Civic Intelligence

North Carolina Restaurant and Lodging Association

990 • Fiscal year 2017 • EIN 56-0492569

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$264,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$560,440

Up $184,639 (+49%) from 2016

Net Assets

Up

$304,642

Up $195,580 (+179%) from 2016

Liabilities

Down

$255,798

Down $10,941 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$1,373,752

Up $182,394 (+15%) from 2016

Expenses

Up

$1,174,372

Up $24,051 (+2.1%) from 2016

Net Income

Up

$199,380

Up $158,343 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$560,440
Liabilities$255,798
Net Assets$304,642
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,373,752
Expenses$1,174,372
Net Income$199,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,411,801
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$312,700$475,207▲ $162,507
Accounts Receivable$32,690$63,961▲ $31,271
Land, Buildings, and Equipment, Net$23,427$18,505▼ $4,922
Prepaid Expenses and Deferred Charges$6,984$2,767▼ $4,217
Total Assets$375,801$560,440▲ $184,639
Liabilities
Deferred Revenue$237,972$232,777▼ $5,195
Accounts Payable and Accrued Expenses$28,767$23,021▼ $5,746
Total Liabilities$266,739$255,798▼ $10,941
Net Assets / Fund Balance
Unrestricted Net Assets$109,062$304,642▲ $195,580
Total Net Assets Fund Balance$109,062$304,642▲ $195,580
Total Liabilities and Net Assets / Fund Balance$375,801$560,440▲ $184,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,912$9,018$25,930
Leasehold Improvements$1,593$7,961$9,554
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MingesPresident anFT$236,525$28,000$264,525
Lynn MingesPresident and CEO-$228,675$35,850$264,525

Board Members and Trustees

NameTitle
Michael MartinoChair
Billy SewellChair Elect
Alan HiltonBoard Member
Amber MoshakosBoard Member
Bill GantBoard Member
Burney JenningsBoard Member
Charles ThompsonBoard Member
Crissy WrightBoard Member
Gary FroebaBoard Member
Joel GriffinBoard Member
Nishith Nish PatelBoard Member
Peter GrillsBoard Member
Phil FriedmanBoard Member
ROBERT M O'HALLORANBoard Member
Randy KollsBoard Member
Scott BrewtonBoard Member
Scott MaitlandBoard Member
Sterling F Webster IvBoard Member
Tom SasserBoard Member
Lance TrenaryImmediate Pa
Steve ThanhauserSecretary
Vinay PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,441
Program Service Revenue
$680,553
Investment Income
$2,640
Other Revenue
$208,118
Change in Net Assets
$199,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,752
Total Revenue per Audited Statements
$1,373,752
Total Revenue per Form 990
$1,373,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,871
Other Expenses$355,501
Total Fundraising Expense$80,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,841$96,218$38,487$448,546
Current Officers, Directors, Trustees, and Key Employees$153,741$59,131$23,653$236,525
Other Employee Benefits$49,472$19,028$7,612$76,112
Fees for Services Lobbying$54,563$6,062-$60,625
Payroll Taxes$37,497$14,422$5,769$57,688
Fees for Services Other$53,718$3,491-$57,209
Travel$41,452--$41,452
All Other Expenses$17,659$6,437$785$24,881
Information Technology$11,506$11,505-$23,011
Fees for Services Accounting$10,330$10,330-$20,660
Occupancy$18,220--$18,220
Office Expenses$10,740$2,876$391$14,007
Other Expenses$5,911$2,273$909$9,093
Conferences and Meetings$5,383--$5,383
Depreciation Depletion$4,921--$4,921
Insurance-$4,382-$4,382
Total Functional Expenses$838,907$254,475$80,990$1,174,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,372
Total Expenses per Audited Statements$1,174,372
Total Expenses per Form 990$1,174,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,480
Fundraising Direct Expenses$38,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of Indust$45,200$45,200$16,374$28,826
Nc Chef Showdow$39,350$39,350$21,558$17,792
Total Events$90,280$90,280$38,049$52,231
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
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
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
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Minges
Formed
1947
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
14

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2017 and, accordingly, no liability has been accrued.”

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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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OccupancyGrp/TotalAmt018220
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019028
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IRS990/OtherExpensesGrp/Desc1DUES
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IRS990/PYTotalRevenueAmt01191358
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IRS990ScheduleC/TaxableAmt0-29190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,440
Liabilities
$255,798
Net assets
$304,642
Revenue
$1,373,752
Expenses
$1,174,372
Net income
$199,380
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