Civic Intelligence

Featherock Conference Center Inc.

990 • Fiscal year 2016 • EIN 74-2617384

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,141,626

Down $33,044 (-0.4%) from 2015

Net Assets

Up

$7,676,998

Up $60,461 (+0.8%) from 2015

Liabilities

Down

$464,628

Down $93,505 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$668,991

Up $31,397 (+4.9%) from 2015

Expenses

Up

$608,530

Up $77,757 (+15%) from 2015

Net Income

Down

$60,461

Down $46,360 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$8,141,626
Liabilities$464,628
Net Assets$7,676,998
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$668,991
Expenses$608,530
Net Income$60,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$677,886
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$8,088,802$8,098,310▲ $9,508
Cash and Non-Interest-Bearing Accounts$85,868$43,316▼ $42,552
Total Assets$8,174,670$8,141,626▼ $33,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,161$463,510▼ $92,651
Accounts Payable and Accrued Expenses$1,972$1,118▼ $854
Total Liabilities$558,133$464,628▼ $93,505
Net Assets / Fund Balance
Unrestricted Net Assets$7,616,537$7,676,998▲ $60,461
Total Net Assets Fund Balance$7,616,537$7,676,998▲ $60,461
Total Liabilities and Net Assets / Fund Balance$8,174,670$8,141,626▼ $33,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,221,604-$7,221,604
Equipment$446,516-$446,516
Leasehold Improvements$369,710-$369,710
Land$60,480-$60,480
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,189
Program Service Revenue
$618,705
Investment Income
$0
Other Revenue
$7,097
Change in Net Assets
$60,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,556
Other Expenses$260,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,340$81,272-$282,612
Occupancy$192,450$10,530-$202,980
Other Employee Benefits-$24,427-$24,427
Payroll Taxes$21,620--$21,620
Pension Plan Contributions-$18,897-$18,897
Fees for Services Other$14,931--$14,931
Interest$10,177--$10,177
Fees for Services Accounting-$6,644-$6,644
Other Expenses$6,210$2,584-$6,210
Travel-$3,603-$3,603
Total Functional Expenses$449,569$158,961$0$608,530
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.”

Statement of Revenue Part VIII

“Book sales and expenses...sales $13,492...cost of books $ 8,895”

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
2017-06-15
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
31

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 Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT SPIRITUAL ACTIVITIES INCLUDING SPRITUAL RETREATS, THEOLOGY COURSES, WORKSHOPS, YOUTH CAMPS, AND DAYS OF RECOLLECTION.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWIN TECARRO
IRS990/BooksInCareOfDetail/PhoneNum09797434642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 HOLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHULENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085868
IRS990/CashNonInterestBearingGrp/EOYAmt043316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08895
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260974
IRS990/CYOtherRevenueAmt07097
IRS990/CYProgramServiceRevenueAmt0618705
IRS990/CYRevenuesLessExpensesAmt060461
IRS990/CYSalariesCompEmpBnftPaidAmt0347556
IRS990/CYTotalExpensesAmt0608530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPIRITUAL RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06644
IRS990/FeesForServicesAccountingGrp/TotalAmt06644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014931
IRS990/FeesForServicesOtherGrp/TotalAmt014931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PABLO YEPES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK URBANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CUTHRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MC GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN TECARRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt043189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677886
IRS990/GrossSalesOfInventoryAmt013492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt010177
IRS990/InterestGrp/TotalAmt010177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08088802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08098310
IRS990/LandBldgEquipCostOrOtherBssAmt08098310
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT SPIRITUAL ACTIVITIES INCLUDING SPRITUAL RETREATS, THEOLOGY COURSES, WORKSHOPS, YOUTH CAMPS, AND DAYS OF RECOLLECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463510
IRS990/NetAssetsOrFundBalancesBOYAmt07616537
IRS990/NetAssetsOrFundBalancesEOYAmt07676998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010530
IRS990/OccupancyGrp/ProgramServicesAmt0192450
IRS990/OccupancyGrp/TotalAmt0202980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024427
IRS990/OtherExpensesGrp/Desc0CHAPEL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPLACEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12584
IRS990/OtherExpensesGrp/ProgramServicesAmt02841
IRS990/OtherExpensesGrp/ProgramServicesAmt16210
IRS990/OtherExpensesGrp/TotalAmt02841
IRS990/OtherExpensesGrp/TotalAmt111004
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherExpensesGrp/TotalAmt36210
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021620
IRS990/PayrollTaxesGrp/TotalAmt021620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018897
IRS990/PensionPlanContributionsGrp/TotalAmt018897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CUTHRELL
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/RelatedOrExemptFuncIncomeAmt0272077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124224
IRS990/ProgSrvcAccomActy2Grp/Desc0THEOLOGY COURSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222404
IRS990/ProgSrvcAccomActy3Grp/Desc0THEOLOGY WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0239079
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt0592913
IRS990/PYRevenuesLessExpensesAmt0106821
IRS990/PYSalariesCompEmpBnftPaidAmt0291694
IRS990/PYTotalExpensesAmt0530773
IRS990/PYTotalRevenueAmt0637594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.49100
IRS990ScheduleA/PublicSupportTotal170Amt01248958
IRS990ScheduleA/SubstantialContributorsTotAmt053084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302042
IRS990ScheduleA/TotalSupportAmt01307672
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/BookValueAmt07221604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07221604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446516
IRS990ScheduleD/LandGrp/BookValueAmt060480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08098310
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/ExplanationTxt5BOOK SALES AND EXPENSES...SALES $13,492...COST OF BOOKS $ 8,895
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08174670
IRS990/TotalAssetsEOYAmt08141626
IRS990/TotalAssetsGrp/BOYAmt08174670
IRS990/TotalAssetsGrp/EOYAmt08141626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043189
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558133
IRS990/TotalLiabilitiesEOYAmt0464628
IRS990/TotalLiabilitiesGrp/BOYAmt0558133
IRS990/TotalLiabilitiesGrp/EOYAmt0464628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07616537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07676998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449569
IRS990/TotalProgramServiceRevenueAmt0618705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08174670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08141626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03603
IRS990/TravelGrp/TotalAmt03603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07616537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07676998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN TECARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797434642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4D687AD7428BBD60410499029D0A3999300E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE4D687AD7428BBD60410499029D0A3999300E43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07472132017184qgblvhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.98.190
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTm013:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0747254063
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COERVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T11:30:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,141,626
Liabilities
$464,628
Net assets
$7,676,998
Revenue
$668,991
Expenses
$608,530
Net income
$60,461
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
2016Detailed filing. Detailed filing data is available for this year.$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