Civic Intelligence

Featherock Conference Center Inc.

990 • Fiscal year 2014 • EIN 74-2617384

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
934 Holub RoadSchulenburg, TX 78956

(979) 743-4642

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,192,505

Down $140,632 (-1.7%) from 2013

Net Assets

Up

$7,509,715

Up $568,425 (+8.2%) from 2013

Liabilities

Down

$682,790

Down $709,057 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$1,123,795

Up $263,268 (+31%) from 2013

Expenses

Down

$555,355

Down $10,353 (-1.8%) from 2013

Net Income

Up

$568,440

Up $273,621 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$8,192,505
Liabilities$682,790
Net Assets$7,509,715
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$1,123,795
Expenses$555,355
Net Income$568,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,132,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,039,070$8,079,440▲ $40,370
Savings and Temporary Cash Investments$200,284--
Cash and Non-Interest-Bearing Accounts$93,783$113,065▲ $19,282
Total Assets$8,333,137$8,192,505▼ $140,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,446$681,397▼ $709,049
Accounts Payable and Accrued Expenses$1,401$1,393▼ $8
Total Liabilities$1,391,847$682,790▼ $709,057
Net Assets / Fund Balance
Unrestricted Net Assets$6,941,290$7,509,715▲ $568,425
Total Net Assets Fund Balance$6,941,290$7,509,715▲ $568,425
Total Liabilities and Net Assets / Fund Balance$8,333,137$8,192,505▼ $140,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,039,070--
Equipment$40,370--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James CuthrellPresident
Patricia KeefeVice-president
Christina GrissmanDirector
Pablo YepesDirector
Kathleen Mc GarrySecretary
Edwin TecarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,395
Program Service Revenue
$536,164
Investment Income
$543
Other Revenue
$5,693
All Other Contributions
$581,395
Change in Net Assets
$568,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,219
Other Expenses$263,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,636$78,462-$234,098
Occupancy$187,895--$187,895
Other Employee Benefits$40,212--$40,212
Interest$28,172--$28,172
Payroll Taxes$17,909--$17,909
Fees for Services Other$3,662$8,209-$11,871
Other Expenses$8,647--$8,647
Fees for Services Accounting-$6,386-$6,386
Travel-$4,028-$4,028
Office Expenses$2,072$575-$2,647
Total Functional Expenses$457,695$97,660$0$555,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by officer(s).”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION IS PAID”

Other officer or key employee compensation Part VI line 15B

“Officers and directors are not compensated.”

Governing documents etc available to public Part VI line 19

“Available upon request no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Featherock Conference Center
EIN
74-2617384
Address
934 HOLUB ROAD, SCHULENBURG, TX 78956

Signing Officer

Name
Edwin Tecarro
Title
Treasurer
Phone
9797434642
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuthrell
Formed
1995
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
27

Preparer

Firm
Richard Coerver CPA
Address
305 N CENTER, Weimar, TX 78962
Preparer
Richard Coerver
Phone
9797259522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040370
IRS990ScheduleD/LandGrp/BookValueAmt08039070
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08039070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08079440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICER(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0581395
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555355
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0682790
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IRS990/TotalLiabilitiesGrp/EOYAmt0682790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06941290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07509715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457695
IRS990/TotalProgramServiceRevenueAmt0536164
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt07509715
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN TECARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797434642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEATHEROCK CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0742617384
ReturnHeader/Filer/USAddress/AddressLine1Txt0934 HOLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHULENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742254063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD COERVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weimar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078962
ReturnHeader/PreparerPersonGrp/PhoneNum09797259522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COERVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-05T08:10:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,192,505
Liabilities
$682,790
Net assets
$7,509,715
Revenue
$1,123,795
Expenses
$555,355
Net income
$568,440
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