Civic Intelligence

Stoneman Lake Retreat

990 • Fiscal year 2017 • EIN 81-0941010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
8040 S 38th WayPheonix, AZ 85042

(602) 431-1513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$805,302

Up $3,229 (+0.4%) from 2016

Net Assets

Up

$805,302

Up $3,229 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$9,675

Up $1,046 (+12%) from 2016

Expenses

Up

$6,946

Up $390 (+5.9%) from 2016

Net Income

Up

$2,729

Up $656 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2015: $800,000Liabilities 2015: $0Net Assets 2015: $800,0002015Assets 2016: $802,073Liabilities 2016: $0Net Assets 2016: $802,0732016Assets 2017: $805,302Liabilities 2017: $0Net Assets 2017: $805,3022017

Highlighted filing

2017

Assets$805,302
Liabilities$0
Net Assets$805,302
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $800,000Expenses 2015: $0Net Income 2015: $800,0002015Revenue 2016: $8,629Expenses 2016: $6,556Net Income 2016: $2,0732016Revenue 2017: $9,675Expenses 2017: $6,946Net Income 2017: $2,7292017

Highlighted filing

2017

Revenue$9,675
Expenses$6,946
Net Income$2,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$9,675
Mission and Program Overview

Mission

It is the primary mission of stoneman lake retreat to provide a retreat center for use by churches, other non-profit groups, and the general public.

To provide a retreat center for use by churches, other non-profit groups and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$2,073$5,302▲ $3,229
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$802,073$805,302▲ $3,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$802,073$805,302▲ $3,229
Total Net Assets Fund Balance$802,073$805,302▲ $3,229
Total Liabilities and Net Assets / Fund Balance$802,073$805,302▲ $3,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,000--
Land$160,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William McPetersPresident
Debra McPetersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$3,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,100
Change in Net Assets
$2,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,364-$6,364
Occupancy$582--$582
Total Functional Expenses$582$6,364$0$6,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Vice President are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors review the return before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person must disclose the existance of a financial interest and be given the opportunity to disclose all material facts to the Board of Directors. After discussion with the interested person, the determination of a conflict of interest is discussed without the interested person present and voted upon to determine if a conflict of interest exists. Each director, principal officer and member of the Board annually signs a statement that affirms that (1) He/she has received a copy of the conflict of interest policy; (2) has read and understood the policy; and (3) has agreed to comply with the policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Stoneman Lake Retreat
EIN
81-0941010
Phone
6024311513
Address
8040 S 38th Way, Pheonix, AZ 85042

Signing Officer

Name
Debra MCPeters
Title
Vice President
Signed
2018-07-24

Organization Details

Principal Officer
William McPeters
Formed
2015
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582
IRS990/TotalFunctionalExpensesGrp/TotalAmt06946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805302
IRS990/TotalProgramServiceExpensesAmt0582
IRS990/TotalProgramServiceRevenueAmt03575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08040 S 38th Way
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085042
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra MCPeters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stoneman Lake Retreat
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0810941010
ReturnHeader/Filer/PhoneNum06024311513
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 S 38th Way
ReturnHeader/Filer/USAddress/CityNm0Pheonix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085042
ReturnHeader/ReturnTs02018-07-24T16:01:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,302
Liabilities
$0
Net assets
$805,302
Revenue
$9,675
Expenses
$6,946
Net income
$2,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.10$0.07$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$8.00$0.00$8.00