Civic Intelligence

Featherock Conference Center Inc.

990 • Fiscal year 2017 • EIN 74-2617384

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,287,423

Up $145,797 (+1.8%) from 2016

Net Assets

Up

$7,917,726

Up $240,728 (+3.1%) from 2016

Liabilities

Down

$369,697

Down $94,931 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$815,306

Up $146,315 (+22%) from 2016

Expenses

Down

$574,575

Down $33,955 (-5.6%) from 2016

Net Income

Up

$240,731

Up $180,270 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$8,287,423
Liabilities$369,697
Net Assets$7,917,726
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$815,306
Expenses$574,575
Net Income$240,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$822,767
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$8,098,310$8,221,419▲ $123,109
Cash and Non-Interest-Bearing Accounts$43,316$66,004▲ $22,688
Total Assets$8,141,626$8,287,423▲ $145,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,510$367,686▼ $95,824
Accounts Payable and Accrued Expenses$1,118$2,011▲ $893
Total Liabilities$464,628$369,697▼ $94,931
Net Assets / Fund Balance
Unrestricted Net Assets$7,676,998$7,917,726▲ $240,728
Total Net Assets Fund Balance$7,676,998$7,917,726▲ $240,728
Total Liabilities and Net Assets / Fund Balance$8,141,626$8,287,423▲ $145,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,247,354-$7,247,354
Leasehold Improvements$467,069-$467,069
Equipment$446,516-$446,516
Land$60,480-$60,480
Compensation and Service Providers
Top Officer Pay20th 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
$152,639
Program Service Revenue
$595,700
Investment Income
$0
Other Revenue
$66,967
Change in Net Assets
$240,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,224
Other Expenses$259,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,129$98,466-$270,595
Occupancy$178,261$394-$178,655
Fees for Services Other$44,515--$44,515
Other Employee Benefits$19,728$4,200-$23,928
Payroll Taxes$13,168$7,533-$20,701
Other Expenses$11,294--$11,294
Office Expenses-$8,967-$8,967
Interest$6,976--$6,976
Fees for Services Accounting-$6,728-$6,728
Total Functional Expenses$448,287$126,288$0$574,575
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 $12,728...cost of books $ 7,461”

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
2018-11-14
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
28

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 -3”

Raw XML Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010607
IRS990ScheduleA/TotalSupportAmt01010920
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07247354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07247354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446516
IRS990ScheduleD/LandGrp/BookValueAmt060480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08221419
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 -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK SALES AND EXPENSES...SALES $12,728...COST OF BOOKS $ 7,461
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08287423
IRS990/TotalAssetsGrp/BOYAmt08141626
IRS990/TotalAssetsGrp/EOYAmt08287423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152639
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464628
IRS990/TotalLiabilitiesEOYAmt0369697
IRS990/TotalLiabilitiesGrp/BOYAmt0464628
IRS990/TotalLiabilitiesGrp/EOYAmt0369697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07676998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07917726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448287
IRS990/TotalProgramServiceRevenueAmt0595700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08141626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08287423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07676998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07917726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN TECARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797434642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId057C305618B0FFDD3BD0FE45FF48DE32B61C049B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C305618B0FFDD3BD0FE45FF48DE32B61C049B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074721320183191z4hj5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.168.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:28:47
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COERVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,287,423
Liabilities
$369,697
Net assets
$7,917,726
Revenue
$815,306
Expenses
$574,575
Net income
$240,731
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
2017Detailed filing. Detailed filing data is available for this year.$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