Civic Intelligence

Tintern Retreat & Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 47-0808203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
52619 843 RoadOakdale, NE 68761

(402) 776-2188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,280

Down $9,958 (-4.3%) from 2015

Net Assets

Down

$220,280

Down $9,958 (-4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$48,228

Down $1,269 (-2.6%) from 2015

Expenses

Down

$58,186

Down $1,556 (-2.6%) from 2015

Net Income

Up

-$9,958

Up $287 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $237,866Liabilities 2011: $02011Assets 2012: $266,369Liabilities 2012: $02012Assets 2013: $249,901Net Assets 2013: $249,9012013Assets 2014: $240,483Net Assets 2014: $240,4832014Assets 2015: $230,238Net Assets 2015: $230,2382015Assets 2016: $220,280Net Assets 2016: $220,2802016Assets 2019: $208,611Net Assets 2019: $208,6112019Assets 2020: $220,379Net Assets 2020: $220,3792020Assets 2021: $276,389Net Assets 2021: $276,3892021Assets 2022: $274,037Net Assets 2022: $274,0372022Assets 2023: $296,026Net Assets 2023: $296,0262023Assets 2024: $405,410Net Assets 2024: $405,4102024

Highlighted filing

2016

Assets$220,280
Liabilities-
Net Assets$220,280
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,012Expenses 2011: $49,759Net Income 2011: $2,2532011Revenue 2012: $76,495Expenses 2012: $47,992Net Income 2012: $28,5032012Revenue 2013: $46,611Expenses 2013: $63,079Net Income 2013: -$16,4682013Revenue 2014: $51,094Expenses 2014: $60,512Net Income 2014: -$9,4182014Revenue 2015: $49,497Expenses 2015: $59,742Net Income 2015: -$10,2452015Revenue 2016: $48,228Expenses 2016: $58,186Net Income 2016: -$9,9582016Revenue 2019: $57,878Expenses 2019: $56,577Net Income 2019: $1,3012019Revenue 2020: $72,394Expenses 2020: $60,625Net Income 2020: $11,7692020Revenue 2021: $112,385Expenses 2021: $61,072Net Income 2021: $51,3132021Revenue 2022: $56,228Expenses 2022: $58,580Net Income 2022: -$2,3522022Revenue 2023: $97,391Expenses 2023: $75,402Net Income 2023: $21,9892023Revenue 2024: $185,119Expenses 2024: $75,735Net Income 2024: $109,3842024

Highlighted filing

2016

Revenue$48,228
Expenses$58,186
Net Income-$9,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$48,228
Mission and Program Overview

Mission

Religious educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDE A NON-DENOMINATION RELIGIOUS RETREAT FACILITY CONSISTING OF MEETING ROOMS, CHAPEL, AND HOUSING FOR RETREAT PURPOSES.-$58,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J CAMPTreasurer-$0--
MEL SCHAECHERPresident-$0--
CY PINKELMANVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Tintern Retreat & Resource Center
EIN
47-0808203
Phone
4027762188
Address
52619 843 ROAD, OAKDALE, NE 68761

Signing Officer

Name
William J Camp
Title
Treasurer
Phone
4027762188
Signed
2017-11-11

Preparer

Firm
Keith G Hemmer CPA Pc
Address
104 S 2ND ST, ELGIN, NE 68636-4409
Preparer
Keith G Hemmer
Phone
4028432380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 559 insurance 8,456 supplies 2,130 hay expense 633 repairs & maintenance 681 utilities 6,180 non-investment depreciation 707 total 19,346”

Form 990-ez, Part II, Line 24

“6,532 6,532 less accumulated depreciation 5,137 5,845 total 1,395 687”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY KERKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04027762188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052619 543RD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220280
IRS990EZ/GrossReceiptsAmt048228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212398
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220280
IRS990EZ/OccupancyRentUtltsAndMaintAmt05719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEL SCHAECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CY PINKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0687
IRS990EZ/OtherExpensesTotalAmt019346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt041011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NON-DENOMINATION RELIGIOUS RETREAT FACILITY CONSISTING OF MEETING ROOMS, CHAPEL, AND HOUSING FOR RETREAT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058186
IRS990EZ/TotalProgramServiceExpensesAmt058186
IRS990EZ/TotalRevenueAmt048228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0241540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047010
IRS990ScheduleA/Total509Grp/TotalAmt0242440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 559 INSURANCE 8,456 SUPPLIES 2,130 HAY EXPENSE 633 REPAIRS & MAINTENANCE 681 UTILITIES 6,180 NON-INVESTMENT DEPRECIATION 707 TOTAL 19,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,532 6,532 LESS ACCUMULATED DEPRECIATION 5,137 5,845 TOTAL 1,395 687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027762188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINTERN RETREAT & RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TINT
ReturnHeader/Filer/EIN0470808203
ReturnHeader/Filer/PhoneNum04027762188
ReturnHeader/Filer/USAddress/AddressLine1Txt052619 843 ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470770495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH G HEMMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686364409
ReturnHeader/PreparerPersonGrp/PhoneNum04028432380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02017-11-15T08:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,280
Liabilities
-
Net assets
$220,280
Revenue
$48,228
Expenses
$58,186
Net income
-$9,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.85$0.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.97$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.12$0.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.72$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.49$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.51$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.47$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.76$0.48$0.29
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.52$0.50$0.02