Civic Intelligence

North Carolina Restaurant and Lodging Association

990 • Fiscal year 2015 • EIN 56-0492569

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.NCRLA.ORG

View Organization Page

222 North Person Street Suite 210Raleigh, NC 27601

(919) 844-0098

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$233,493

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$345,774

Up $126,075 (+57%) from 2014

Net Assets

Up

$68,023

Up $67,833 (+35702%) from 2014

Liabilities

Up

$277,751

Up $58,242 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$1,141,030

Up $180,093 (+19%) from 2014

Expenses

Up

$1,073,196

Up $138,182 (+15%) from 2014

Net Income

Up

$67,834

Up $41,911 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $263,829Liabilities 2011: $196,076Net Assets 2011: $67,7532011Assets 2012: $165,357Liabilities 2012: $188,654Net Assets 2012: -$23,2972012Assets 2013: $231,635Liabilities 2013: $257,368Net Assets 2013: -$25,7332013Assets 2014: $219,699Liabilities 2014: $219,509Net Assets 2014: $1902014Assets 2015: $345,774Liabilities 2015: $277,751Net Assets 2015: $68,0232015Assets 2016: $375,801Liabilities 2016: $266,739Net Assets 2016: $109,0622016Assets 2017: $560,440Liabilities 2017: $255,798Net Assets 2017: $304,6422017Assets 2018: $829,064Liabilities 2018: $286,487Net Assets 2018: $542,5772018Assets 2019: $953,349Liabilities 2019: $368,865Net Assets 2019: $584,4842019Assets 2020: $1,112,918Liabilities 2020: $280,576Net Assets 2020: $832,3422020Assets 2021: $1,415,563Liabilities 2021: $279,541Net Assets 2021: $1,136,0222021Assets 2022: $2,720,763Liabilities 2022: $1,485,112Net Assets 2022: $1,235,6512022Assets 2023: $3,263,210Liabilities 2023: $1,879,520Net Assets 2023: $1,383,6902023Assets 2024: $1,831,268Liabilities 2024: $520,226Net Assets 2024: $1,311,0422024

Highlighted filing

2015

Assets$345,774
Liabilities$277,751
Net Assets$68,023
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $869,964Expenses 2011: $880,827Net Income 2011: -$10,8632011Revenue 2012: $840,164Expenses 2012: $931,214Net Income 2012: -$91,0502012Revenue 2013: $905,850Expenses 2013: $916,156Net Income 2013: -$10,3062013Revenue 2014: $960,937Expenses 2014: $935,014Net Income 2014: $25,9232014Revenue 2015: $1,141,030Expenses 2015: $1,073,196Net Income 2015: $67,8342015Revenue 2016: $1,191,358Expenses 2016: $1,150,321Net Income 2016: $41,0372016Revenue 2017: $1,373,752Expenses 2017: $1,174,372Net Income 2017: $199,3802017Revenue 2018: $1,551,980Expenses 2018: $1,314,044Net Income 2018: $237,9362018Revenue 2019: $1,599,722Expenses 2019: $1,557,788Net Income 2019: $41,9342019Revenue 2020: $1,686,537Expenses 2020: $1,438,017Net Income 2020: $248,5202020Revenue 2021: $2,032,739Expenses 2021: $1,729,059Net Income 2021: $303,6802021Revenue 2022: $1,991,436Expenses 2022: $2,004,420Net Income 2022: -$12,9842022Revenue 2023: $5,377,133Expenses 2023: $5,229,094Net Income 2023: $148,0392023Revenue 2024: $3,143,628Expenses 2024: $3,217,249Net Income 2024: -$73,6212024

Highlighted filing

2015

Revenue$1,141,030
Expenses$1,073,196
Net Income$67,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,206,780
Mission and Program Overview

Mission

Ncrla serves members by advancing and protecting north carolina's hospitality industry in four key areas: jobs and careers, profitability & entrepreneurship, health & safety, and sustainability.

To advocate for the hospitality industry across north carolina and to provide significant business value to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,853$289,162▲ $137,309
Accounts Receivable$27,765$24,107▼ $3,658
Prepaid Expenses and Deferred Charges$28,207$22,884▼ $5,323
Land, Buildings, and Equipment, Net$10,185$8,910▼ $1,275
Intangible Assets$1,689$711▼ $978
Total Assets$219,699$345,774▲ $126,075
Liabilities
Deferred Revenue$185,769$256,711▲ $70,942
Accounts Payable and Accrued Expenses$33,740$21,040▼ $12,700
Total Liabilities$219,509$277,751▲ $58,242
Net Assets / Fund Balance
Unrestricted Net Assets$190$68,023▲ $67,833
Total Net Assets Fund Balance$190$68,023▲ $67,833
Total Liabilities and Net Assets / Fund Balance$219,699$345,774▲ $126,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,043$42,159$48,202
Leasehold Improvements$2,867$6,687$9,554
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MingesPresident anFT$207,135$26,358$233,493
Lynn MingesPresident and CEO-$198,450$35,043$233,493

Board Members and Trustees

NameTitle
Randy KollsChair
Lance TrenaryChair Elect
Amber MoshakosBoard Member
Bill GantBoard Member
Brad HurleyBoard Member
Charles ThompsonBoard Member
Christina LarsonBoard Member
Ed BookBoard Member
Gary FroebaBoard Member
Jimmy SizemoreBoard Member
Kyle AghaBoard Member
Peter GrillsBoard Member
Phil FriedmanBoard Member
R Doyle ParrishBoard Member
ROBERT M O'HALLORANBoard Member
Randy LasterBoard Member
Scott BrewtonBoard Member
Scott MaitlandBoard Member
Sterling F Webster IvBoard Member
Steve ThanhauserBoard Member
Tom SasserBoard Member
Vinay PatelBoard Member
Joel GriffinImmediate Pa
Billy SewellSecretary
Michael MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,957
Program Service Revenue
$460,990
Investment Income
$-1,613
Other Revenue
$271,696
Change in Net Assets
$67,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,030
Total Revenue per Audited Statements
$1,141,030
Total Revenue per Form 990
$1,141,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,499
Other Expenses$309,697
Total Fundraising Expense$76,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,411$95,484$38,193$440,088
Current Officers, Directors, Trustees, and Key Employees$134,638$51,784$20,713$207,135
Fees for Services Lobbying$48,000$18,000-$66,000
Other Employee Benefits$39,040$15,016$6,007$60,063
Payroll Taxes$36,539$14,053$5,621$56,213
Travel$35,873--$35,873
Fees for Services Accounting$13,076$13,075-$26,151
Fees for Services Other$23,459--$23,459
All Other Expenses$12,330$5,976$848$19,154
Information Technology$9,396$9,396-$18,792
Occupancy$14,653--$14,653
Office Expenses$8,606$2,911$393$11,910
Other Expenses$8,524$9,428$1,311$9,428
Conferences and Meetings$4,284--$4,284
Depreciation Depletion$4,237--$4,237
Insurance-$4,233-$4,233
Total Functional Expenses$747,069$250,068$76,059$1,073,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,197
Expenses per Audited Statements$1,073,196
Total Expenses per Form 990$1,073,196
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,397
Fundraising Direct Expenses$63,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$59,359$59,359$41,765$17,594
Taste of Nc Eve$38,350$38,350$21,914$16,436
Total Events$97,709$97,709$63,679$34,030
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,000
Total Nondeductible Lobbying and Political Cost$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by the board prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president is approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request only”

Filing and Contact Details

Filer

Filer Name
North Carolina Restaurant & Lodging
EIN
56-0492569
Phone
9198440098
Address
222 NORTH PERSON STREET SUITE 210, RALEIGH, NC 27601

Signing Officer

Name
Lynn Minges
Title
President and CEO
Phone
9198440098
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Minges
Formed
1947
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
30

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 603 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257139

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,774
Liabilities
$277,751
Net assets
$68,023
Revenue
$1,141,030
Expenses
$1,073,196
Net income
$67,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.52$1.31$3.14$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.88$1.38$5.38$5.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.24$1.99$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.03$1.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.69$1.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$1.37$1.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.96$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$0.84$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.20$0.07$0.87$0.88$0.01