Civic Intelligence

North Carolina Restaurant and Lodging Association

990 • Fiscal year 2016 • EIN 56-0492569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$253,228

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$375,801

Up $30,027 (+8.7%) from 2015

Net Assets

Up

$109,062

Up $41,039 (+60%) from 2015

Liabilities

Down

$266,739

Down $11,012 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$1,191,358

Up $50,328 (+4.4%) from 2015

Expenses

Up

$1,150,321

Up $77,125 (+7.2%) from 2015

Net Income

Down

$41,037

Down $26,797 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$375,801
Liabilities$266,739
Net Assets$109,062
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,191,358
Expenses$1,150,321
Net Income$41,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,259,159
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,162$312,700▲ $23,538
Accounts Receivable$24,107$32,690▲ $8,583
Land, Buildings, and Equipment, Net$8,910$23,427▲ $14,517
Prepaid Expenses and Deferred Charges$22,884$6,984▼ $15,900
Intangible Assets$711--
Total Assets$345,774$375,801▲ $30,027
Liabilities
Deferred Revenue$256,711$237,972▼ $18,739
Accounts Payable and Accrued Expenses$21,040$28,767▲ $7,727
Total Liabilities$277,751$266,739▼ $11,012
Net Assets / Fund Balance
Unrestricted Net Assets$68,023$109,062▲ $41,039
Total Net Assets Fund Balance$68,023$109,062▲ $41,039
Total Liabilities and Net Assets / Fund Balance$345,774$375,801▲ $30,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,197$4,733$25,930
Leasehold Improvements$2,230$7,324$9,554
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MingesPresident anFT$225,841$27,387$253,228
Lynn MingesPresident and CEO-$217,991$35,237$253,228

Board Members and Trustees

NameTitle
Lance TrenaryChair
Michael MartinoChair Elect
Alan HiltonBoard Member
Amber MoshakosBoard Member
Bill GantBoard Member
Charles ThompsonBoard Member
Christina LarsonBoard Member
Crissy WrightBoard Member
Gary FroebaBoard Member
Joel GriffinBoard Member
Kelvin FordBoard Member
Kyle AghaBoard Member
Nishith Nish PatelBoard Member
Peter GrillsBoard Member
Phil FriedmanBoard Member
ROBERT M O'HALLORANBoard Member
Rashmikant Haji PatelBoard Member
Scott BrewtonBoard Member
Scott MaitlandBoard Member
Sterling F Webster IvBoard Member
Steve ThanhauserBoard Member
Tom SasserBoard Member
Randy KollsImmediate Pa
Vinay PatelSecretary
Billy SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,899
Program Service Revenue
$466,901
Investment Income
$757
Other Revenue
$285,801
Change in Net Assets
$41,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,200
Other Expenses$343,121
Total Fundraising Expense$80,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,736$97,838$39,135$456,709
Current Officers, Directors, Trustees, and Key Employees$146,797$56,460$22,584$225,841
Other Employee Benefits$43,998$16,922$6,769$67,689
Fees for Services Lobbying$33,282$33,281-$66,563
Payroll Taxes$37,025$14,240$5,696$56,961
Travel$37,236--$37,236
All Other Expenses$14,264$16,333$877$31,474
Fees for Services Accounting$14,184$14,184-$28,368
Information Technology$11,333$11,333-$22,666
Conferences and Meetings$21,173--$21,173
Fees for Services Other$20,013--$20,013
Office Expenses$11,033$3,592$611$15,236
Occupancy$15,115--$15,115
Other Expenses$13,647$4,216$1,686$13,647
Depreciation Depletion$4,724--$4,724
Insurance-$4,169-$4,169
Total Functional Expenses$789,815$280,125$80,381$1,150,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,530
Fundraising Direct Expenses$67,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$68,727$68,727$47,525$21,202
Taste of Nc Eve$43,000$43,000$19,569$23,431
Total Events$111,727$111,727$67,094$44,633
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the board prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflicts are not allowed to vote on any issue that is subject to a conflict. The board reviews the conflict of interest statements.”

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 15B

“Compensation of key employees is reviewed by board of directors”

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
2017-07-13
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

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 2”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AN
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011333
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
IRS990/MissionDesc0NCRLA SERVES MEMBERS BY ADVANCING AND PROTECTING NORTH CAROLINA'S HOSPITALITY INDUSTRY IN FOUR KEY AREAS: JOBS AND CAREERS, PROFITABILITY & ENTREPRENEURSHIP, HEALTH & SAFETY, AND SUSTAINABILITY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235675
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035675
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,801
Liabilities
$266,739
Net assets
$109,062
Revenue
$1,191,358
Expenses
$1,150,321
Net income
$41,037
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