St Ritas Retreat Foundation

990EZ • Fiscal year 2013 • EIN 93-1062419

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile N/A

PO Box 310Gold Hill, OR 97525

(541) 855-1333

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

85%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$139,454

Down $4,618 (-3.2%) from 2012

Net Assets

$139,454

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

$8,163

Up $3,748 (+85%) from 2012

Expenses

Flat

Flat from 2012

Net Income

$8,163

Up $3,748 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$139,454

Liabilities$0

Net Assets$139,454

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$8,163

Expenses$0

Net Income$8,163

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $68,377

Mission and Program Overview

Mission

To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.

Program Services

Description	Grants	Expenses
Provided retreats for people who desired to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ.	$1,635	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael J Bird	Trustee	-	$0	-	-
Fr Stephen Fister	Trustee	-	$0	-	-
Gail J Freeman	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 93-1062419
Phone: 5418551333

Signing Officer

Name: Fr Stephen Fister
Title: Trustee
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Joan Murphy CPA
Phone: 5414791071

Raw XML Appendix101 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Fr Stephen J Fister
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5418551333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 310
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Gold Hill
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	975250310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	144072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	139454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	60214
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8163
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	144072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	139454
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3332
IRS990EZ/GrossReceiptsAmt	0	68377
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	4831
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	144072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	139454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	144072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	139454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael J Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Fr Stephen Fister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Gail J Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided retreats for people who desired to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1635
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	63546
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalProgramServiceExpensesAmt	0	1635
IRS990EZ/TotalRevenueAmt	0	8163
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/ChurchInd	0	X
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Fr Stephen Fister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	St Ritas Retreat Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	STRI
ReturnHeader/Filer/EIN	0	931062419
ReturnHeader/Filer/PhoneNum	0	5418551333
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 310
ReturnHeader/Filer/USAddress/City	0	Gold Hill
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Joan Murphy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1656 Williams Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	975275660
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5414791071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joan Murphy CPA
ReturnHeader/ReturnTs	0	2014-04-29T11:44:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,454
Liabilities: $0
Net assets: $139,454
Revenue: $8,163
Expenses: $0
Net income: $8,163

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.65	$0.47	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.12	$0.00	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.08	$0.00	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.44	$0.00		$0.04	$0.00	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37		$1.37	$0.08