Civic Intelligence

Featherock Conference Center Inc.

990 • Fiscal year 2020 • EIN 74-2617384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,479,970

Up $175,728 (+2.1%) from 2019

Net Assets

Up

$8,120,213

Up $58,943 (+0.7%) from 2019

Liabilities

Up

$359,757

Up $116,785 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$663,259

Down $54,880 (-7.6%) from 2019

Expenses

Down

$604,317

Down $12,172 (-2.0%) from 2019

Net Income

Down

$58,942

Down $42,708 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$8,479,970
Liabilities$359,757
Net Assets$8,120,213
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$663,259
Expenses$604,317
Net Income$58,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$666,146
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$8,268,653$8,282,603▲ $13,950
Cash and Non-Interest-Bearing Accounts$35,589$197,367▲ $161,778
Total Assets$8,304,242$8,479,970▲ $175,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,972$299,157▲ $56,185
Unsecured Notes Loans Payable-$60,600-
Total Liabilities$242,972$359,757▲ $116,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,061,270$8,120,213▲ $58,943
Total Net Assets Fund Balance$8,061,270$8,120,213▲ $58,943
Total Liabilities and Net Assets / Fund Balance$8,304,242$8,479,970▲ $175,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,256,891-$7,256,891
Leasehold Improvements$490,498-$490,498
Equipment$474,734-$474,734
Land$60,480-$60,480
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jeff SattlerPresident
Susana CabinillaVice President
Adriana MurphyDirector
Araceli DiederichsDirector
Christina CrissmanDirector
Elisabeth BeltonDirector
Gail CarrascoDirector
James MurphyDirector
Jean Marie DiederichsDirector
Kathleen McgarryDirector
Kevin CarrascoDirector
Terence HartDirector
Timothy BeltonDirector
Tricia KeefersDirector
Cathleen HartSecretary
Edwin TecarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,587
Program Service Revenue
$557,451
Investment Income
$0
Other Revenue
$1,221
Change in Net Assets
$58,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,520
Other Expenses$280,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,865$133,302-$284,167
Occupancy$218,589$1,243-$219,832
Payroll Taxes$11,542$10,198-$21,740
Fees for Services Other$21,159--$21,159
Other Employee Benefits$9,525$8,088-$17,613
Fees for Services Accounting-$12,209-$12,209
Office Expenses$4,778$7,302-$12,080
Other Expenses$9,885--$9,885
Interest$1,045--$1,045
Total Functional Expenses$431,975$172,342$0$604,317
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

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 $ 4,108...cost of books $ 2,887”

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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sattler
Formed
1995
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Firm
Lindas Bookkeeping & Tax Service
Address
P O Box 279, Weimar, TX 78962
Preparer
Linda Shimek
Phone
9797259522
Supplemental Narrative

Additional Explanations

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

“ROUNDING 1”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08061270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08120213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01243
IRS990/OccupancyGrp/ProgramServicesAmt0218589
IRS990/OccupancyGrp/TotalAmt0219832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07302
IRS990/OfficeExpensesGrp/ProgramServicesAmt04778
IRS990/OfficeExpensesGrp/TotalAmt012080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017613
IRS990/OtherExpensesGrp/Desc0CHAPEL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04587
IRS990/OtherExpensesGrp/ProgramServicesAmt19885
IRS990/OtherExpensesGrp/TotalAmt04587
IRS990/OtherExpensesGrp/TotalAmt19885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010198
IRS990/PayrollTaxesGrp/ProgramServicesAmt011542
IRS990/PayrollTaxesGrp/TotalAmt021740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF SATTLER
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/RelatedOrExemptFuncIncomeAmt0254295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251942
IRS990/ProgSrvcAccomActy2Grp/Desc0THEOLOGY COURSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251214
IRS990/ProgSrvcAccomActy3Grp/Desc0THEOLOGY WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287580
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt0626666
IRS990/PYRevenuesLessExpensesAmt0101650
IRS990/PYSalariesCompEmpBnftPaidAmt0328909
IRS990/PYTotalExpensesAmt0616489
IRS990/PYTotalRevenueAmt0718139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.71200
IRS990ScheduleA/PublicSupportTotal170Amt0358786
IRS990ScheduleA/SubstantialContributorsTotAmt082868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441654
IRS990ScheduleA/TotalSupportAmt0441654
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/BookValueAmt07256891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07256891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474734
IRS990ScheduleD/LandGrp/BookValueAmt060480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08282603
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 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK SALES AND EXPENSES...SALES $ 4,108...COST OF BOOKS $ 2,887
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08304242
IRS990/TotalAssetsEOYAmt08479970
IRS990/TotalAssetsGrp/BOYAmt08304242
IRS990/TotalAssetsGrp/EOYAmt08479970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104587
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242972
IRS990/TotalLiabilitiesEOYAmt0359757

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,479,970
Liabilities
$359,757
Net assets
$8,120,213
Revenue
$663,259
Expenses
$604,317
Net income
$58,942
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
2020Detailed filing. Detailed filing data is available for this year.$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