Civic Intelligence

Laymans Retreat at Round Top

EIN 76-0120652 • 501(c)3 • Round Top, TX

Profile

Advance the Knowledge of the Lord Jesus Christ by operating a venue for that to happen with like minded groups and individuals

PO Box 165Round Top, TX 78954-0165

roundtopretreat.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,298,578

Up $189,874 (+17%) from 2024

Liabilities

Up

$1,099,735

Up $199,642 (+22%) from 2024

Net Assets

Down

$198,843

Down $9,768 (-4.7%) from 2024

Revenue

Up

$306,714

Up $27,982 (+10%) from 2024

Expenses

Down

$316,482

Down $2,762 (-0.9%) from 2024

Net Income

Up

-$9,768

Up $30,744 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,353,305Liabilities 2012: $798,211Net Assets 2012: $555,0942012Assets 2013: $1,366,308Liabilities 2013: $801,808Net Assets 2013: $564,5002013Assets 2014: $1,379,875Liabilities 2014: $804,568Net Assets 2014: $575,3072014Assets 2015: $1,370,075Liabilities 2015: $807,528Net Assets 2015: $562,5472015Assets 2016: $1,357,113Liabilities 2016: $809,635Net Assets 2016: $547,4782016Assets 2017: $1,334,894Liabilities 2017: $811,257Net Assets 2017: $523,6372017Assets 2018: $1,303,208Liabilities 2018: $814,680Net Assets 2018: $488,5282018Assets 2019: $1,265,660Liabilities 2019: $818,433Net Assets 2019: $447,2272019Assets 2021: $1,136,109Liabilities 2021: $917,331Net Assets 2021: $218,7782021Assets 2022: $1,121,488Liabilities 2022: $904,390Net Assets 2022: $217,0982022Assets 2023: $1,151,204Liabilities 2023: $902,082Net Assets 2023: $249,1222023Assets 2024: $1,108,704Liabilities 2024: $900,093Net Assets 2024: $208,6112024Assets 2025: $1,298,578Liabilities 2025: $1,099,735Net Assets 2025: $198,8432025

Highlighted filing

2025

Assets$1,298,578
Liabilities$1,099,735
Net Assets$198,843

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $345,536Expenses 2012: $349,740Net Income 2012: -$4,2042012Revenue 2013: $345,133Expenses 2013: $335,727Net Income 2013: $9,4062013Revenue 2014: $361,799Expenses 2014: $350,992Net Income 2014: $10,8072014Revenue 2015: $334,887Expenses 2015: $0Net Income 2015: $334,8872015Revenue 2016: $333,922Expenses 2016: $0Net Income 2016: $333,9222016Revenue 2017: $341,553Expenses 2017: $365,394Net Income 2017: -$23,8412017Revenue 2018: $329,203Expenses 2018: $0Net Income 2018: $329,2032018Revenue 2019: $329,555Expenses 2019: $0Net Income 2019: $329,5552019Revenue 2021: $155,388Expenses 2021: $308,070Net Income 2021: -$152,6822021Revenue 2022: $316,625Expenses 2022: $318,306Net Income 2022: -$1,6812022Revenue 2023: $345,605Expenses 2023: $313,582Net Income 2023: $32,0232023Revenue 2024: $278,732Expenses 2024: $319,244Net Income 2024: -$40,5122024Revenue 2025: $306,714Expenses 2025: $316,482Net Income 2025: -$9,7682025

Highlighted filing

2025

Revenue$306,714
Expenses$316,482
Net Income-$9,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$306,714
Mission and Program Overview

Mission

Advance the Knowledge of the Lord Jesus Christ by operating a venue for that to happen with like minded groups and individuals

Advance the knowledge of the Lord Jesus Christ by operating a venue for churches and related like minded individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$896,822$1,096,822▲ $200,000
Land, Buildings, and Equipment, Net$649,889$707,721▲ $57,832
Savings and Temporary Cash Investments$215,042$222,433▲ $7,391
Prepaid Expenses and Deferred Charges$0$200,000▲ $200,000
Cap Stk Tr Prin Current Funds$0$198,842▲ $198,842
Cash and Non-Interest-Bearing Accounts$243,773$168,423▼ $75,350
Rtn Earn Endowment Incm Other Fnds$208,611$1▼ $208,610
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,108,704$1,298,578▲ $189,874
Other Assets Total$0$1▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,180$2,913▲ $733
Unsecured Notes Loans Payable$1,091$0▼ $1,091
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$900,093$1,099,735▲ $199,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,611$198,843▼ $9,768
Total Liabilities and Net Assets / Fund Balance$1,108,704$1,298,578▲ $189,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,447$1,257,050$1,932,495
Land$32,275-$32,275
Equipment$-1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Willie McKenzieForemanFT$40,000$40,000

Board Members and Trustees

NameTitle
Dette SauerTrustee
Dick PeckTrustee
George SauerTrustee
Euphanel GoadPres
Nick GoadSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$279,377
Investment Income
$7,434
Other Revenue
$2,903
All Other Contributions
$17,000
Change in Net Assets
$-9,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,726
Salaries, Compensation, and Employee Benefits$114,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,832$63,832$0$63,832
Depreciation Depletion$46,402$46,402$0$46,402
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$0$40,000
Interest$37,500$37,500$0$37,500
Payroll Taxes$7,874$7,874$0$7,874
Insurance$6,870$6,870$0$6,870
Office Expenses$5,153$5,153$0$5,153
Other Employee Benefits$3,050$3,050$0$3,050
Total Functional Expenses$316,482$316,482$0$316,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Nick GoadTrustee officersale of realestate to the Retreat so the Retreat can do its purposeNo$750,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$896,822$1,096,822▲ $200,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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

Part VI, Line 2

Nick and Euphanel Goad are married George and DeEtte Sauer are married

Part VI Line 11

| Explanation:| the directors were told the Form 990 was prepared and filed by Nick Goad and has the same data as the financial statements. However they were welcome to look at the form itself and compare it to the financials if they wanted to. The Form 990 was on hand available

Filing and Contact Details

Filer

Filer Name
Laymans Retreat at Round Top
EIN
76-0120652
In Care Of
% Nick Goad
Phone
9792496751
Address
PO BOX 165, ROUND TOP, TX 78954-0165

Signing Officer

Name
Nick Goad
Title
Sec Treas
Signed
2025-06-12

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
2
Raw XML AppendixShowing 400 of 611 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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