Civic Intelligence

Traverse City Retreat

EIN 46-4505952 • 501(c)3 • Traverse City, MI

Revoked990-N Coverage

Profile

Provide safe, affordable and supportive living environments for persons in recovery from alcohol and/or drug addictions. The underlying philosophy is to provide a foundation of support grounded in the 12-step philosophy.

Revocation date: May 15, 2022

PO Box 93Traverse City, MI 49685

www.tcretreat.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$67,545

No earlier filing loaded for comparison.

Liabilities

$34

No earlier filing loaded for comparison.

Net Assets

$67,511

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

$70,651

No earlier filing loaded for comparison.

Expenses

$44,673

No earlier filing loaded for comparison.

Net Income

$25,978

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $67,545Liabilities 2018: $34Net Assets 2018: $67,5112018

Highlighted filing

2018

Assets$67,545
Liabilities$34
Net Assets$67,511
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $70,651Expenses 2018: $44,673Net Income 2018: $25,9782018

Highlighted filing

2018

Revenue$70,651
Expenses$44,673
Net Income$25,978
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,545
Liabilities
$34
Net assets
$67,511
Revenue
$70,651
Expenses
$44,673
Net income
$25,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.03$67.5$70.7$44.7$26.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$313,762
Mission and Program Overview

Mission

Provide safe, affordable and supportive living environments for persons in recovery from alcohol and/or drug addictions. The underlying philosophy is to provide a foundation of support grounded in the 12-step philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,823--
Rtn Earn Endowment Incm Other Fnds$41,533$67,511▲ $25,978
Cash and Non-Interest-Bearing Accounts$24,907$57,152▲ $32,245
Other Notes and Loans Receivable, Net$2,230$10,000▲ $7,770
Intangible Assets$319$292▼ $27
Prepaid Expenses and Deferred Charges$1,819$95▼ $1,724
Savings and Temporary Cash Investments$1,006$6▼ $1,000
Total Assets$249,104$67,545▼ $181,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,993--
Unsecured Notes Loans Payable$29,000--
Other Liabilities$1,000--
Accounts Payable and Accrued Expenses$4,578$34▼ $4,544
Total Liabilities$207,571$34▼ $207,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,533$67,511▲ $25,978
Total Liabilities and Net Assets / Fund Balance$249,104$67,545▼ $181,559
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher Cox Relieved 10-8-18President
George MckayPresident
Ben BryantDirector
Dan FleckensteinDirector
Deborah SchlosserDirector
Don ThiryDirector
Gary Cunningham Until 10-18-18Director
George Mckay Until 11-5-18Director
Jeff AlandtDirector
Joe Kostrzawa Until 10-18-18Director
John George Until 10-18-18Director
Mark StackableDirector
Tom Gilbert Until 10-18-18Director
Aaron Kricher Until 10-18-2018Secretary
Kurt BardSecretary
Joe KostrzawaTreasurer
Margaret Brace Until 10-18-18Treasurer
Bill PiochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,440
Program Service Revenue
$19,299
Investment Income
$36,912
Other Revenue
$0
All Other Contributions
$14,440
Change in Net Assets
$25,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,820
Salaries, Compensation, and Employee Benefits$1,853
Total Fundraising Expense$964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,170--$26,170
Fees for Services Other$450$5,501-$5,951
Depreciation Depletion$5,187$27-$5,214
Other Salaries and Wages$1,800--$1,800
Travel$1,355$53-$1,408
Office Expenses$449$771$98$1,318
Insurance-$1,109-$1,109
Fees for Services Legal-$623-$623
Information Technology--$575$575
Advertising--$291$291
Conferences and Meetings-$161-$161
Payroll Taxes$53--$53
Total Functional Expenses$35,464$8,245$964$44,673
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 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, Page 6, Part VI, Line 9

“Christopher cox (relieved 10-8-18) 1166 three mile rd n traverse city, mi 49696”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the directors and members of the board before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement annually indicating any conflicts. The board reviews and approves these statements annually.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 returns are also available to the public at www.guidestar.org. Certain information is reported on the website of the michigan attorney general.”

Filing and Contact Details

Filer

Filer Name
Traverse City Retreat
EIN
46-4505952
Phone
2313922580
Address
PO BOX 93, TRAVERSE CITY, MI 49685

Signing Officer

Name
George Mckay
Title
President
Phone
2318837994
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mckay
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
3

Preparer

Firm
Padgett Business Services
Address
954 BUSINESS PARK DRIVE STE 3, TRAVERSE CITY, MI 49686
Preparer
Rex E Rudolph CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisal 450 0 0 bylaws/policies consulting 0 2,261 0 strategic planning consulting 0 3,240 0 total 450 5,501 0”

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019299
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IRS990/PYContributionsGrantsAmt056170
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IRS990/PYProgramServiceRevenueAmt030278
IRS990/PYRevenuesLessExpensesAmt042510
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IRS990/PYTotalExpensesAmt043948
IRS990/PYTotalRevenueAmt086458
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014180
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01702 COMANCHE ST HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0280000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0JACOB WHEELER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01702 COMANCHE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER COX (RELIEVED 10-8-18) 1166 THREE MILE RD N TRAVERSE CITY, MI 49696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTORS AND MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY INDICATING ANY CONFLICTS. THE BOARD REVIEWS AND APPROVES THESE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 RETURNS ARE ALSO AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. CERTAIN INFORMATION IS REPORTED ON THE WEBSITE OF THE MICHIGAN ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRAISAL 450 0 0 BYLAWS/POLICIES CONSULTING 0 2,261 0 STRATEGIC PLANNING CONSULTING 0 3,240 0 TOTAL 450 5,501 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt044673
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 W NINETEENTH ST
IRS990/USAddress/CityNm0TRAVERSE CITY

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