Civic Intelligence

Abc Mountain Retreat

990PF • Fiscal year 2012 • EIN 93-0746833

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profile
45652 Adams Rd97801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,149

Up $8,312 (+13%) from 2011

Net Assets

Up

$74,149

Up $11,312 (+18%) from 2011

Liabilities

Down

$0

Down $3,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,778

Down $11,541 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$74,149
Liabilities$0
Net Assets$74,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$37,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET A CALDWELLTreasurerPT$0--
BERNARD L CALDWELLPresident-$0--
GORDON CLAYTONVice-Pres-$0--
ALFRED L KUBESecretary-$0--
Filing and Contact Details

Filer

EIN
93-0746833
Raw XML AppendixShowing 400 of 426 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARGARET A CALDWELL
CompensationExplanation/Compensation/PersonName1BERNARD L CALDWELL
CompensationExplanation/Compensation/PersonName2GORDON CLAYTON
CompensationExplanation/Compensation/PersonName3ALFRED L KUBE
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8150DB
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/ComputationMethod12200DB
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14200DB
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/ComputationMethod17S/L
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DepreciationSchedule/Depreciation/ComputationMethod20S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis10250
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DepreciationSchedule/Depreciation/CostOrOtherBasis148000
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DepreciationSchedule/Depreciation/CostOrOtherBasis193000
DepreciationSchedule/Depreciation/CostOrOtherBasis2010845
DepreciationSchedule/Depreciation/CurrentYearExpense0150
DepreciationSchedule/Depreciation/CurrentYearExpense1479
DepreciationSchedule/Depreciation/CurrentYearExpense2151
DepreciationSchedule/Depreciation/CurrentYearExpense323
DepreciationSchedule/Depreciation/CurrentYearExpense480
DepreciationSchedule/Depreciation/CurrentYearExpense535
DepreciationSchedule/Depreciation/CurrentYearExpense6575
DepreciationSchedule/Depreciation/CurrentYearExpense7803
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DepreciationSchedule/Depreciation/CurrentYearExpense11105
DepreciationSchedule/Depreciation/CurrentYearExpense1277
DepreciationSchedule/Depreciation/CurrentYearExpense13151
DepreciationSchedule/Depreciation/DateAcquired01986-01-15
DepreciationSchedule/Depreciation/DateAcquired11992-07-01
DepreciationSchedule/Depreciation/DateAcquired21993-07-01
DepreciationSchedule/Depreciation/DateAcquired31994-05-18
DepreciationSchedule/Depreciation/DateAcquired41995-07-01
DepreciationSchedule/Depreciation/DateAcquired51998-10-01
DepreciationSchedule/Depreciation/DateAcquired62000-08-24
DepreciationSchedule/Depreciation/DateAcquired72004-10-15
DepreciationSchedule/Depreciation/DateAcquired82005-09-01
DepreciationSchedule/Depreciation/DateAcquired92006-10-20
DepreciationSchedule/Depreciation/DateAcquired102006-10-26
DepreciationSchedule/Depreciation/DateAcquired112006-11-10
DepreciationSchedule/Depreciation/DateAcquired122007-05-04
DepreciationSchedule/Depreciation/DateAcquired132008-07-12
DepreciationSchedule/Depreciation/DateAcquired142008-10-17
DepreciationSchedule/Depreciation/DateAcquired152009-01-01
DepreciationSchedule/Depreciation/DateAcquired162009-01-01
DepreciationSchedule/Depreciation/DateAcquired172009-11-01
DepreciationSchedule/Depreciation/DateAcquired182010-06-01
DepreciationSchedule/Depreciation/DateAcquired192011-06-30
DepreciationSchedule/Depreciation/DateAcquired202012-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0GRILL
DepreciationSchedule/Depreciation/DescriptionOfProperty1'66 DODGE TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty3DOZER
DepreciationSchedule/Depreciation/DescriptionOfProperty4CABIN
DepreciationSchedule/Depreciation/DescriptionOfProperty5WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty6FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty7PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty8SPRING DEVELOPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9PAVILLION CONCRETE FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10STOVE
DepreciationSchedule/Depreciation/DescriptionOfProperty11HEARTH
DepreciationSchedule/Depreciation/DescriptionOfProperty12RANGE
DepreciationSchedule/Depreciation/DescriptionOfProperty13PAVILLION
DepreciationSchedule/Depreciation/DescriptionOfProperty14SNOW REMOVAL MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty15MOBILE HOME & IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty16SNOWBLOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty17NEW BATHROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty18MOBILE HOME IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty19SEPTIC TANK - NEW TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty20BATHHOUSE
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life27.0000
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RETREAT FEES
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/BalanceSheets/CashBOY01280
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARGARET A CALDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERNARD L CALDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GORDON CLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALFRED L KUBE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1145518 ADAMS RD
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01970
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101970
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202167
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405835
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1045786
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032008
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032807
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021257
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029033
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio054.470922
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034492
IRS990PF/QualifyingDistributions/ExpensesAndContributions034492
IRS990PF/QualifyingDistributions/QualifyingDistributions034492
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARGARET A CALDWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05412764056
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1713
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PENDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ABCMOUNTAINRETREAT.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FACILITIES WERE USED BY VARIOUS NON-PROFIT ORGANIZATIONS ON A REGULAR BASIS. THIS IS THE ONLY PROGRAM BEING OPERATED BY THE FOUNDATION.
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation040201
LandEtcSchedule2/LandEtc/BookValue072116
LandEtcSchedule2/LandEtc/CostOrOtherBasis0112317
LandEtcSchedule2/LandEtc/EOYFMV072116
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpenses/Description2FUEL
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5FEES AND INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6REFUNDS
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02781
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14933
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213069
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32042
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4798
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6844
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02781
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14933
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4798
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6844
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome037339
OtherIncomeSchedule2/OtherIncome/Description0RETREAT FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks037339
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03000
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,149
Liabilities
$0
Net assets
$74,149
Revenue
-
Expenses
$37,778
Net income
-
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