Civic Intelligence

Sacred Mountain Retreat Center Inc

EIN 83-2582292 • 501(c)3 • Deadwood, SD

Profile

Sacred Mountain Retreat Center seeks to honor the service and sacrifice of our nations wounded, ill or injured Veterans, First Responders, Gold Star families. We are a catalyst for positive change in the lives of these heroes and we encourage healing through exposure to nature, alternative healing methods, and open communication.

12032 Sacred Mountain PlaceDeadwood, SD 57732

sacredmtnretreat.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,602

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$100,982

Down $100,184 (-50%) from 2022

Liabilities

Down

$147,484

Down $24,959 (-14%) from 2022

Net Assets

Down

-$46,502

Down $75,225 (-262%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$529,014

Up $36,345 (+7.4%) from 2022

Expenses

Up

$604,239

Up $89,141 (+17%) from 2022

Net Income

Down

-$75,225

Down $52,796 (-235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $89,309Liabilities 2019: $1,930Net Assets 2019: $87,3792019Assets 2020: $133,886Liabilities 2020: $146,5432020Assets 2021: $198,826Liabilities 2021: $147,674Net Assets 2021: $51,1522021Assets 2022: $201,166Liabilities 2022: $172,443Net Assets 2022: $28,7232022Assets 2023: $100,982Liabilities 2023: $147,484Net Assets 2023: -$46,5022023

Highlighted filing

2023

Assets$100,982
Liabilities$147,484
Net Assets-$46,502
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $278,327Expenses 2019: $190,948Net Income 2019: $87,3792019Revenue 2020: $92,785Expenses 2020: $192,821Net Income 2020: -$100,0362020Revenue 2021: $435,826Expenses 2021: $372,017Net Income 2021: $63,8092021Revenue 2022: $492,669Expenses 2022: $515,098Net Income 2022: -$22,4292022Revenue 2023: $529,014Expenses 2023: $604,239Net Income 2023: -$75,2252023

Highlighted filing

2023

Revenue$529,014
Expenses$604,239
Net Income-$75,225
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,982
Liabilities
$147,484
Net assets
-$46,502
Revenue
$529,014
Expenses
$604,239
Net income
-$75,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.47$0.47$5.29$6.04$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.72$0.29$4.93$5.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.48$0.51$4.36$3.72$0.64
2020Summary only. Only limited summary data is available for this year.$1.34$1.47$0.93$1.93$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.78$1.91$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$642,791
Mission and Program Overview

Mission

Sacred Mountain Retreat Center seeks to honor the service and sacrifices of our Nations heroes Active Military, Veterans, Law Enforcement Officers, Fire Fighters, EMS Caregivers and Gold Star families. Through exposure to nature, alternative healing and open communication we utilize peer-to-peer support to encourage physical and mental healing.

Sacred Mountain Retreat Center brings in veterans, first responders and Gold Star Families for a week of healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,650$75,270▲ $11,620
Cash and Non-Interest-Bearing Accounts$16,033$18,116▲ $2,083
Inventories for Sale or Use$25,000$6,000▼ $19,000
Savings and Temporary Cash Investments$96,483$1,596▼ $94,887
Total Assets$201,166$100,982▼ $100,184
Liabilities
Unsecured Notes Loans Payable$145,000$145,000→ $0
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$2,443$2,484▲ $41
Total Liabilities$172,443$147,484▼ $24,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,723$-46,502▼ $75,225
Total Net Assets Fund Balance$28,723$-46,502▼ $75,225
Total Liabilities and Net Assets / Fund Balance$201,166$100,982▼ $100,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,953$59,804$102,757
Leasehold Improvements$32,317$552$32,869
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerrid GevingPresidentFT$63,602$63,602

Board Members and Trustees

NameTitle
Daniel RosserVice President
Lorelei SimmonsSecretary
Nancy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,810
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$244,135
All Other Contributions
$284,810
Change in Net Assets
$-75,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,762
Salaries, Compensation, and Employee Benefits$127,777
Grants and Similar Amounts Paid$30,700
Total Fundraising Expense$20,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,016$20,002-$200,018
Advertising$65,027--$65,027
Current Officers, Directors, Trustees, and Key Employees$31,801$15,900$15,901$63,602
Other Salaries and Wages$48,459--$48,459
Grants to Domestic Individuals$30,700--$30,700
Depreciation Depletion$15,707--$15,707
Insurance$11,447--$11,447
Office Expenses$6,812$1,135$1,136$9,083
Payroll Taxes$6,140$1,216$1,217$8,573
Other Employee Benefits$3,572$1,785$1,786$7,143
Fees for Services Accounting$3,381$3,380-$6,761
Travel$5,789--$5,789
Fees for Services Legal$1,135$1,135-$2,270
Other Expenses$1,774$1,012-$1,774
Total Functional Expenses$538,634$45,565$20,040$604,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,912
Fundraising Direct Expenses$113,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$306,299$306,299$65,165$241,134
Other$51,614$51,614$22,333$29,281
Total Events$357,913$357,913$113,777$244,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director Jerrid Geving is the son of the board member Dee Dee Geving, who is also a partner in Geving LLC. Geving LLC is the owner of the building and rents the facility to Sacred Mountain Retreat Center.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to appoint new members to the organization.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A 15B

“The compensation for the director is reviewed annually by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Sacred Mountain Retreat Center Inc
EIN
83-2582292
In Care Of
% Jerrid Geving
Phone
4068910024
Address
12032 Sacred Mountain Place, Deadwood, SD 57732

Signing Officer

Name
Jerrid Geving
Title
Director
Phone
4068910024
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrid Geving
Formed
2018
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Diane Percevich
Phone
6055783853
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035740
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02207143
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278327
IRS990ScheduleA/Total509Grp/TotalAmt02207143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02207320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102757
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075270
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026279
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022333
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director Jerrid Geving is the son of the board member Dee Dee Geving, who is also a partner in Geving LLC. Geving LLC is the owner of the building and rents the facility to Sacred Mountain Retreat Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization have the power to appoint new members to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing board must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the board at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest Policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation for the director is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201166
IRS990/TotalAssetsEOYAmt0100982
IRS990/TotalAssetsGrp/BOYAmt0201166
IRS990/TotalAssetsGrp/EOYAmt0100982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284810
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172443
IRS990/TotalLiabilitiesEOYAmt0147484
IRS990/TotalLiabilitiesGrp/BOYAmt0172443
IRS990/TotalLiabilitiesGrp/EOYAmt0147484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46502
IRS990/TotalProgramServiceExpensesAmt0541735
IRS990/TotalReportableCompFromOrgAmt063602
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100982
IRS990/TravelGrp/ProgramServicesAmt05789
IRS990/TravelGrp/TotalAmt05789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012032 Sacred Mountain Pl
IRS990/USAddress/CityNm0Deadwood
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057732
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0sacredmtnretreat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerrid Geving
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04068910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacred Mountain Retreat Center Inc

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