Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Spiritual Program Retreat Inc
EIN 81-1649925 • 501(c)3 • Deer Park, WI
Profile
The spiritual program retreat is a weekend-long retreat where attendees will commplete the first 8 steps of alcoholicas anoymous.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$41,703
Down $5,524 (-12%) from 2023
Liabilities
Up$711
Up $482 (+210%) from 2023
Net Assets
Down$40,992
Down $6,006 (-13%) from 2023
Revenue
Up$71,445
Up $13,727 (+24%) from 2023
Expenses
Up$77,451
Up $16,427 (+27%) from 2023
Net Income
Down-$6,006
Down $2,700 (-82%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,703
- Liabilities
- $711
- Net assets
- $40,992
- Revenue
- $71,445
- Expenses
- $77,451
- Net income
- -$6,006
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $72,758
Mission and Program Overview
Mission
The spiritual program retreat is a weekend-long retreat where attendees will commplete the first 8 steps of alcoholicas anoymous.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICS ANONYMOUS. | - | $54,991 |
| THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICAS ANOYMOUS. | - | $3,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE MORFITT | Officer | - | $12,000 | - | $12,000 |
| RANDY DEAN | Vice Preside | - | $6,600 | - | $6,600 |
| TERESE WIETZEL | Secretary | - | $0 | - | - |
| MARIAH GAFFEY | Treasurer | - | $0 | - | - |
| JOE MARA | Director | - | $0 | - | - |
| KIM MAREK | Director | - | $0 | - | - |
| BRENDA RAUSCH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spiritual Program Retreat Inc
- EIN
- 81-1649925
- Phone
- 6513531346
- Address
- 2181 280TH ST, DEER PARK, WI 54007
Signing Officer
- Name
- Dale Morfitt
- Title
- Officer
- Phone
- 6513531346
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kyle D Overby LLC
- Address
- 433 3RD AVE - PO BOX 385, CLEAR LAKE, WI 54005
- Preparer
- Kyle D Overby CPA
- Phone
- 7152634111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,296 office expenses 501 travel 664 conferences & training 18,101 insurance 4,219 work comp 414 bank charges 993 honorarium 1,686 retreat supplies 1,945 workbooks 1,676 dues & subscriptions 105 supplies 1,189 meals 1,053 telephone & internet 533 software 605 non-investment depreciation 1,499 total 36,479”
Form 990-ez, Part II, Line 24
“28,600 28,600 less accumulated depreciation 8,775 10,274 total 19,825 18,326”
Form 990-ez, Part II, Line 26
“Payroll liabilities 229 711”
Form 990-ez, Part III
“The spiritual program retreat is a weekend-long retreat where attendees will commplete the first 8 steps of alcoholicas anoymous.”
Form 990-ez, Part III, Line 31
“The spiritual program retreat is a weekend-long retreat where attendees will commplete the first 8 steps of alcoholicas anoymous.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE MORFITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513531346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 85TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2916 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41703 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE MORFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESE WIETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIAH GAFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE MARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM MAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENDA RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18326 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICAS ANOYMOUS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICS ANONYMOUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICAS ANOYMOUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20022 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1313 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1959 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58916 |
| IRS990EZ/TotalRevenueAmt | 0 | 71445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITUALPROGRAMRETREAT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,296 OFFICE EXPENSES 501 TRAVEL 664 CONFERENCES & TRAINING 18,101 INSURANCE 4,219 WORK COMP 414 BANK CHARGES 993 HONORARIUM 1,686 RETREAT SUPPLIES 1,945 WORKBOOKS 1,676 DUES & SUBSCRIPTIONS 105 SUPPLIES 1,189 MEALS 1,053 TELEPHONE & INTERNET 533 SOFTWARE 605 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 36,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 28,600 28,600 LESS ACCUMULATED DEPRECIATION 8,775 10,274 TOTAL 19,825 18,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 229 711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICAS ANOYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SPIRITUAL PROGRAM RETREAT IS A WEEKEND-LONG RETREAT WHERE ATTENDEES WILL COMMPLETE THE FIRST 8 STEPS OF ALCOHOLICAS ANOYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE MORFITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513531346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRITUAL PROGRAM RETREAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 811649925 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513531346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2181 280TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200011874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KYLE D OVERBY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 3RD AVE - PO BOX 385 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEAR LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152634111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE D OVERBY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T12:32:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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