Civic Intelligence

Holy Trinity Hermitage Inc.

990 • Fiscal year 2022 • EIN 86-3467308

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 397Forest Lake, MN 55025

(612) 248-0644

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1151%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1091%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,166,855

Up $1,073,603 (+1151%) from 2021

Net Assets

Up

$1,131,309

Up $1,068,240 (+1694%) from 2021

Liabilities

Up

$35,546

Up $5,363 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$1,140,288

Up $1,044,561 (+1091%) from 2021

Expenses

Up

$74,986

Up $42,328 (+130%) from 2021

Net Income

Up

$1,065,302

Up $1,002,233 (+1589%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $93,252Liabilities 2021: $30,183Net Assets 2021: $63,0692021Assets 2022: $1,166,855Liabilities 2022: $35,546Net Assets 2022: $1,131,3092022Assets 2023: $1,204,124Liabilities 2023: $0Net Assets 2023: $1,204,1242023Assets 2024: $1,260,305Liabilities 2024: $0Net Assets 2024: $1,260,3052024

Highlighted filing

2022

Assets$1,166,855
Liabilities$35,546
Net Assets$1,131,309
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $95,727Expenses 2021: $32,658Net Income 2021: $63,0692021Revenue 2022: $1,140,288Expenses 2022: $74,986Net Income 2022: $1,065,3022022Revenue 2023: $149,666Expenses 2023: $83,521Net Income 2023: $66,1452023Revenue 2024: $215,131Expenses 2024: $118,049Net Income 2024: $97,0822024

Highlighted filing

2022

Revenue$1,140,288
Expenses$74,986
Net Income$1,065,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,140,288
Mission and Program Overview

Mission

Retreats to Roman Catholic Priests and other Christian Leaders

To enable rev fischer as part of his ministry to offer a retreat space of silence and solitude for roman catholic priests and other christian leaders to promote and develop their relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,065,000-
Cash and Non-Interest-Bearing Accounts$63,069$72,979▲ $9,910
Land, Buildings, and Equipment, Net$0$28,876▲ $28,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,069$1,166,855▲ $1,103,786
Liabilities
Other Liabilities$0$25,278▲ $25,278
Accounts Payable and Accrued Expenses$0$10,268▲ $10,268
Total Liabilities$0$35,546▲ $35,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,131,309-
Total Net Assets Fund Balance$63,069$1,131,309▲ $1,068,240
Total Liabilities and Net Assets / Fund Balance$63,069$1,166,855▲ $1,103,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,876--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian FischerChair
John EsseffDirector
Jon VanderploegDirector
Jeff HuardSecretary
Walter OxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,953
Program Service Revenue
$0
Investment Income
$5,335
Other Revenue
$0
All Other Contributions
$1,134,953
Change in Net Assets
$1,065,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,164
Other Expenses$34,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,637$18,637-$37,274
Occupancy$10,125--$10,125
Payroll Taxes$1,445$1,445-$2,890
Travel$1,106--$1,106
Other Expenses$998--$998
Fees for Services Accounting-$750-$750
Insurance$697--$697
Interest$563--$563
Office Expenses$247$247-$494
Information Technology$401--$401
Fees for Services Other$18$0-$18
Total Functional Expenses$53,907$21,079$0$74,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$25,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members review the return”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Hermatage Inc
EIN
86-3467308
Phone
6122480644
Address
PO BOX 397, FOREST LAKE, MN 55025

Signing Officer

Name
Brian Fischer
Title
Chair
Phone
6512691772
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fischer
Formed
2021
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Deb Lofquist Accounting & Bookkeeping De
Address
764 OHIO ST, SAINT PAUL, MN 55107-3425
Preparer
Deborah Lofquist
Phone
6512308436
Raw XML Appendix368 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt063069
IRS990/TotalAssetsGrp/EOYAmt01166855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134953
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053907
IRS990/TotalFunctionalExpensesGrp/TotalAmt074986
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512691772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY HERMATAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
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ReturnHeader/Filer/PhoneNum06122480644
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274805467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB LOFQUIST ACCOUNTING & BOOKKEEPING DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0764 OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551073425
ReturnHeader/PreparerPersonGrp/PhoneNum06512308436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LOFQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T13:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,855
Liabilities
$35,546
Net assets
$1,131,309
Revenue
$1,140,288
Expenses
$74,986
Net income
$1,065,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.22$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.14$0.07$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.10$0.03$0.06