Civic Intelligence

Fellowship Christian Retreat Inc

EIN 20-8402029 • 501(c)3 • Saltillo, MS

Profile

A retreat center for religious events

3930 Water Oak CourtSaltillo, MS 38866

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$704,912

Up $136,446 (+24%) from 2023

Liabilities

Up

$292

Up $292 from 2023

Net Assets

Up

$704,620

Up $136,154 (+24%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$334,837

Up $42,121 (+14%) from 2023

Expenses

Up

$198,683

Up $116 (+0.1%) from 2023

Net Income

Up

$136,154

Up $42,005 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2014: $134,582Liabilities 2014: $0Net Assets 2014: $134,5822014Assets 2015: $200,432Liabilities 2015: $0Net Assets 2015: $200,4322015Assets 2016: $238,007Liabilities 2016: $0Net Assets 2016: $238,0072016Assets 2017: $236,487Net Assets 2017: $236,4872017Assets 2018: $233,778Net Assets 2018: $233,7782018Assets 2019: $254,907Liabilities 2019: $0Net Assets 2019: $254,9072019Assets 2020: $318,342Liabilities 2020: $0Net Assets 2020: $318,3422020Assets 2021: $370,878Liabilities 2021: $0Net Assets 2021: $370,8782021Assets 2022: $441,048Liabilities 2022: $0Net Assets 2022: $441,0482022Assets 2023: $568,466Liabilities 2023: $0Net Assets 2023: $568,4662023Assets 2024: $704,912Liabilities 2024: $292Net Assets 2024: $704,6202024

Highlighted filing

2024

Assets$704,912
Liabilities$292
Net Assets$704,620
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $189,570Expenses 2014: $128,018Net Income 2014: $61,5522014Revenue 2015: $124,881Expenses 2015: $59,031Net Income 2015: $65,8502015Revenue 2016: $134,887Expenses 2016: $97,312Net Income 2016: $37,5752016Revenue 2017: $183,178Expenses 2017: $177,911Net Income 2017: $5,2672017Revenue 2018: $194,021Expenses 2018: $196,730Net Income 2018: -$2,7092018Revenue 2019: $246,962Expenses 2019: $225,833Net Income 2019: $21,1292019Revenue 2020: $172,896Expenses 2020: $109,461Net Income 2020: $63,4352020Revenue 2021: $140,296Expenses 2021: $87,760Net Income 2021: $52,5362021Revenue 2022: $250,771Expenses 2022: $187,919Net Income 2022: $62,8522022Revenue 2023: $292,716Expenses 2023: $198,567Net Income 2023: $94,1492023Revenue 2024: $334,837Expenses 2024: $198,683Net Income 2024: $136,1542024

Highlighted filing

2024

Revenue$334,837
Expenses$198,683
Net Income$136,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,912
Liabilities
$292
Net assets
$704,620
Revenue
$334,837
Expenses
$198,683
Net income
$136,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$3.35$1.99$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.93$1.99$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.51$1.88$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.40$0.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.73$1.09$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.47$2.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.83$1.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.35$0.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.25$0.59$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.90$1.28$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$334,837
Mission and Program Overview

Mission

A retreat center for religious events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,932$563,302▲ $45,370
Land, Buildings, and Equipment, Net$50,534$141,610▲ $91,076
Total Assets$568,466$704,912▲ $136,446
Liabilities
Accounts Payable and Accrued Expenses-$292-
Total Liabilities$0$292▲ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,466$704,620▲ $136,154
Total Net Assets Fund Balance$568,466$704,620▲ $136,154
Total Liabilities and Net Assets / Fund Balance$568,466$704,912▲ $136,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,853$1,048$54,901
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Renee BowlesPresident
Austin LindleyDirector
Bill GloverDirector
Danny BrandonDirector
Debbie PharrDirector
Ellen JohnsonDirector
Hal WillcoxonDirector
Justin TimbsDirector
Pat WoodsDirector
Paul WelborneDirector
Phillip CooperDirector
Verna HarbinDirector
Karen ComerTreasurer
Sheila OwensTreasurer
Trey AlbrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,539
Program Service Revenue
$199,885
Investment Income
$16,413
Other Revenue
$0
All Other Contributions
$118,539
Change in Net Assets
$136,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,075$4,331-$25,406
Insurance$16,535$7,086-$23,621
All Other Expenses$15,748$3,480-$19,228
Fees for Services Other$7,627$3,269-$10,896
Other Expenses$5,418$2,322-$7,740
Fees for Services Accounting$3,811$1,634-$5,445
Interest$16$7-$23
Total Functional Expenses$144,657$54,026$0$198,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to board for their review at board meeting”

Form 990, Page 6, Part VI, Line 19

“Made avaialble upon request”

Filing and Contact Details

Filer

Filer Name
Fellowship Christian Retreat Inc
EIN
20-8402029
Phone
6624013652
Address
3930 WATER OAK COURT, SALTILLO, MS 38866

Signing Officer

Name
Karen Comer
Title
Treasurer
Phone
6624013652
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bowles
Formed
2007
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 458, CORINTH, MS 38835-0458
Preparer
M Elizabeth Cossitt CPA
Phone
6622867082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY CORRECTION 0”

Raw XML AppendixShowing 400 of 405 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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