Civic Intelligence

St Ritas Retreat Foundation

EIN 93-1062419 • 501(c)3 • Gold Hill, OR

Profile

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.

PO Box 310Gold Hill, OR 97525

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,606

Up $32,180 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$173,606

Up $32,180 (+23%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$65,384

Up $52,888 (+423%) from 2014

Expenses

Up

$46,779

Up $46,779 from 2014

Net Income

Up

$18,605

Up $6,109 (+49%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,012Net Assets 2011: $137,0122011Assets 2012: $144,072Liabilities 2012: $02012Assets 2013: $139,454Liabilities 2013: $0Net Assets 2013: $139,4542013Assets 2014: $141,426Liabilities 2014: $0Net Assets 2014: $141,4262014Assets 2015: $173,606Liabilities 2015: $0Net Assets 2015: $173,6062015

Highlighted filing

2015

Assets$173,606
Liabilities$0
Net Assets$173,606
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $8,4612011Revenue 2012: $4,415Expenses 2012: $0Net Income 2012: $4,4152012Revenue 2013: $8,163Expenses 2013: $0Net Income 2013: $8,1632013Revenue 2014: $12,496Expenses 2014: $0Net Income 2014: $12,4962014Revenue 2015: $65,384Expenses 2015: $46,779Net Income 2015: $18,6052015

Highlighted filing

2015

Revenue$65,384
Expenses$46,779
Net Income$18,605
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,606
Liabilities
$0
Net assets
$173,606
Revenue
$65,384
Expenses
$46,779
Net income
$18,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$73,104
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

DescriptionGrantsExpenses
Provided retreats for people who desired to develop and grow in a living relationship with God the Father through our Lord Jesus Christ.$67,585$2,860
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BirdTrustee-$0--
Fr Stephen FisterTrustee-$0--
Gail J FreemanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Ritas Retreat Foundation
EIN
93-1062419
Phone
5418551333
Address
PO Box 310, Gold Hill, OR 97525

Signing Officer

Name
Fr Stephen Fister
Title
Trustee
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Joan Murphy CPA PC
Address
1656 Williams Hwy, Grants Pass, OR 97527-5660
Preparer
Joan Murphy CPA
Phone
5414791071
Raw XML Appendix106 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/USAddress/CityNm0Gold Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0975250310
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt07720
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IRS990EZ/ExcessOrDeficitForYearAmt018605
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1838
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt058961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided retreats for people who desired to develop and grow in a living relationship with God the Father through our Lord Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046779
IRS990EZ/TotalProgramServiceExpensesAmt067585
IRS990EZ/TotalRevenueAmt065384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0STRI
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ReturnHeader/Filer/PhoneNum05418551333
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ReturnHeader/Filer/USAddress/CityNm0Gold Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05414791071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Murphy CPA
ReturnHeader/ReturnTs02016-05-12T14:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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