Civic Intelligence

Abc Mountain Retreat

990PF • Fiscal year 2013 • EIN 93-0746833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

45652 Adams Rd97801

(541) 276-4056

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$75,189

Up $1,040 (+1.4%) from 2012

Net Assets

Up

$75,189

Up $1,040 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$42,333

No earlier filing loaded for comparison.

Expenses

Up

$41,293

Up $3,515 (+9.3%) from 2012

Net Income

$1,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$75,189
Liabilities$0
Net Assets$75,189

Operations Trend

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

2013

Revenue$42,333
Expenses$41,293
Net Income$1,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

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
Phone
5412764056

Signing Officer

Name
Margaret a Caldwell
Title
Treasurer
Phone
5412764056
Signed
2014-05-12

Preparer

Preparer
Mark D Stansbury
Phone
5414294420
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CABIN
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PUMP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode097801
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt027060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt045786
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021257
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt023.241624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt014.770651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.517551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.643016
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt068.681471
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037350
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037350
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037350
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGARET A CALDWELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1713
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PENDLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode097801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05412764056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ABCMOUNTAINRETREAT.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FACILITIES 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/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044144
LandEtcSchedule2/LandEtcGrp/BookValueAmt072517
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0116661
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt072517
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES AND INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15496
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33009
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040267
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETREAT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040267
ReturnHeader/BuildTS02015-12-30 17:16:21Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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