Civic Intelligence

Retreat for Christ

EIN 62-1555898 • 501(c)3 • Morristown, TN

Profile

Provide religious retreat

1781 Elgin DrMorristown, TN 37814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,059

Up $9 (+0.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,059

Up $9 (+0.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$109

Down $49,207 (-100%) from 2020

Expenses

Down

$100

Down $49,187 (-100%) from 2020

Net Income

Down

$9

Down $20 (-69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15K$10K$5.0K$0Assets 2014: $10,357Net Assets 2014: $10,3572014Assets 2015: $12,549Net Assets 2015: $12,5492015Assets 2016: $10,081Net Assets 2016: $10,0812016Assets 2017: $11,073Net Assets 2017: $11,0732017Assets 2018: $9,968Net Assets 2018: $9,9682018Assets 2019: $8,021Net Assets 2019: $8,0212019Assets 2020: $8,050Net Assets 2020: $8,0502020Assets 2021: $8,059Net Assets 2021: $8,0592021

Highlighted filing

2021

Assets$8,059
Liabilities-
Net Assets$8,059
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $59,183Expenses 2014: $57,103Net Income 2014: $2,0802014Revenue 2015: $67,258Expenses 2015: $65,066Net Income 2015: $2,1922015Revenue 2016: $73,241Expenses 2016: $75,709Net Income 2016: -$2,4682016Revenue 2017: $76,416Expenses 2017: $75,424Net Income 2017: $9922017Revenue 2018: $71,014Expenses 2018: $72,119Net Income 2018: -$1,1052018Revenue 2019: $57,871Expenses 2019: $59,818Net Income 2019: -$1,9472019Revenue 2020: $49,316Expenses 2020: $49,287Net Income 2020: $292020Revenue 2021: $109Expenses 2021: $100Net Income 2021: $92021

Highlighted filing

2021

Revenue$109
Expenses$100
Net Income$9
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$8,059
Liabilities
-
Net assets
$8,059
Revenue
$109
Expenses
$100
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.06$8.06$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.05$8.05$49.3$49.3$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.02$8.02$57.9$59.8$1.95
2018Detailed filing. Detailed filing data is available for this year.$9.97$9.97$71.0$72.1$1.11
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$76.4$75.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$73.2$75.7$2.47
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$67.3$65.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$59.2$57.1$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$109
Mission and Program Overview

Mission

Provide religious retreat

Program Services

DescriptionGrantsExpenses
OVER 3000 PEOPLE ATTEND ANNUAL RETREAT FOR CHRIST WHERE MANY ACCEPT CHRIST AS THEIR PERSONAL SAVIOR-$100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CARROLLMorristown Tn-$0--
RAY HOWERTONBean Station-$0--
RANDY EPPSMorristown Tn-$0--
SCOTT HOWERTONBean Station Tn-$0--
GINA HIPSHERRutledge Tn-$0--
STEVE GREENTazewell Tn-$0--
APRIL SLIGERMorristown Tn-$0--
MARK CAMPBELLTazewell Tn-$0--
TAMMY BREWERBean Station Tn-$0--
Filing and Contact Details

Filer

Filer Name
Retreat for Christ
EIN
62-1555898
Address
1781 ELGIN DR, MORRISTOWN, TN 37814

Signing Officer

Name
Wayne Carroll
Title
Chairman
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Elkins & Feldman PLLC
Address
PO Box 1898, Morristown, TN 37816
Preparer
Ramona J Elkins CPA
Phone
4235862171
Raw XML Appendix143 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/PersonNm0WAYNE CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum04235812334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 ELGIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08059
IRS990EZ/GrossReceiptsAmt0109
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA HIPSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BEAN STATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BEAN STATION TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RUTLEDGE TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TAZEWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TAZEWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BEAN STATION TN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 3000 PEOPLE ATTEND ANNUAL RETREAT FOR CHRIST WHERE MANY ACCEPT CHRIST AS THEIR PERSONAL SAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt0109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0254580
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254580
IRS990ScheduleA/TotalSupportAmt0254726
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0621555898
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 ELGIN DR
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621581660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith Elkins & Feldman PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramona J Elkins CPA
ReturnHeader/ReturnTs02021-11-08T13:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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