990/TotalFunctionalExpensesGrp/TotalAmt020844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 47
IRS990/USAddress/CityNm0HIRAM
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RALPHIESRETREAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076253377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPHIES RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0461989184
ReturnHeader/Filer/PhoneNum02076253377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0HIRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E KASCH
ReturnHeader/ReturnTs02015-02-03T14:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,333
Liabilities
$0
Net assets
$102,333
Revenue
$40,643
Expenses
$20,844
Net income
$19,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.90$0.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.21$0.20