Civic Intelligence

Featherock Conference Center

EIN 74-2617384 • 501(c)3 • Schulenburg, TX

Profile

Conduct spiritual activities including spiritual retreats, theology courses, workshops, youth camps and days of recollection.

934 Holub RoadSchulenburg, TX 78956

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,375,620

Down $136,295 (-3.0%) from 2023

Liabilities

Down

$76,871

Down $4,836 (-5.9%) from 2023

Net Assets

Down

$4,298,749

Down $131,459 (-3.0%) from 2023

Revenue

Down

$843,701

Down $49,855 (-5.6%) from 2023

Expenses

Down

$974,560

Down $6,317 (-0.6%) from 2023

Net Income

Down

-$130,859

Down $43,538 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,365,277Liabilities 2011: $2,163,500Net Assets 2011: $6,201,7772011Assets 2012: $8,595,844Liabilities 2012: $1,949,290Net Assets 2012: $6,646,5542012Assets 2013: $8,333,137Liabilities 2013: $1,391,847Net Assets 2013: $6,941,2902013Assets 2014: $8,192,505Liabilities 2014: $682,790Net Assets 2014: $7,509,7152014Assets 2015: $8,174,670Liabilities 2015: $558,133Net Assets 2015: $7,616,5372015Assets 2016: $8,141,626Liabilities 2016: $464,628Net Assets 2016: $7,676,9982016Assets 2017: $8,287,423Liabilities 2017: $369,697Net Assets 2017: $7,917,7262017Assets 2018: $8,265,120Liabilities 2018: $305,499Net Assets 2018: $7,959,6212018Assets 2019: $8,304,242Liabilities 2019: $242,972Net Assets 2019: $8,061,2702019Assets 2020: $8,479,970Liabilities 2020: $359,757Net Assets 2020: $8,120,2132020Assets 2021: $8,613,391Liabilities 2021: $249,477Net Assets 2021: $8,363,9142021Assets 2022: $4,697,951Liabilities 2022: $180,422Net Assets 2022: $4,517,5292022Assets 2023: $4,511,915Liabilities 2023: $81,707Net Assets 2023: $4,430,2082023Assets 2024: $4,375,620Liabilities 2024: $76,871Net Assets 2024: $4,298,7492024

Highlighted filing

2024

Assets$4,375,620
Liabilities$76,871
Net Assets$4,298,749

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $577,7162011Expenses 2012: $584,7132012Revenue 2013: $860,527Expenses 2013: $565,708Net Income 2013: $294,8192013Revenue 2014: $1,123,795Expenses 2014: $555,355Net Income 2014: $568,4402014Revenue 2015: $637,594Expenses 2015: $530,773Net Income 2015: $106,8212015Revenue 2016: $668,991Expenses 2016: $608,530Net Income 2016: $60,4612016Revenue 2017: $815,306Expenses 2017: $574,575Net Income 2017: $240,7312017Revenue 2018: $679,713Expenses 2018: $637,818Net Income 2018: $41,8952018Revenue 2019: $718,139Expenses 2019: $616,489Net Income 2019: $101,6502019Revenue 2020: $663,259Expenses 2020: $604,317Net Income 2020: $58,9422020Revenue 2021: $783,159Expenses 2021: $660,700Net Income 2021: $122,4592021Revenue 2022: $789,059Expenses 2022: $948,035Net Income 2022: -$158,9762022Revenue 2023: $893,556Expenses 2023: $980,877Net Income 2023: -$87,3212023Revenue 2024: $843,701Expenses 2024: $974,560Net Income 2024: -$130,8592024

Highlighted filing

2024

Revenue$843,701
Expenses$974,560
Net Income-$130,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.30$0.84$0.97$0.13
2023Summary only. Only limited summary data is available for this year.$4.51$0.08$4.43$0.89$0.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.52$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.25$8.36$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.36$8.12$0.66$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.24$8.06$0.72$0.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.31$7.96$0.68$0.64$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.37$7.92$0.82$0.57$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.46$7.68$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.56$7.62$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.68$7.51$1.12$0.56$0.57
2013Summary only. Only limited summary data is available for this year.$8.33$1.39$6.94$0.86$0.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.95$6.65$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.16$6.20$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$852,584
Mission and Program Overview

Mission

Conduct spiritual activities including spritual retreats, theology courses, workshops, youth camps, and days of recollection.

Conduct spiritual activities including spiritual retreats, theology courses, workshops, youth camps and days of recollection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,439,576$4,270,346▼ $169,230
Cash and Non-Interest-Bearing Accounts$72,339$105,274▲ $32,935
Total Assets$4,511,915$4,375,620▼ $136,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,707$76,871▼ $4,836
Total Liabilities$81,707$76,871▼ $4,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,430,208$4,298,749▼ $131,459
Total Net Assets Fund Balance$4,430,208$4,298,749▼ $131,459
Total Liabilities and Net Assets / Fund Balance$4,511,915$4,375,620▼ $136,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,277,290-$7,277,290
Leasehold Improvements$656,498-$656,498
Equipment$587,224-$587,224
Land$60,480-$60,480
Other Land Buildings$9,000-$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SattlerPresident
Jean Marie DiederichsVice President
Araceli DiederichsDirector
Christina CrissmanDirector
David GallagherDirector
Frank MuellerDirector
Jennifer WolfDirector
Laura RomanDirector
David CoffeySecretary
Edwin TecarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,468
Program Service Revenue
$726,404
Investment Income
$0
Other Revenue
$1,829
All Other Contributions
$115,468
Change in Net Assets
$-130,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,740
Salaries, Compensation, and Employee Benefits$429,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,167$155,658$0$360,825
Occupancy$224,000$9,638$0$233,638
Depreciation Depletion$0$214,849$0$214,849
Payroll Taxes$20,789$16,334$0$37,123
Other Employee Benefits$21,104$10,768$0$31,872
Insurance$31,656$0$0$31,656
All Other Expenses$22,964$0$0$22,964
Other Expenses$19,010$0$0$19,010
Fees for Services Accounting$0$14,506$0$14,506
Office Expenses$1,074$2,414$0$3,488
Fees for Services Other$675$0$0$675
Total Functional Expenses$550,393$424,167$0$974,560
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Featherock Conference Center
EIN
74-2617384
Phone
9797434642
Address
934 Holub Road, Schulenburg, TX 78956

Signing Officer

Name
Edwin Tecarro
Title
Treasurer
Phone
9797434642
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Tecarro
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Sheila D Novaknovak & Co
Address
720 LYONS AVENUE, SCHULENBURG, TX 78956
Preparer
Sheila D Novak
Phone
9797433213
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed by officer(s).

Pt VI, Line 19

Available upon request. No documents available to public.

Pt VI, Line 15A

No compensation is paid

Pt VI, Line 15B

Officers and directors are not compensated.

Raw XML AppendixShowing 400 of 440 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016334
IRS990/PayrollTaxesGrp/ProgramServicesAmt020789
IRS990/PayrollTaxesGrp/TotalAmt037123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edwin Tecarro
IRS990/PriorPeriodAdjustmentsAmt0-600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Spiritual Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Theology Courses
IRS990/ProgramServiceRevenueGrp/Desc2Theology Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Theology Courses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196802
IRS990/ProgSrvcAccomActy3Grp/Desc0Theology Workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136689
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IRS990/PYProgramServiceRevenueAmt0665337
IRS990/PYRevenuesLessExpensesAmt0-87321
IRS990/PYSalariesCompEmpBnftPaidAmt0417031
IRS990/PYTotalExpensesAmt0980877
IRS990/PYTotalRevenueAmt0893556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631637
IRS990ScheduleA/TotalSupportAmt0631637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07277290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07277290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587224
IRS990ScheduleD/LandGrp/BookValueAmt060480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656498
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08590492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by officer(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request. No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04375620
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550393
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt076871
IRS990/TotalLiabilitiesGrp/BOYAmt081707
IRS990/TotalLiabilitiesGrp/EOYAmt076871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04430208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04298749
IRS990/TotalProgramServiceExpensesAmt0550393
IRS990/TotalProgramServiceRevenueAmt0726404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04511915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04375620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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