Civic Intelligence

The Learning Lodge at Grandfather Mountain Inc

EIN 27-3944831 • 501(c)3

PO Box 37028646
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,754

Up $4,715 (+9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$56,754

Up $4,715 (+9.1%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$5,800

Down $46,200 (-89%) from 2011

Expenses

Down

$1,085

Down $827 (-43%) from 2011

Net Income

Down

$4,715

Down $45,373 (-91%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $52,039Liabilities 2011: $0Net Assets 2011: $52,0392011Assets 2012: $56,754Liabilities 2012: $0Net Assets 2012: $56,7542012

Highlighted filing

2012

Assets$56,754
Liabilities$0
Net Assets$56,754
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2011: $52,000Expenses 2011: $1,912Net Income 2011: $50,0882011Revenue 2012: $5,800Expenses 2012: $1,085Net Income 2012: $4,7152012

Highlighted filing

2012

Revenue$5,800
Expenses$1,085
Net Income$4,715
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,754
Liabilities
$0
Net assets
$56,754
Revenue
$5,800
Expenses
$1,085
Net income
$4,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$0.00$56.8$5.80$1.09$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$52.0$1.91$50.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3944831
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0939
IRS990EZ/CashSavingsAndInvestments/EOY0654
IRS990EZ/ContributionsGiftsGrantsEtc05800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04715
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052039
IRS990EZ/NetAssetsOrFundBalancesBOY052039
IRS990EZ/NetAssetsOrFundBalances/EOY056754
IRS990EZ/NetAssetsOrFundBalancesEOY056754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOHN C PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS SMALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES M MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEWIS R LEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FREDRICK ANNAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR BETSY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051100
IRS990EZ/OtherAssetsTotal/EOY056100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LEARNING LODGE AT GRANDFATHER MOUNTAIN, INC. WILL OFFER AND SUPPORT ENVIRONMENTAL AND SCIENCE EDUCATION, SCIENTIFIC RESEARCH, AND THE PROMOTION OF GOOD CONSERVATION PRACTICES THAT MAY INCLUDE LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL ACTIVITIES IN COLLABORATION WITH ITS AFFILIATED ORGANIZATIONS AND OTHER PARTNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH, EDUCATION, AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 370
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028646
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES M MORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287332013
IRS990EZ/TotalAssets/BOY052039
IRS990EZ/TotalAssets/EOY056754
IRS990EZ/TotalExpenses01085
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LEARNINGLODGE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509060800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear05800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total509/Total060800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/TotalSupportTotal/Total060800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: POST OFFICE BOX RENT. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: CHARITABLE SOLICITATION LICENCE. AMOUNT: 50. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 1,085.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 51,100. END OF YEAR AMOUNT: 56,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273944831
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING LODGE AT GRANDFATHER MOUNTAIN INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08287332013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 370
ReturnHeader/Filer/USAddress/City0LINVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JAMES M MORTON
ReturnHeader/Officer/Phone08287332013
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028401
ReturnHeader/Preparer/Name0LORI L BAILEY
ReturnHeader/Preparer/Phone09107629671
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T09:57:37-05:00

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