Civic Intelligence

Konnarock Retreat House Inc

EIN 77-0674239 • 501(c)3

Profile

Restoration and adaptive use of historic property

P O Box 49024236

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$231,828

Down $1,590 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$231,828

Down $1,590 (-0.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$5,118

Down $35,721 (-87%) from 2012

Expenses

Down

$6,708

Down $25,726 (-79%) from 2012

Net Income

Down

-$1,590

Down $9,995 (-119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $183,038Net Assets 2010: $183,0382010Assets 2011: $225,013Net Assets 2011: $225,0132011Assets 2012: $233,418Net Assets 2012: $233,4182012Assets 2013: $231,828Net Assets 2013: $231,8282013

Highlighted filing

2013

Assets$231,828
Liabilities-
Net Assets$231,828
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2010: $141,002Expenses 2010: $172,530Net Income 2010: -$31,5282010Revenue 2011: $56,639Expenses 2011: $14,664Net Income 2011: $41,9752011Revenue 2012: $40,839Expenses 2012: $32,434Net Income 2012: $8,4052012Revenue 2013: $5,118Expenses 2013: $6,708Net Income 2013: -$1,5902013

Highlighted filing

2013

Revenue$5,118
Expenses$6,708
Net Income-$1,590
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,828
Liabilities
-
Net assets
$231,828
Revenue
$5,118
Expenses
$6,708
Net income
-$1,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.41$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.57$0.15$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.41$1.73$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$5,118
Mission and Program Overview

Mission

Restoration and adaptive use of historic property

Program Services

DescriptionGrantsExpenses
REPLACING BANK ON OUTSIDE OF BUILDING-$8,839
REPAIRING AND REPLACING CHAPEL WALLS, FLOOR AND CEILING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN S HAMMChairPT$0--
PEGGIE BALDWINVice ChairPT$0--
BARBARA MORGANTreasurer-$0--
SUE PICKETTBoard-$0--
Filing and Contact Details

Filer

EIN
77-0674239
Phone
2763883720

Signing Officer

Name
Barbara Morgan
Title
Treasurer
Phone
2763883720
Signed
2014-04-16

Preparer

Preparer
Earvin C Reedy
Phone
3212553070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1767. Advertising, fees, bond 100. Yard maintenance 650. Repairs 71. Taxes 1088. Supplies 108. Treasurer of virginia 175.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02763883574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Konnarock Retreat House
IRS990EZ/BooksInCareOfDetail/USAddress/City0Troutdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0691
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0728
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221041
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229880
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231828
IRS990EZ/OccupancyRentUtltsAndMaintAmt02036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN S HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration and adaptive use of historic property
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRING AND REPLACING CHAPEL WALLS, FLOOR AND CEILING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPLACING BANK ON OUTSIDE OF BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06708
IRS990EZ/TotalProgramServiceExpensesAmt08839
IRS990EZ/TotalRevenueAmt05118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291455
IRS990ScheduleA/TotalSupportAmt0291455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1767. ADVERTISING, FEES, BOND 100. YARD MAINTENANCE 650. REPAIRS 71. TAXES 1088. SUPPLIES 108. TREASURER OF VIRGINIA 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02763883720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Konnarock Retreat House Inc
ReturnHeader/Filer/BusinessNameControlTxt0KONN
ReturnHeader/Filer/EIN0770674239
ReturnHeader/Filer/PhoneNum02763883720
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 490
ReturnHeader/Filer/USAddress/City0Damascus
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARVIN REEDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104457 Montreaux Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032934
ReturnHeader/PreparerPersonGrp/PhoneNum03212553070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARVIN C REEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-18T14:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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