Civic Intelligence

Forest Park Conference and Retreat

EIN 71-0961842 • 501(c)3 • Topeka, KS

Profile

The mission of forest park retreat center is to serve gods people through christian hospitality in a nature setting

3158 SE 10th StTopeka, KS 66607

forestparkretreat.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$140,999

Up $9,094 (+6.9%) from 2019

Liabilities

Up

$186,219

Up $33,624 (+22%) from 2019

Net Assets

Down

-$45,220

Down $24,530 (-119%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$136,499

Down $120,422 (-47%) from 2019

Expenses

Up

$161,029

Up $15,181 (+10%) from 2019

Net Income

Down

-$24,530

Down $135,603 (-122%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $17,802Liabilities 2010: $3,930Net Assets 2010: $13,8722010Assets 2011: $72,693Liabilities 2011: $2,791Net Assets 2011: $69,9022011Assets 2018: $11,486Liabilities 2018: $143,249Net Assets 2018: -$131,7632018Assets 2019: $131,905Liabilities 2019: $152,595Net Assets 2019: -$20,6902019Assets 2020: $140,999Liabilities 2020: $186,219Net Assets 2020: -$45,2202020

Highlighted filing

2020

Assets$140,999
Liabilities$186,219
Net Assets-$45,220
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $71,899Expenses 2010: $85,250Net Income 2010: -$13,3512010Revenue 2011: $154,446Expenses 2011: $98,416Net Income 2011: $56,0302011Revenue 2018: $113,186Expenses 2018: $195,074Net Income 2018: -$81,8882018Revenue 2019: $256,921Expenses 2019: $145,848Net Income 2019: $111,0732019Revenue 2020: $136,499Expenses 2020: $161,029Net Income 2020: -$24,5302020

Highlighted filing

2020

Revenue$136,499
Expenses$161,029
Net Income-$24,530
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,999
Liabilities
$186,219
Net assets
-$45,220
Revenue
$136,499
Expenses
$161,029
Net income
-$24,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.86$0.45$1.36$1.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$2.57$1.46$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.43$1.32$1.13$1.95$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.54$0.98$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.72$0.85$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$136,499
Mission and Program Overview

Mission

The mission of forest park retreat center is to serve gods people through christian hospitality in a nature setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,780$128,780→ $0
Cash and Non-Interest-Bearing Accounts$2,345$11,439▲ $9,094
Investments Program Related$780$780→ $0
Rtn Earn Endowment Incm Other Fnds$-20,690$-45,220▼ $24,530
Total Assets$131,905$140,999▲ $9,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,000$167,071▲ $25,071
Accounts Payable and Accrued Expenses$10,595$19,148▲ $8,553
Total Liabilities$152,595$186,219▲ $33,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,690$-45,220▼ $24,530
Total Liabilities and Net Assets / Fund Balance$131,905$140,999▲ $9,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,780-$128,780
Investment Program Related Org$780--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan PattiePresident
Amanda GordanVice President
Dale HellerTrustee
Ed PrankerTrustee
Gary AnguianoTrustee
Janice KlammTrustee
Roy NelsonTrustee
Steve JacobsTrustee
Thelma BrayTrustee
Karen NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,302
Program Service Revenue
$89,194
Investment Income
$3
Other Revenue
$0
All Other Contributions
$47,302
Change in Net Assets
$-24,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,893
Salaries, Compensation, and Employee Benefits$65,136
Total Fundraising Expense$12,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,078$7,166$1,635$60,879
Occupancy$40,077--$40,077
Insurance$25,440--$25,440
Other Expenses$7,872-$10,638$10,638
Office Expenses$7,972--$7,972
Payroll Taxes$3,709$548-$4,257
Advertising$2,664--$2,664
Fees for Services Accounting$1,230--$1,230
Total Functional Expenses$141,042$7,714$12,273$161,029
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the executive director and officers of the organization prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members follow the conflict of interest policy and self disclosure of any conflict. Such conflict disclosures are recorded in the minutes and the board determines the extent of participation, if any, that the board member may have in the proceedings”

Governing documents etc available to public Part VI line 19

“Governing documents, confilct of interest policy and financial statements are available on request”

Filing and Contact Details

Filer

Filer Name
Forest Park Conference and Retreat
EIN
71-0961842
Address
3158 SE 10TH ST, TOPEKA, KS 66607

Signing Officer

Name
Susan Pattie
Title
Pres
Phone
7852348024
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
M & M Accounting
Address
1001 SE 45TH ST, Topeka, KS 66609
Preparer
Margaret Mcdonald
Phone
7858629911
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SE 45TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MCDONALD
ReturnHeader/ReturnTs02021-11-03T15:32:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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