Civic Intelligence

Rainbow Lodge Retreat Center

990 • Fiscal year 2014 • EIN 91-1013034

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.RAINBOWLODGE.COM
PO Box 963North Bend, WA 98045-0963

(425) 888-4181

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,975

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,681,997

Up $45,444 (+2.8%) from 2013

Net Assets

Up

$1,676,070

Up $43,012 (+2.6%) from 2013

Liabilities

Up

$5,927

Up $2,432 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$437,210

Up $57,174 (+15%) from 2013

Expenses

Down

$394,198

Down $55,441 (-12%) from 2013

Net Income

Up

$43,012

Up $112,615 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,651,307Liabilities 2010: $1,688Net Assets 2010: $1,649,6192010Assets 2011: $1,695,497Liabilities 2011: $2,234Net Assets 2011: $1,693,2632011Assets 2012: $1,704,800Liabilities 2012: $2,139Net Assets 2012: $1,702,6612012Assets 2013: $1,636,553Liabilities 2013: $3,495Net Assets 2013: $1,633,0582013Assets 2014: $1,681,997Liabilities 2014: $5,927Net Assets 2014: $1,676,0702014Assets 2015: $1,746,849Liabilities 2015: $3,539Net Assets 2015: $1,743,3102015Assets 2016: $1,838,896Liabilities 2016: $12,741Net Assets 2016: $1,826,1552016Assets 2017: $1,890,841Liabilities 2017: $3,704Net Assets 2017: $1,887,1372017Assets 2018: $2,114,224Liabilities 2018: $3,815Net Assets 2018: $2,110,4092018Assets 2019: $2,035,099Liabilities 2019: $5,043Net Assets 2019: $2,030,0562019Assets 2020: $1,877,699Liabilities 2020: $2,276Net Assets 2020: $1,875,4232020Assets 2021: $2,381,419Liabilities 2021: $518,706Net Assets 2021: $1,862,7132021Assets 2022: $2,357,951Liabilities 2022: $516,554Net Assets 2022: $1,841,3972022Assets 2023: $2,354,064Liabilities 2023: $526,674Net Assets 2023: $1,827,3902023Assets 2024: $2,445,721Liabilities 2024: $530,317Net Assets 2024: $1,915,4042024

Highlighted filing

2014

Assets$1,681,997
Liabilities$5,927
Net Assets$1,676,070
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $342,5142010Expenses 2011: $355,1552011Expenses 2012: $419,7342012Revenue 2013: $380,036Expenses 2013: $449,639Net Income 2013: -$69,6032013Revenue 2014: $437,210Expenses 2014: $394,198Net Income 2014: $43,0122014Revenue 2015: $495,538Expenses 2015: $428,303Net Income 2015: $67,2352015Revenue 2016: $541,636Expenses 2016: $457,701Net Income 2016: $83,9352016Revenue 2017: $567,635Expenses 2017: $507,066Net Income 2017: $60,5692017Revenue 2018: $810,163Expenses 2018: $586,891Net Income 2018: $223,2722018Revenue 2019: $622,056Expenses 2019: $702,409Net Income 2019: -$80,3532019Revenue 2020: $178,853Expenses 2020: $333,486Net Income 2020: -$154,6332020Revenue 2021: $305,202Expenses 2021: $317,912Net Income 2021: -$12,7102021Revenue 2022: $522,983Expenses 2022: $554,564Net Income 2022: -$31,5812022Revenue 2023: $597,756Expenses 2023: $612,153Net Income 2023: -$14,3972023Revenue 2024: $782,295Expenses 2024: $694,480Net Income 2024: $87,8152024

Highlighted filing

2014

Revenue$437,210
Expenses$394,198
Net Income$43,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$440,374
Mission and Program Overview

Mission

Retreat center used for the purpose of educational, charitable, religious, and scientific education. Also to provide space for personal and religious retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,633,058$1,676,070▲ $43,012
Land, Buildings, and Equipment, Net$1,512,360$1,554,523▲ $42,163
Investments Other Securities$86,493$89,242▲ $2,749
Savings and Temporary Cash Investments-$19,324-
Cash and Non-Interest-Bearing Accounts$37,700$18,908▼ $18,792
Total Assets$1,636,553$1,681,997▲ $45,444
Liabilities
Other Liabilities$3,495$5,927▲ $2,432
Total Liabilities$3,495$5,927▲ $2,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,058$1,676,070▲ $43,012
Total Liabilities and Net Assets / Fund Balance$1,636,553$1,681,997▲ $45,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,142-$1,191,142
Other Land Buildings$275,372-$275,372
Land$88,009-$88,009
Other Securities$89,242--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JackExecutive DirectorFT$50,014$17,961$67,975

Board Members and Trustees

NameTitle
Doug BickerstaffChairman
Fred MockVice Chairman
Beth WilsonMember
Gaylord HasselbladMember
Tom NielsenSecretary
Julie EisenhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227
Program Service Revenue
$430,945
Investment Income
$38
Other Revenue
$0
All Other Contributions
$6,227
Change in Net Assets
$43,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,890
Salaries, Compensation, and Employee Benefits$181,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,887--$129,887
Other Salaries and Wages$86,509--$86,509
Occupancy$70,521--$70,521
Current Officers, Directors, Trustees, and Key Employees$67,975--$67,975
Payroll Taxes$14,874--$14,874
Office Expenses-$10,986-$10,986
Other Employee Benefits$10,204--$10,204
Pension Plan Contributions$1,746--$1,746
Fees for Services Accounting-$996-$996
Advertising-$500-$500
Total Functional Expenses$381,716$12,482$0$394,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Taxes Payable$3,066
Credit Card Payable$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is reviewed by the finance committee, and is available for review upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Lodge Retreat Center
EIN
91-1013034
Address
PO BOX 963, NORTH BEND, WA 98045-0963
Doing Business As
Alice Hendrickson

Signing Officer

Name
Tim Jack
Title
Executive Direc
Phone
4258884181
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Raw XML Appendix392 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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IRS990ScheduleA/PublicSupportCY509Pct00.73430
IRS990ScheduleA/PublicSupportPY509Pct00.73960
IRS990ScheduleA/PublicSupportTotal509Amt01490892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0509432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0509432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350450
IRS990ScheduleA/Total509Grp/TotalAmt02000324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02030301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191142
IRS990ScheduleD/LandGrp/BookValueAmt088009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AM BAPTIST FD - CAPITAL RES FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554523
IRS990ScheduleD/TotalBookValueSecuritiesAmt089242
IRS990ScheduleD/TotalLiabilityAmt05927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636553
IRS990/TotalAssetsEOYAmt01681997
IRS990/TotalAssetsGrp/BOYAmt01636553
IRS990/TotalAssetsGrp/EOYAmt01681997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06227
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03495
IRS990/TotalLiabilitiesEOYAmt05927
IRS990/TotalLiabilitiesGrp/BOYAmt03495
IRS990/TotalLiabilitiesGrp/EOYAmt05927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676070
IRS990/TotalOtherCompensationAmt017961
IRS990/TotalProgramServiceExpensesAmt0381716
IRS990/TotalProgramServiceRevenueAmt0430945
IRS990/TotalReportableCompFromOrgAmt050014
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAINBOWLODGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04258884181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW LODGE RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0911013034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980450963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911574988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate & Oellrich Inc PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Rainier Blvd N Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980272828
ReturnHeader/PreparerPersonGrp/PhoneNum04253925650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HAYES
ReturnHeader/ReturnTs02015-05-26T11:40:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,997
Liabilities
$5,927
Net assets
$1,676,070
Revenue
$437,210
Expenses
$394,198
Net income
$43,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.53$1.92$0.78$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.53$1.83$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$0.52$0.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.52$1.86$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.18$0.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.62$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.81$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.57$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.54$0.46$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.44$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.38$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.69$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.34