Civic Intelligence

Retreat for Christ

990EZ • Fiscal year 2016 • EIN 62-1555898

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization Profile
1781 Elgin DrMorristown, TN 37814

(423) 736-3389

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

33rd percentile

-3.4%

Higher net margin than 33% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,081

Down $2,468 (-20%) from 2015

Net Assets

Down

$10,081

Down $2,468 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$73,241

Up $5,983 (+8.9%) from 2015

Expenses

Up

$75,709

Up $10,643 (+16%) from 2015

Net Income

Down

-$2,468

Down $4,660 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2016

Assets$10,081
Liabilities-
Net Assets$10,081
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$73,241
Expenses$75,709
Net Income-$2,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$73,241
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-$75,709
Compensation and Service Providers
Top Officer Pay75th 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 GREENTazwell Tn-$0--
APRIL SLIGERMorristown Tn-$0--
MARK CAMPBELLTazwell Tn-$0--
TAMMY BREWERBean Station Tn-$0--
Filing and Contact Details

Filer

Filer Name
Retreat for Christ
EIN
62-1555898
Phone
4237363389
Address
1781 ELGIN DR, MORRISTOWN, TN 37814

Signing Officer

Name
Wayne Carroll
Title
Chairman
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Elkins & Feldman
Address
PO BOX 1898, MORRISTOWN, TN 37816-1898
Preparer
Ramona J Elkins
Phone
4235862171
Supplemental Narrative

Additional Explanations

Part I Line 16 Includes Lodging, Convention Center,

“Insurance, small equipment, reimbursements, food and ovation fund service”

Raw XML Appendix138 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/BOYAmt012549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010081
IRS990EZ/GrossReceiptsAmt073241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010081
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/TitleTxt5TAZWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TAZWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BEAN STATION TN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS RETREAT
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 3000 PEOPLE ATTEND ANNUAL RETREAT FOR CHRIST WHERE MANY ACCEPT CHRIST AS THEIR PERSONAL SAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075709
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075709
IRS990EZ/TotalProgramServiceExpensesAmt075709
IRS990EZ/TotalRevenueAmt073241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0199588
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199588
IRS990ScheduleA/TotalSupportAmt0199682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE, SMALL EQUIPMENT, REIMBURSEMENTS, FOOD AND OVATION FUND SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 INCLUDES LODGING, CONVENTION CENTER,
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0621555898
ReturnHeader/Filer/PhoneNum04237363389
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161898
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA J ELKINS
ReturnHeader/ReturnTs02016-10-08T17:28:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$10,081
Liabilities
-
Net assets
$10,081
Revenue
$73,241
Expenses
$75,709
Net income
-$2,468
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