Civic Intelligence

Rainbow Lodge Retreat Center

990 • Fiscal year 2016 • EIN 91-1013034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,208

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,838,896

Up $92,047 (+5.3%) from 2015

Net Assets

Up

$1,826,155

Up $82,845 (+4.8%) from 2015

Liabilities

Up

$12,741

Up $9,202 (+260%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$541,636

Up $46,098 (+9.3%) from 2015

Expenses

Up

$457,701

Up $29,398 (+6.9%) from 2015

Net Income

Up

$83,935

Up $16,700 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,838,896
Liabilities$12,741
Net Assets$1,826,155
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$541,636
Expenses$457,701
Net Income$83,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$541,636
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$1,743,310$1,826,155▲ $82,845
Land, Buildings, and Equipment, Net$1,575,566$1,647,919▲ $72,353
Investments Other Securities$93,203$97,471▲ $4,268
Savings and Temporary Cash Investments$41,706$57,702▲ $15,996
Cash and Non-Interest-Bearing Accounts$36,374$35,804▼ $570
Total Assets$1,746,849$1,838,896▲ $92,047
Liabilities
Other Liabilities$3,539$12,741▲ $9,202
Total Liabilities$3,539$12,741▲ $9,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,743,310$1,826,155▲ $82,845
Total Liabilities and Net Assets / Fund Balance$1,746,849$1,838,896▲ $92,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,158-$1,271,158
Other Land Buildings$288,752-$288,752
Land$88,009-$88,009
Other Securities$97,471--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JackExecutive DirectorFT$57,462$16,746$74,208

Board Members and Trustees

NameTitle
Doug BickerstaffChairman
Beth WilsonVice Chairman
Fred MockVice Chairman
Janet HasselbladMember
Tom NielsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819
Program Service Revenue
$531,572
Investment Income
$4,279
Other Revenue
$966
All Other Contributions
$4,819
Change in Net Assets
$83,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,879
Salaries, Compensation, and Employee Benefits$196,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$177,428--$177,428
Other Salaries and Wages$95,417--$95,417
Current Officers, Directors, Trustees, and Key Employees$74,208--$74,208
Occupancy$59,454--$59,454
Payroll Taxes$16,407--$16,407
Insurance$11,240--$11,240
Other Employee Benefits$10,790--$10,790
Office Expenses-$10,137-$10,137
Fees for Services Accounting-$1,044-$1,044
Fees for Services Other-$790-$790
Advertising-$561-$561
Fees for Services Legal-$225-$225
Total Functional Expenses$444,944$12,757$0$457,701
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 Direct Deposit Liabilities$5,836
Payroll Tax Liabilities$3,467
Credit Card Liability$3,438
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

Signing Officer

Name
Tim Jack
Title
Executive Direc
Phone
4258884181
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088351
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,896
Liabilities
$12,741
Net assets
$1,826,155
Revenue
$541,636
Expenses
$457,701
Net income
$83,935
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
2016Detailed filing. Detailed filing data is available for this year.$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