Civic Intelligence

Abc Mountain Retreat

EIN 93-0746833 • Weston, OR

PO Box 279Weston, OR 97886
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.5%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$132,882

Down $612 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$132,882

Down $612 (-0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$86,866

Down $216 (-0.2%) from 2023

Expenses

Up

$87,478

Up $13,740 (+19%) from 2023

Net Income

Down

-$612

Down $13,956 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $66,452Liabilities 2010: $3,000Net Assets 2010: $63,4522010Assets 2011: $65,837Liabilities 2011: $3,000Net Assets 2011: $62,8372011Assets 2012: $74,149Liabilities 2012: $0Net Assets 2012: $74,1492012Assets 2013: $75,189Liabilities 2013: $0Net Assets 2013: $75,1892013Assets 2014: $101,429Liabilities 2014: $0Net Assets 2014: $101,4292014Assets 2015: $117,180Liabilities 2015: $0Net Assets 2015: $117,1802015Assets 2016: $125,849Liabilities 2016: $11,000Net Assets 2016: $114,8492016Assets 2017: $109,456Liabilities 2017: $0Net Assets 2017: $109,4562017Assets 2018: $116,632Liabilities 2018: $0Net Assets 2018: $116,6322018Assets 2019: $116,463Liabilities 2019: $0Net Assets 2019: $116,4632019Assets 2020: $110,557Liabilities 2020: $0Net Assets 2020: $110,5572020Assets 2021: $110,475Liabilities 2021: $0Net Assets 2021: $110,4752021Assets 2022: $120,150Liabilities 2022: $0Net Assets 2022: $120,1502022Assets 2023: $133,494Liabilities 2023: $0Net Assets 2023: $133,4942023Assets 2024: $132,882Liabilities 2024: $0Net Assets 2024: $132,8822024

Highlighted filing

2024

Assets$132,882
Liabilities$0
Net Assets$132,882
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,0292010Expenses 2011: $49,3192011Expenses 2012: $37,7782012Revenue 2013: $42,333Expenses 2013: $41,293Net Income 2013: $1,0402013Revenue 2014: $72,547Expenses 2014: $46,307Net Income 2014: $26,2402014Revenue 2015: $62,593Expenses 2015: $46,842Net Income 2015: $15,7512015Revenue 2016: $73,153Expenses 2016: $75,484Net Income 2016: -$2,3312016Revenue 2017: $54,495Expenses 2017: $59,888Net Income 2017: -$5,3932017Revenue 2018: $68,819Expenses 2018: $61,643Net Income 2018: $7,1762018Revenue 2019: $72,181Expenses 2019: $72,350Net Income 2019: -$1692019Revenue 2020: $69,815Expenses 2020: $75,721Net Income 2020: -$5,9062020Revenue 2021: $84,852Expenses 2021: $84,934Net Income 2021: -$822021Revenue 2022: $80,055Expenses 2022: $70,380Net Income 2022: $9,6752022Revenue 2023: $87,082Expenses 2023: $73,738Net Income 2023: $13,3442023Revenue 2024: $86,866Expenses 2024: $87,478Net Income 2024: -$6122024

Highlighted filing

2024

Revenue$86,866
Expenses$87,478
Net Income-$612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,882
Liabilities
$0
Net assets
$132,882
Revenue
$86,866
Expenses
$87,478
Net income
-$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.87$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.73$0.46$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.42$0.41$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.49
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVYN CALDWELLTreasurer-$0--
BERNARD L CALDWELLPresident-$0--
STEVE CALDWELLBoard Member-$0--
NOREEN CALDWELLSecretary-$0--
NOAH JOHNSONBoard Member-$0--
CALEB THIMELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Abc Mountain Retreat
EIN
93-0746833
Phone
5415660939
Address
PO BOX 279, WESTON, OR 97886

Signing Officer

Name
Melvyn Caldwell
Title
Treasurer
Phone
5415660939
Signed
2025-05-07

Preparer

Firm
Bottom Line Results LLC
Address
246 SW DORION, PENDLETON, OR 97801
Preparer
Mark D Stansbury
Phone
5414294420
Raw XML AppendixShowing 400 of 603 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3030706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt394843
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47323
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1'66 DODGE TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DOZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SPRING DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PAVILLION CONCRETE FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HEARTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SNOW REMOVAL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MOBILE HOME & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SNOWBLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17NEW BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MOBILE HOME IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SEPTIC TANK - NEW TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BATHHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OUTBUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FLEETWOOD MOBILE HOME (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FRISBEE GOLF EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WATER TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33STORAGE SHEDS - 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SNOW BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LAWN MOWER - JOHN DEERE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37METAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ATV TIRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FURNACE - BEAR CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PROPANE STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CABIN FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MAINTENANCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44MAINTENANCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46GAS GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ROUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PELLET STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PORTABLE SAW MILL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RETREAT FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt086866
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt086866
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08959
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-612
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015830
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt086866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt078519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt087478
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-612
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0132882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0133494
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0132882
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0132882
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024988
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025950
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0150114
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0257046
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0108506
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0106932
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0106932
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0133494
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0132882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0133494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0132882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0132882
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0133494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0132882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0133494
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0132882
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0308
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01011
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020226
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40

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