Civic Intelligence

Longlea Conference Center Inc.

990 • Fiscal year 2014 • EIN 02-0665083

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

P O Box 123Boston, VA 22713

(202) 965-7338

Siviq Scores

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

Liabilities / Assets

99th percentile

4.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$482,078

Down $21,670 (-4.3%) from 2013

Net Assets

Down

-$1,728,922

Down $21,670 (-1.3%) from 2013

Liabilities

Flat

$2,211,000

Flat from 2013

Revenue

Up

$968,135

Up $116,117 (+14%) from 2013

Expenses

Up

$989,805

Up $140,750 (+17%) from 2013

Net Income

Down

-$21,670

Down $24,633 (-831%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $432,323Liabilities 2010: $1,889,050Net Assets 2010: -$1,456,7272010Assets 2011: $539,667Liabilities 2011: $2,211,000Net Assets 2011: -$1,671,3332011Assets 2012: $500,785Liabilities 2012: $2,211,000Net Assets 2012: -$1,710,2152012Assets 2013: $503,748Liabilities 2013: $2,211,000Net Assets 2013: -$1,707,2522013Assets 2014: $482,078Liabilities 2014: $2,211,000Net Assets 2014: -$1,728,9222014Assets 2015: $572,184Liabilities 2015: $3,031,286Net Assets 2015: -$2,459,1022015Assets 2016: $572,445Liabilities 2016: $3,146,564Net Assets 2016: -$2,574,1192016Assets 2017: $603,999Liabilities 2017: $3,146,564Net Assets 2017: -$2,542,5652017Assets 2018: $611,634Liabilities 2018: $3,185,707Net Assets 2018: -$2,574,0732018Assets 2019: $696,447Liabilities 2019: $3,185,707Net Assets 2019: -$2,489,2602019Assets 2020: $767,378Liabilities 2020: $300,000Net Assets 2020: $467,3782020Assets 2021: $1,345,506Liabilities 2021: $300,000Net Assets 2021: $1,045,5062021Assets 2022: $1,533,032Liabilities 2022: $303,851Net Assets 2022: $1,229,1812022Assets 2023: $1,695,448Liabilities 2023: $0Net Assets 2023: $1,695,4482023Assets 2024: $1,769,048Liabilities 2024: $0Net Assets 2024: $1,769,0482024

Highlighted filing

2014

Assets$482,078
Liabilities$2,211,000
Net Assets-$1,728,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $462,734Expenses 2010: $673,683Net Income 2010: -$210,9492010Revenue 2011: $486,643Expenses 2011: $701,249Net Income 2011: -$214,6062011Revenue 2012: $789,828Expenses 2012: $828,710Net Income 2012: -$38,8822012Revenue 2013: $852,018Expenses 2013: $849,055Net Income 2013: $2,9632013Revenue 2014: $968,135Expenses 2014: $989,805Net Income 2014: -$21,6702014Revenue 2015: $1,063,250Expenses 2015: $1,793,430Net Income 2015: -$730,1802015Revenue 2016: $947,184Expenses 2016: $1,062,201Net Income 2016: -$115,0172016Revenue 2017: $893,041Expenses 2017: $861,487Net Income 2017: $31,5542017Revenue 2018: $824,795Expenses 2018: $856,303Net Income 2018: -$31,5082018Revenue 2019: $900,335Expenses 2019: $815,522Net Income 2019: $84,8132019Revenue 2020: $1,180,920Expenses 2020: $969,273Net Income 2020: $211,6472020Revenue 2021: $1,499,611Expenses 2021: $921,483Net Income 2021: $578,1282021Revenue 2022: $1,037,127Expenses 2022: $855,663Net Income 2022: $181,4642022Revenue 2023: $1,451,072Expenses 2023: $981,949Net Income 2023: $469,1232023Revenue 2024: $1,101,815Expenses 2024: $1,028,215Net Income 2024: $73,6002024

Highlighted filing

2014

Revenue$968,135
Expenses$989,805
Net Income-$21,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$968,135
Mission and Program Overview

Mission

Longlea Conference Center provides accommodations for up to 36 people who seek to grow in their professional and spiritual lives. It offers spiritual retreats, professional ethics seminars, theology and philosophy courses, and practical courses in applying Christian principles in one's daily life.

Longlea Conference Center conducts three day retreats, one week workshops, and three week courses. These activties focus on practical ways to implement Judeo-Christian principles in one's daily life and work. Approximately 1700 to 1800 people attend these activties yearly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,724$271,890▼ $5,834
Accounts Receivable$140,717$140,717→ $0
Cash and Non-Interest-Bearing Accounts$85,307$69,471▼ $15,836
Total Assets$503,748$482,078▼ $21,670
Liabilities
Unsecured Notes Loans Payable$2,211,000$2,211,000→ $0
Total Liabilities$2,211,000$2,211,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,707,252$-1,728,922▼ $21,670
Total Net Assets Fund Balance$-1,707,252$-1,728,922▼ $21,670
Total Liabilities and Net Assets / Fund Balance$503,748$482,078▼ $21,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,890$17,503$289,393
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna SearbyEmployee and DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Edward J O'BrienPresident and Director
Jack LutherDirector
Jacqueline TaylorDirector
John B HaleyDirector
Marie A BabendreierDirector
Michael A CoanDirector
Shaun PaciousDirector
Timothy C HoganDirector
Matthew P MaloneySecretary and Director
Dorothy A MaloneyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$462,507
Program Service Revenue
$505,588
Investment Income
$0
Other Revenue
$40
All Other Contributions
$462,507
Change in Net Assets
$-21,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,511
Salaries, Compensation, and Employee Benefits$469,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$476,509--$476,509
Other Salaries and Wages$351,758--$351,758
Payroll Taxes$84,876--$84,876
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Insurance$15,768--$15,768
Fees for Services Other-$9,667-$9,667
Office Expenses$5,172$4,300-$9,472
Depreciation Depletion-$5,834-$5,834
Other Expenses$0$3,261$0$3,261
Other Employee Benefits$160--$160
Total Functional Expenses$966,743$23,062$0$989,805
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
Annual disclosure for covered persons
Yes
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
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

A copy of the Form 990 is provided to each director and officer with a chance to review it before it is filed.

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

Each year at the annual meeting each director and officer must sign a form indicating that they have no conflict of interest as defined in the corporation's conflict of interest policy, or disclose any conflict that does exist.

Form 990, Part VI, Section C, Line 19

These documents are available on request. Theya re either mailed or scanned and sent as an e,ail attachment.

Filing and Contact Details

Filer

Filer Name
Longlea Conference Center Inc
EIN
02-0665083
Phone
2029657338
Address
P O Box 123, Boston, VA 22713

Signing Officer

Name
Michael Coan
Title
Director
Phone
9146323778
Signed
2015-08-14

Organization Details

Principal Officer
Edward J O'Brien
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
20
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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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IRS990/Desc0Longlea Conference Center provides a chapel and a chaplain as well as staff for each activity that takes place on its premises. It also provides lodging for its guests with clean linens, regular housekeeping, and three meals and asnack daily. It has an on-site manager, several full time employees, and a number of part time employees tp provide these services while the participants attend the retreats and wokshops. The conference center functions year round.
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IRS990/PYRevenuesLessExpensesAmt02963
IRS990/PYSalariesCompEmpBnftPaidAmt0402767
IRS990/PYTotalExpensesAmt0849055
IRS990/PYTotalRevenueAmt0852018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income from cash on hand
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02337059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.999
IRS990ScheduleA/PublicSupportTotal509Amt03559216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462730
IRS990ScheduleA/Total509Grp/TotalAmt03559216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03559357
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017503
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to each director and officer with a chance to review it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year at the annual meeting each director and officer must sign a form indicating that they have no conflict of interest as defined in the corporation's conflict of interest policy, or disclose any conflict that does exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available on request. Theya re either mailed or scanned and sent as an e,ail attachment.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503748
IRS990/TotalAssetsEOYAmt0482078
IRS990/TotalAssetsGrp/BOYAmt0503748
IRS990/TotalAssetsGrp/EOYAmt0482078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462507
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211000
IRS990/TotalLiabilitiesEOYAmt02211000
IRS990/TotalLiabilitiesGrp/BOYAmt02211000
IRS990/TotalLiabilitiesGrp/EOYAmt02211000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1707252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1728922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0966743
IRS990/TotalProgramServiceRevenueAmt0505588
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505588

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.10$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.45$0.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.04$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$1.50$0.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$1.18$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$3.19$2.49$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$3.19$2.57$0.82$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$3.15$2.54$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$3.15$2.57$0.95$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$3.03$2.46$1.06$1.79$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.48$2.21$1.73$0.97$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$2.21$1.71$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$2.21$1.71$0.79$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.54$2.21$1.67$0.49$0.70$0.21
2010Summary only. Only limited summary data is available for this year.$0.43$1.89$1.46$0.46$0.67$0.21