Civic Intelligence

The Chalet Retreat

EIN 58-1791558 • 501(c)3

805 Tiger Creek Road37687
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$797,045

Down $24,668 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$797,045

Down $24,668 (-3.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,970

Up $2,800 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $821,713Liabilities 2010: $0Net Assets 2010: $821,7132010Assets 2011: $797,045Liabilities 2011: $0Net Assets 2011: $797,0452011

Highlighted filing

2011

Assets$797,045
Liabilities$0
Net Assets$797,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $29,1702010Expenses 2011: $31,9702011

Highlighted filing

2011

Revenue-
Expenses$31,970
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,045
Liabilities
$0
Net assets
$797,045
Revenue
-
Expenses
$31,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$7,302
Filing and Contact Details

Filer

EIN
58-1791558
Raw XML Appendix326 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581791558
ReturnHeader/Filer/Name/BusinessNameLine10THE CHALET RETREAT
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/USAddress/AddressLine10805 TIGER CREEK ROAD
ReturnHeader/Filer/USAddress/City0ROAN MOUNTAIN
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ReturnHeader/Filer/USAddress/ZIPCode037687
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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
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ReturnHeader/Timestamp02012-11-14T11:02:56-06:00

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