Civic Intelligence

Pecan Ridge Christian Retreat Ministry Inc

990 • Fiscal year 2021 • EIN 54-2185202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

Organization Profile
PO Box 414Chandler, OK 74834

(405) 240-4647

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

1095%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,574

Up $94,697 (+73%) from 2019

Net Assets

$223,574

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$426

Down $3,389 (-114%) from 2019

Expenses

Down

$4,238

Down $12,980 (-75%) from 2019

Net Income

Up

-$4,664

Up $9,591 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $246,851Liabilities 2011: $02011Assets 2012: $231,093Liabilities 2012: $12012Assets 2013: $216,480Liabilities 2013: $12013Assets 2014: $201,769Liabilities 2014: $02014Assets 2015: $186,722Liabilities 2015: $02015Assets 2016: $172,891Liabilities 2016: $02016Assets 2018: $143,672Liabilities 2018: $02018Assets 2019: $128,877Liabilities 2019: $02019Assets 2021: $223,574Liabilities 2021: $0Net Assets 2021: $223,5742021Assets 2022: $25,332Liabilities 2022: $0Net Assets 2022: $25,3322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$223,574
Liabilities$0
Net Assets$223,574
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $7,267Expenses 2011: $31,552Net Income 2011: -$24,2852011Revenue 2012: $3,025Expenses 2012: $18,784Net Income 2012: -$15,7592012Revenue 2013: $3,645Expenses 2013: $18,258Net Income 2013: -$14,6132013Revenue 2014: $4,899Expenses 2014: $19,609Net Income 2014: -$14,7102014Revenue 2015: $6,606Expenses 2015: $21,653Net Income 2015: -$15,0472015Revenue 2016: $10,786Expenses 2016: $24,617Net Income 2016: -$13,8312016Revenue 2018: $9,982Expenses 2018: $24,568Net Income 2018: -$14,5862018Revenue 2019: $2,963Expenses 2019: $17,218Net Income 2019: -$14,2552019Revenue 2021: -$426Expenses 2021: $4,238Net Income 2021: -$4,6642021Revenue 2022: $19,000Expenses 2022: $217,242Net Income 2022: -$198,2422022Revenue 2023: $0Expenses 2023: $25,332Net Income 2023: -$25,3322023

Highlighted filing

2021

Revenue-$426
Expenses$4,238
Net Income-$4,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$225,294
Mission and Program Overview

Mission

To provide housing and counseling in a peaceful retreat setting for pastors, church staff members, and missionaries who need a time of physical rest and spiritual refreshment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,238$223,574▲ $220,336
Total Assets$3,238$223,574▲ $220,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,238$223,574▲ $220,336
Total Net Assets Fund Balance$3,238$223,574▲ $220,336
Total Liabilities and Net Assets / Fund Balance$3,238$223,574▲ $220,336
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard J BlackwellPresident
Dean De SmetTreasurer
James BondVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,965
Investment Income
$-3,391
Other Revenue
$0
Change in Net Assets
$-4,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,238
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
Other Expenses$762--$762
Total Functional Expenses$4,238$0$0$4,238
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jared P BlackwellSon of OfficerLand Sale-appraisalNo$205,829
Richard J BlackwellOfficerLand Sale-appraisalNo$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pecan Ridge Christian
EIN
54-2185202
Phone
4052404647
Address
PO BOX 414, CHANDLER, OK 74834

Signing Officer

Name
Richard J Blackwell
Title
President
Phone
4052404647
Signed
2023-01-30

Organization Details

Principal Officer
Richard J Blackwell
Formed
2005
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Starlight Professional Services Pc
Address
6657 W OTTAWA AVENUE SUITE B-5, LITTLETON, CO 80128-4500
Preparer
Kathleen Cometto CPA
Phone
3035249615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The remaining 22 acres of real estate was sold 7/20/21 and the primary purpose has changed. The funds from the sale of the property were donated to a charitable organization in 2022.”

Form 990, Part XI, Line 9

“Donated real estate 225,000 the real estate was not in the financial records because of "cash basis" accounting. This 225,000 was the original cost of the real estate sold.”

Raw XML Appendix304 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LAND AND BUILDINGS WERE DONATED TO PECAN RIDGE CHRISTIAN RETREAT MINISTRY INC. IN SEPTEMBER 2006. AT THAT TIME, 299 PAPER SHELL PECAN TREES WERE LOCATED ON THE PROPERTY AND HAD INTERMITTENTLY PRODUCED EXCELLENT CROPS FOR QUITE SOME TIME. THIS SIGNIFICANTLY INCREASED THE PROPERTY'S VALUATION. HOWEVER, IN LATE 2008, A DEVESTATING ICE STORM DECIMATED THE ORCHARD. THIS GREATLY REDUCED THE OVERALL VALUATION OF THE PROPERTY, YET OVER THE LAST FIVE YEARS, PROPERTY PRICES IN THE GENERAL AREA HAVE INCREASED STEADILY AND HELPED REGAIN MUCH OF THAT ORIGINAL VALUE. THE 5/20/21 SALE OF THE THREE-ACRE PARCEL OF MINISTRY LAND WAS SOLD TO AN OFFICER OF THE NON-PROFIT, RICHARD J. & MELONIE K. BLACKWELL, IN THE AMOUNT OF 16,500 AT 5,500 PER ACRE. THE FAIR MARKET VALUE OF THIS PARCEL WAS ESTIMATED TO BE 10,500. MR. BLACKWELL HAS SERVED AS THE PRESIDENT OF PECAN RIDGE CHRISTIAN MINISTRY SINCE ITS FOUNDING IN 2005. THIS TRANSACTION WAS REVIEWED AND APPROVED BY THE MINISTRY BOARD OF DIRECTORS. THERE WAS NO EXCESS BENEFIT TRANSACTION IN THIS SALE OF LAND. THE 7/22/21 SALE OF THE 22 ACRES OF MINISTRY LAND OWNED BY PECAN RIDGE CHRISTIAN RETREAT WAS SOLD TO A RELATED PARTY OF AN OFFICER OF THE NON- PROFIT. JARED P. BLACKWELL IS THE SON OF RICHARD J. BLACKWELL AND A DISABLED VETERAN OF THE UNITED STATES MARINE CORPS. THIS TRANSACTION WAS REVIEWED AND APPROVED BY THE MINISTRY BOARD OF DIRECTORS. AN APPRAISER WAS CONTRACTED BY THE VETERANS ADMINISTRATION TO DETERMINE A VALID FAIR MARKET VALUE OF THE SOLD ACRES. THERE WAS NO EXCESS BENEFIT TRANSACTION IN THIS SALE OF LAND. THE FUNDS FROM THE SALE OF THIS 25 ACRES OF REAL ESTATE WERE DONATED IN 2022 TO ANOTHER CHARITABLE ORGANIZATION BY THE NAME OF STEP-UP TO LIFE IN THE STATE OF NEBRASKA. THE DELAY IN FUNDING RELATED TO THE TIME INCURRED FOR DUE DILIGENCE TO DETERMINE THE RIGHT ORGANIZATION TO DONATE THE FUNDS AND CLOSE PECAN RIDGE MINISTRY RETREAT INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REMAINING 22 ACRES OF REAL ESTATE WAS SOLD 7/20/21 AND THE PRIMARY PURPOSE HAS CHANGED. THE FUNDS FROM THE SALE OF THE PROPERTY WERE DONATED TO A CHARITABLE ORGANIZATION IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED REAL ESTATE 225,000 THE REAL ESTATE WAS NOT IN THE FINANCIAL RECORDS BECAUSE OF "CASH BASIS" ACCOUNTING. THIS 225,000 WAS THE ORIGINAL COST OF THE REAL ESTATE SOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 414
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074834
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DEAN DE SMET, TREASURER, MAILED FORM 990 TIMELY BY THE EXTENDED DUE DATE INSTEAD OF E-FILING THE RETURN. THE RETURN WAS RETURNED SEVEN MONTHS AFTER MAILING THE RETURN BY THE INTERNAL REVENUE SERVICE. IF THE RESPONSE WOULD HAVE BEEN MORE TIMELY, WE COULD HAVE SUBMITTED THE RETURN BY E-FILING BEFORE THE EXTENDED DUE DATE. THE 2020 RETURN WAS ACCEPTED BY MAIL AND THE TREASURER WAS NOT AWARE OF THE E-FILING REQUIREMENT. WE REASONABLY REQUEST THIS RETURN BE ACCEPTED EVEN THOUGH IT WAS NOT TIMELY FILED. WE REQUEST A WAIVER OF PENALTY UNDER THE FIRST-TIME PENALTY RELIEF.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052404647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN RIDGE CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETREAT MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0542185202
ReturnHeader/Filer/PhoneNum04052404647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464483764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARLIGHT PROFESSIONAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06657 W OTTAWA AVENUE SUITE B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801284500
ReturnHeader/PreparerPersonGrp/PhoneNum03035249615
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN COMETTO CPA
ReturnHeader/ReturnTs02023-01-31T13:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,574
Liabilities
$0
Net assets
$223,574
Revenue
-$426
Expenses
$4,238
Net income
-$4,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$2.17$1.98
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.04$0.05
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.03$0.17$0.14
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$0.10$0.25$0.15
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.11$0.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.07$0.22$0.15
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$0.05$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.04$0.18$0.15
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$0.03$0.19$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.07$0.32$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits