Civic Intelligence

Forest Park Conference and Retreat Center

990EZ • Fiscal year 2011 • EIN 71-0961842

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

3158 SE 10th66607-2507
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$72,693

Up $54,891 (+308%) from 2010

Net Assets

Up

$69,902

Up $56,030 (+404%) from 2010

Liabilities

Down

$2,791

Down $1,139 (-29%) from 2010

Revenue

Up

$154,446

Up $82,547 (+115%) from 2010

Expenses

Up

$98,416

Up $13,166 (+15%) from 2010

Net Income

Up

$56,030

Up $69,381 (+520%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$72,693
Liabilities$2,791
Net Assets$69,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$154,446
Expenses$98,416
Net Income$56,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0961842
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANKLIN KROEKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY VANWALLEGHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARVENE DEVADER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RESIDENT MANAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAIR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal055972
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE CONFERENCE CENTER
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHURCHES AND OTHER NOT FOR PROFIT GROUPS A CONFERENCE CENTER FOR MEETINGS AND OTHER FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098418
IRS990EZ/ProgramServiceRevenue036847
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IRS990EZ/TotalExpenses098416
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IRS990EZ/WebSite0FORESTPARKRETREATCOM
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INS REIMB HAIL AND WIND DAMAGE 83247 SALE OF TREES AND WOOD 2000 SCIENCE DAY 935 MISCELLANEOUS RECEIPTS 320
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAX EXPENSE 1446 INSURANCE 11669 BLDG GROUNDS AND EQUIPT MAINT 40766 FOOD SERVICE 66 ADVERTISING 508 WEBSITE COSTS 298 OFFICE SUPPLIES 334 PROPERTY AND MISC TAXES 366 INTEREST CHARGES 280 MISCELLANEOUS EXPENSES 239
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX PAYABLE 719 648 CUSTOMER DEPOSITS 1914 2114 CREDIT CARD PAYABLE 29 29 SALES TAX PAYABLE 1268 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710961842
ReturnHeader/Filer/Name/BusinessNameLine10FOREST PARK CONFERENCE AND RETREAT
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/USAddress/AddressLine103158 SE 10TH
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ReturnHeader/Filer/USAddress/ZIPCode0666072507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0KERRIE BACON
ReturnHeader/Officer/Phone07858066343
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul A Honaker CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 SW 29th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Topeka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066614
ReturnHeader/Preparer/Name0PAUL A HONAKER
ReturnHeader/Preparer/Phone07852724912
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:59:51-05:00

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