Civic Intelligence

Mound Ridge Retreat and Mission Ctr

EIN 81-1518042 • 501(c)3 • Cook Sta, MO

Profile

To provide retreat and camp facilities for youth church and business groups

31 Agape LaneCook Sta, MO 65449

moundridge.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$39,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$413,208

Down $50,979 (-11%) from 2023

Liabilities

Down

$173,446

Down $13,817 (-7.4%) from 2023

Net Assets

Down

$239,762

Down $37,162 (-13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$239,778

Down $166,316 (-41%) from 2023

Expenses

Down

$276,940

Down $25,543 (-8.4%) from 2023

Net Income

Down

-$37,162

Down $140,773 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2016: $341,043Liabilities 2016: $3,234Net Assets 2016: $337,8092016Assets 2017: $340,737Liabilities 2017: $2,297Net Assets 2017: $338,4402017Assets 2018: $312,274Liabilities 2018: $2,498Net Assets 2018: $309,7762018Assets 2019: $271,693Liabilities 2019: $2,947Net Assets 2019: $268,7462019Assets 2020: $295,968Liabilities 2020: $86,139Net Assets 2020: $209,8292020Assets 2021: $269,226Liabilities 2021: $198,478Net Assets 2021: $70,7482021Assets 2022: $283,315Liabilities 2022: $188,024Net Assets 2022: $95,2912022Assets 2023: $464,187Liabilities 2023: $187,263Net Assets 2023: $276,9242023Assets 2024: $413,208Liabilities 2024: $173,446Net Assets 2024: $239,7622024

Highlighted filing

2024

Assets$413,208
Liabilities$173,446
Net Assets$239,762
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $129,303Expenses 2016: $32,423Net Income 2016: $96,8802016Revenue 2017: $197,253Expenses 2017: $196,622Net Income 2017: $6312017Revenue 2018: $185,542Expenses 2018: $214,206Net Income 2018: -$28,6642018Revenue 2019: $179,562Expenses 2019: $220,592Net Income 2019: -$41,0302019Revenue 2020: $108,688Expenses 2020: $167,605Net Income 2020: -$58,9172020Revenue 2021: $220,294Expenses 2021: $246,174Net Income 2021: -$25,8802021Revenue 2022: $300,912Expenses 2022: $276,369Net Income 2022: $24,5432022Revenue 2023: $406,094Expenses 2023: $302,483Net Income 2023: $103,6112023Revenue 2024: $239,778Expenses 2024: $276,940Net Income 2024: -$37,1622024

Highlighted filing

2024

Revenue$239,778
Expenses$276,940
Net Income-$37,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,208
Liabilities
$173,446
Net assets
$239,762
Revenue
$239,778
Expenses
$276,940
Net income
-$37,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.73$2.40$2.40$2.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.87$2.77$4.06$3.02$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.88$0.95$3.01$2.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.98$0.71$2.20$2.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.86$2.10$1.09$1.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.80$2.21$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.86$2.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.38$1.97$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.29$0.32$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$239,778
Mission and Program Overview

Mission

Provide facilities for youth summer camp

To provide retreat and camp facilities for youth church and business groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,239$386,902▲ $18,663
Cash and Non-Interest-Bearing Accounts$95,948$26,306▼ $69,642
Total Assets$464,187$413,208▼ $50,979
Liabilities
Unsecured Notes Loans Payable$186,161$172,695▼ $13,466
Other Liabilities$1,102$751▼ $351
Total Liabilities$187,263$173,446▼ $13,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,924$239,762▼ $37,162
Total Net Assets Fund Balance$276,924$239,762▼ $37,162
Total Liabilities and Net Assets / Fund Balance$464,187$413,208▼ $50,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,092$26,253-
Equipment$2,000$3,720-
Leasehold Improvements$142,810$105,359-
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Karen WhitlockPresident
Todd Van BurenVice President
Christine FosterExecutive Director
Conny PortwoodSecretary
Julie SettlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,843
Program Service Revenue
$2,275
Investment Income
$12
Other Revenue
$203,648
All Other Contributions
$33,843
Change in Net Assets
$-37,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,959
Salaries, Compensation, and Employee Benefits$97,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$86,437-$86,437
Other Salaries and Wages-$34,597-$34,597
Current Officers, Directors, Trustees, and Key Employees-$34,215-$34,215
Other Employee Benefits-$23,905-$23,905
Insurance-$22,760-$22,760
Depreciation Depletion-$22,395-$22,395
Other Expenses$3,090$14,854-$14,854
Interest-$9,030-$9,030
Advertising-$8,309-$8,309
Payroll Taxes-$5,264-$5,264
Fees for Services Accounting-$4,068-$4,068
Fees for Services Legal-$1,578-$1,578
Office Expenses-$1,313-$1,313
Total Functional Expenses$3,090$273,850$0$276,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$13,925$13,925-$13,925
Fall$9,479$9,479-$9,479
Total Events$23,404$23,404-$23,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This organization is represented by members”

Member election for additional members Part VI line 7A

“The members consist of four governing bodies.”

Governing body decisions Part VI line 7B

“All decisions are approved by first four governing bodies then by the membership.”

Form 990 governing body review Part VI line 11

“The 990 was provided to the governing body before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has regular meetings to monitor all policies.”

Governing documents etc available to public Part VI line 19

“All governing documents ect are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mound Ridge Retreat and Mission Ctr
EIN
81-1518042
In Care Of
% CHRISTINE FOSTER
Phone
5732653098
Address
31 AGAPE LANE, COOK STA, MO 65449

Signing Officer

Name
Christine Foster
Title
Exe Director
Phone
5737752020
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
DS Tax Services
Address
219 Main Street, Saint Peters, MO 63376
Preparer
Donna Snarzyk
Phone
6363974510
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Ordinary expenses associated with retreat and camp facilities for youth church.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS CONSIST OF FOUR GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE APPROVED BY FIRST FOUR GOVERNING BODIES THEN BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS REGULAR MEETINGS TO MONITOR ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ECT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORDINARY EXPENSES ASSOCIATED WITH RETREAT AND CAMP FACILITIES FOR YOUTH CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T16:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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