Civic Intelligence

Mound Ridge Retreat and Mission Center

990EZ • Fiscal year 2018 • EIN 81-1518042

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileMOUNDRIDGE.ORG
31 Agape LaneCook Sta, MO 65449

(573) 265-3098

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$312,274

Down $28,463 (-8.4%) from 2017

Net Assets

Down

$309,776

Down $28,664 (-8.5%) from 2017

Liabilities

Up

$2,498

Up $201 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$185,542

Down $11,711 (-5.9%) from 2017

Expenses

Up

$214,206

Up $17,584 (+8.9%) from 2017

Net Income

Down

-$28,664

Down $29,295 (-4643%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$312,274
Liabilities$2,498
Net Assets$309,776
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$185,542
Expenses$214,206
Net Income-$28,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$185,542
Mission and Program Overview

Mission

Provide facilities for youth summer camp

Provide facilities for retreats and camp

Program Services

DescriptionGrantsExpenses
TO PROVIDE RETREAT AND CAMP FACILITIES FOR YOUTH CHURCH AND BUSINESS GROUPS$6,000-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE C FOSTERExecutive DirectorFT$35,000-$35,000
JOHN WAGNERPresident Of Board-$0--
JULIE SETTLESTreasurer Of Board-$0--
SUSAN HAYESVice President-$0--
JIM FORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mound Ridge Retreat and Mission Ctr
EIN
81-1518042
Address
31 AGAPE LANE, Cook Sta, MO 65449

Signing Officer

Name
Christine Foster
Title
Director
Phone
5732653098
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Bell & Bell
Address
PO BOx 429, Steelville, MO 65565
Preparer
Elaine Bell
Phone
5737752020
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST 19”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,814VEHICLE LICENSE FEES 39PROGRAM EXPENSES 5,970FOOD EXPENSE 19,522AUTO INSURANCE 2,302RISK INSURANCE 129FEE REIMBURSEMENTS 1,506HOSPITALITY/SUPPLIES 1,952GRANT EXPENSE 188CREDIT CARD FEES 1,099”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE FIXTURE AND EQUIPMEN 139,596 135,673”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFEDERAL PAYROLL TAXES 2,297 2,498”

Raw XML Appendix151 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/PersonNm0CHRISTINE FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05732653098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 AGAPE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cook Sta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0143591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309776
IRS990EZ/OccupancyRentUtltsAndMaintAmt067320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE C FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135673
IRS990EZ/OtherExpensesTotalAmt048521
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR RETREATS AND CAMP
IRS990EZ/PrintingPublicationsPostageAmt014786
IRS990EZ/ProgramServiceRevenueAmt048362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RETREAT AND CAMP FACILITIES FOR YOUTH CHURCH AND BUSINESS GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOUNDRIDGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0241208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241208
IRS990ScheduleA/TotalSupportAmt0241208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 15,814VEHICLE LICENSE FEES 39PROGRAM EXPENSES 5,970FOOD EXPENSE 19,522AUTO INSURANCE 2,302RISK INSURANCE 129FEE REIMBURSEMENTS 1,506HOSPITALITY/SUPPLIES 1,952GRANT EXPENSE 188CREDIT CARD FEES 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE FIXTURE AND EQUIPMEN 139,596 135,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFEDERAL PAYROLL TAXES 2,297 2,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732653098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND RIDGE RETREAT AND MISSION CTR
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0811518042
ReturnHeader/Filer/USAddress/AddressLine1Txt031 AGAPE LANE
ReturnHeader/Filer/USAddress/CityNm0Cook Sta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5210DA8682BBC18E5EAB35625BB66334F337835
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04385082019134w5ipu02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.147.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOx 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steelville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065565
ReturnHeader/PreparerPersonGrp/PhoneNum05737752020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Bell
ReturnHeader/ReturnTs02019-05-14T14:39:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,274
Liabilities
$2,498
Net assets
$309,776
Revenue
$185,542
Expenses
$214,206
Net income
-$28,664
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