Civic Intelligence

Feliciana Retreat and Conference Center Inc.

EIN 82-4893903 • 501(c)3 • Norwood, LA

Pub. 78 Eligible

Profile

The purpose of this organization is to manage and care for the conference retreat center to utilize it for the mission to care for gods creation to restore, rejuvenate bring reconciliation between gods people in a peaceful rural environment away from the distractions of daily life.

10274 Highway 422Norwood, LA 70761-3413

felicianaretreatcenter.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,679

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$2,017,069

Down $158,129 (-7.3%) from 2023

Liabilities

Up

$78,207

Up $5,491 (+7.6%) from 2023

Net Assets

Down

$1,938,862

Down $163,620 (-7.8%) from 2023

Revenue

Down

$305,864

Down $27,798 (-8.3%) from 2023

Expenses

Down

$469,484

Down $29,210 (-5.9%) from 2023

Net Income

Up

-$163,620

Up $1,412 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,175,376Liabilities 2018: $7,045Net Assets 2018: $2,168,3312018Assets 2019: $2,436,908Liabilities 2019: $16,651Net Assets 2019: $2,420,2572019Assets 2020: $2,781,659Liabilities 2020: $19,020Net Assets 2020: $2,762,6392020Assets 2021: $2,485,902Liabilities 2021: $50,601Net Assets 2021: $2,435,3012021Assets 2022: $2,156,296Liabilities 2022: $63,251Net Assets 2022: $2,093,0452022Assets 2023: $2,175,198Liabilities 2023: $72,716Net Assets 2023: $2,102,4822023Assets 2024: $2,017,069Liabilities 2024: $78,207Net Assets 2024: $1,938,8622024

Highlighted filing

2024

Assets$2,017,069
Liabilities$78,207
Net Assets$1,938,862

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $119,894Expenses 2018: $134,827Net Income 2018: -$14,9332018Revenue 2019: $642,856Expenses 2019: $411,626Net Income 2019: $231,2302019Revenue 2020: $610,248Expenses 2020: $299,200Net Income 2020: $311,0482020Revenue 2021: $309,271Expenses 2021: $401,480Net Income 2021: -$92,2092021Revenue 2022: $218,710Expenses 2022: $532,638Net Income 2022: -$313,9282022Revenue 2023: $333,662Expenses 2023: $498,694Net Income 2023: -$165,0322023Revenue 2024: $305,864Expenses 2024: $469,484Net Income 2024: -$163,6202024

Highlighted filing

2024

Revenue$305,864
Expenses$469,484
Net Income-$163,620

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$305,864
Mission and Program Overview

Mission

The purpose of this organization is to manage and care for the conference retreat center to utilize it for the mission to care for gods creation to restore, rejuvenate bring reconciliation between gods people in a peaceful rural environment away from the distractions of daily life.

The organization was formed to assume management of the facility it now operates as a retreat conference center for ecumenical non-religious groups in its rural setting. Housing and meals are also provided, at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,723$1,989,608▼ $76,115
Pd in Cap Srpls Land Bldg Eqp Fund$2,102,482$1,938,862▼ $163,620
Savings and Temporary Cash Investments$84,472--
Accounts Receivable$3,653$18,378▲ $14,725
Cash and Non-Interest-Bearing Accounts$21,350$9,083▼ $12,267
Total Assets$2,175,198$2,017,069▼ $158,129
Liabilities
Other Liabilities$51,681$66,784▲ $15,103
Accounts Payable and Accrued Expenses$21,035$11,423▼ $9,612
Total Liabilities$72,716$78,207▲ $5,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,102,482$1,938,862▼ $163,620
Total Liabilities and Net Assets / Fund Balance$2,175,198$2,017,069▼ $158,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,402$241,730$1,448,132
Land$710,208-$710,208
Equipment$60,459$263,231$323,690
Other Land Buildings$11,402$35,181$46,583
Leasehold Improvements$1,137$904$2,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HilliardExecutive DirectorFT$73,679$73,679

Board Members and Trustees

NameTitle
Robbie GarnerPresident
David A SnyderVice President
David RiniDirector
Gabriel FontenotDirector
Lee BrunerDirector
Mary K CarletonDirector
Tony MurrayDirector
Serena BirchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,493
Program Service Revenue
$248,898
Investment Income
$1,146
Other Revenue
$18,327
All Other Contributions
$37,493
Change in Net Assets
$-163,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,955
Salaries, Compensation, and Employee Benefits$189,529
Total Fundraising Expense$24,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,565$42,221-$82,786
Depreciation Depletion$69,621$6,886-$76,507
Current Officers, Directors, Trustees, and Key Employees$29,472$29,473$14,734$73,679
Insurance$70,168--$70,168
Occupancy$60,375--$60,375
Other Employee Benefits$7,679$7,993$4,260$19,932
Fees for Services Management-$19,928-$19,928
Office Expenses$6,518$13,234-$19,752
Payroll Taxes$3,673$3,823$5,636$13,132
Information Technology$1,500$1,500-$3,000
Fees for Services Accounting-$2,530-$2,530
Interest-$996-$996
Advertising$465--$465
Other Expenses$266$482-$266
Total Functional Expenses$315,788$129,066$24,630$469,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$42,194
Reservations Deposits$19,335
Federal income taxes$5,255
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is provided to members of the board of directors by email for them to review. When any questions have been addressed, the return is filed.

Form 990, Part VI, Section B, Line 12C

The organizations board meets regularly to discuss business any issues that need their attention, including any potential conflicts of interest that may be present. If any potential conflicts are identified, the board refers to its policies procedures and handles the issue accordingly. They also discuss revisions to the policy that may be needed.

Form 990, Part VI, Section C, Line 19

The organization makes financial statements, tax returns, and conflict of interest policy available to the public by having this information available at its office at the facility or by email request through its web site.

Filing and Contact Details

Filer

Filer Name
Feliciana Retreat and Conference Center Inc
EIN
82-4893903
Phone
7066336989
Address
10274 HIGHWAY 422, NORWOOD, LA 70761-3413

Signing Officer

Name
Robbie Garner
Title
President
Phone
7066336989
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Garner
Formed
2018
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Mcduffie K Herrod Ltd
Address
P O BOX 8436, CLINTON, LA 70722
Preparer
Mcduffie K Herrod CPA
Phone
2256833888
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IRS990/ReconcilationRevenueExpnssAmt0-163620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171617
IRS990ScheduleA/InvestmentIncomeCYPct00.11360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportTotal509Amt01338808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519706
IRS990ScheduleA/Total509Grp/TotalAmt01338808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510425
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/BookValueAmt01206402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01448132
IRS990ScheduleD/EquipmentGrp/BookValueAmt060459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0710208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVATIONS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989608
IRS990ScheduleD/TotalLiabilityAmt066784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to members of the board of directors by email for them to review. When any questions have been addressed, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations board meets regularly to discuss business any issues that need their attention, including any potential conflicts of interest that may be present. If any potential conflicts are identified, the board refers to its policies procedures and handles the issue accordingly. They also discuss revisions to the policy that may be needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes financial statements, tax returns, and conflict of interest policy available to the public by having this information available at its office at the facility or by email request through its web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175198
IRS990/TotalAssetsEOYAmt02017069
IRS990/TotalAssetsGrp/BOYAmt02175198
IRS990/TotalAssetsGrp/EOYAmt02017069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037493
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072716
IRS990/TotalLiabilitiesEOYAmt078207
IRS990/TotalLiabilitiesGrp/BOYAmt072716
IRS990/TotalLiabilitiesGrp/EOYAmt078207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938862
IRS990/TotalProgramServiceExpensesAmt0315788
IRS990/TotalProgramServiceRevenueAmt0248898
IRS990/TotalReportableCompFromOrgAmt073679
IRS990/TotalRevenueGrp/ExclusionAmt04491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175198

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