Civic Intelligence

Abc Mountain Retreat

990PF • Fiscal year 2020 • EIN 93-0746833

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

PO Box 279Weston, OR 97886

(541) 566-0939

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$110,557

Down $5,906 (-5.1%) from 2019

Net Assets

Down

$110,557

Down $5,906 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$69,815

Down $2,366 (-3.3%) from 2019

Expenses

Up

$75,721

Up $3,371 (+4.7%) from 2019

Net Income

Down

-$5,906

Down $5,737 (-3395%) from 2019

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

2020

Assets$110,557
Liabilities$0
Net Assets$110,557

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

2020

Revenue$69,815
Expenses$75,721
Net Income-$5,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN CALDWELLTreasurer-$0--
BERNARD L CALDWELLPresident-$0--
GORDON CLAYTONBoard Member-$0--
STEVE CALDWELLBoard 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
Melvin Caldwell
Title
Treasurer
Phone
5415660939
Signed
2021-04-19

Preparer

Firm
Bottom Line Results LLC
Address
253 SW 3RD ST, PENDLETON, OR 97801-2117
Preparer
Mark D Stansbury
Phone
5414294420
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075721
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0110557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0116463
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0110557
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0110557
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025834
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024855
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024855
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0113224
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0198926
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt090629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt085702
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt085702
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0116463
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0110557
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0116463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0110557
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0110557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0116463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0110557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0116463
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0110557
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0353
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01157
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023147
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MELVIN CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BERNARD L CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GORDON CLAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt078351 ABC LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145518 ADAMS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt277605 MEADOWOOD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3THORNHOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PENDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ATHENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397813
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01157
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt04435
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01231
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01084
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0963
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0983
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt03769
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01046
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0921
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0819
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt063048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0230669
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt062585
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt052584
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt052452
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt063048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0230669
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt062585
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt052584
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt052452
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0110557
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0453107
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0116463
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0116632
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0109455
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0110557
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0453107
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0116463
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0116632
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0109455
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063048
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063048
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063048
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false

Document Assets

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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