Civic Intelligence

Longlea Conference Center Inc.

990 • Fiscal year 2015 • EIN 02-0665083

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

5.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$572,184

Up $90,106 (+19%) from 2014

Net Assets

Down

-$2,459,102

Down $730,180 (-42%) from 2014

Liabilities

Up

$3,031,286

Up $820,286 (+37%) from 2014

Revenue

Up

$1,063,250

Up $95,115 (+9.8%) from 2014

Expenses

Up

$1,793,430

Up $803,625 (+81%) from 2014

Net Income

Down

-$730,180

Down $708,510 (-3270%) from 2014

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

2015

Assets$572,184
Liabilities$3,031,286
Net Assets-$2,459,102

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

2015

Revenue$1,063,250
Expenses$1,793,430
Net Income-$730,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,063,250
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 focus on practical ways to implement 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$271,890$266,055▼ $5,835
Cash and Non-Interest-Bearing Accounts$69,471$165,412▲ $95,941
Accounts Receivable$140,717$140,717→ $0
Total Assets$482,078$572,184▲ $90,106
Liabilities
Unsecured Notes Loans Payable$2,211,000$2,211,000→ $0
Other Liabilities-$820,286-
Total Liabilities$2,211,000$3,031,286▲ $820,286
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,728,922$-2,459,102▼ $730,180
Total Net Assets Fund Balance$-1,728,922$-2,459,102▼ $730,180
Total Liabilities and Net Assets / Fund Balance$482,078$572,184▲ $90,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$266,055$23,338$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna SearbyEmployee and DirectorFT$34,500$34,500

Board Members and Trustees

NameTitle
Edward J O'BrienPresident and Director
Anthony McCarthyDirector
Jack LutherDirector
Jacqueline TaylorDirector
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
$541,038
Program Service Revenue
$522,180
Investment Income
$32
Other Revenue
$0
All Other Contributions
$541,038
Change in Net Assets
$-730,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,900
Salaries, Compensation, and Employee Benefits$552,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$820,286-$820,286
Other Salaries and Wages$384,899--$384,899
Occupancy$374,823--$374,823
Payroll Taxes$133,131--$133,131
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
Insurance$16,745--$16,745
Office Expenses-$9,238-$9,238
Fees for Services Management-$8,085-$8,085
Other Expenses$5,889$0$0$5,889
Depreciation Depletion-$5,834-$5,834
Total Functional Expenses$949,987$843,443$0$1,793,430
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
Accrued interest on loans$820,286
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

Every director receives a copy of Form 990 via email with adequate time to review it before it is filed. Any changes or suggestions are incorporated into the Form 990 before it is filed.

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

Each year the directors receive a form that they need to complete regarding compliance with the written Conflict of Interest policy. They must submit a signed form indicating any possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial documents are made available via email or regular mail to any person who requests them.

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
2016-05-16

Organization Details

Principal Officer
Edward 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/PYSalariesCompEmpBnftPaidAmt0469294
IRS990/PYTotalExpensesAmt0989805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-730180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01063250
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02460180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt04159704
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486628
IRS990ScheduleA/Total509Grp/TotalAmt04159704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159874
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/BookValueAmt0266055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0289393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest on loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266055
IRS990ScheduleD/TotalLiabilityAmt0820286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every director receives a copy of Form 990 via email with adequate time to review it before it is filed. Any changes or suggestions are incorporated into the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the directors receive a form that they need to complete regarding compliance with the written Conflict of Interest policy. They must submit a signed form indicating any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial documents are made available via email or regular mail to any person who requests them.
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/TotalAssetsBOYAmt0482078
IRS990/TotalAssetsEOYAmt0572184
IRS990/TotalAssetsGrp/BOYAmt0482078
IRS990/TotalAssetsGrp/EOYAmt0572184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541038
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01793430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211000
IRS990/TotalLiabilitiesEOYAmt03031286
IRS990/TotalLiabilitiesGrp/BOYAmt02211000
IRS990/TotalLiabilitiesGrp/EOYAmt03031286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1728922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2459102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

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