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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
No mirrored PDF or thumbnail assets are attached yet.