Civic Intelligence

North Carolina Restaurant and Lodging Association

990 • Fiscal year 2018 • EIN 56-0492569

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.18x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$268,172

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$829,064

Up $268,624 (+48%) from 2017

Net Assets

Up

$542,577

Up $237,935 (+78%) from 2017

Liabilities

Up

$286,487

Up $30,689 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$1,551,980

Up $178,228 (+13%) from 2017

Expenses

Up

$1,314,044

Up $139,672 (+12%) from 2017

Net Income

Up

$237,936

Up $38,556 (+19%) from 2017

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

2018

Assets$829,064
Liabilities$286,487
Net Assets$542,577
Open 2018 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

2018

Revenue$1,551,980
Expenses$1,314,044
Net Income$237,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,633,798
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$475,207$714,008▲ $238,801
Accounts Receivable$63,961$98,283▲ $34,322
Land, Buildings, and Equipment, Net$18,505$14,899▼ $3,606
Prepaid Expenses and Deferred Charges$2,767$1,874▼ $893
Total Assets$560,440$829,064▲ $268,624
Liabilities
Deferred Revenue$232,777$229,738▼ $3,039
Accounts Payable and Accrued Expenses$23,021$56,749▲ $33,728
Total Liabilities$255,798$286,487▲ $30,689
Net Assets / Fund Balance
Unrestricted Net Assets$304,642$542,577▲ $237,935
Total Net Assets Fund Balance$304,642$542,577▲ $237,935
Total Liabilities and Net Assets / Fund Balance$560,440$829,064▲ $268,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,943$13,397$27,340
Leasehold Improvements$956$8,598$9,554
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MingesPresident anFT$240,057$28,115$268,172
Lynn MingesPresident and CEO-$232,207$35,965$268,172

Board Members and Trustees

NameTitle
Billy SewellChair
Vinay PatelVice Chair
Alan HiltonBoard Member
Amber MoshakosBoard Member
Burney JenningsBoard Member
Charles ThompsonBoard Member
Crissy WrightBoard Member
Dan FreelandBoard Member
Doris HuebnerBoard Member
Jason SmithBoard Member
Jim BeleyBoard Member
Joel GriffinBoard Member
Phil FriedmanBoard Member
ROBERT M O'HALLORANBoard Member
Scott BrewtonBoard Member
Scott MaitlandBoard Member
Sterling F Webster IvBoard Member
Tom SasserBoard Member
Michael MartinoImmediate Pa
Lance TrenaryNra Liason
Nishith Nish PatelSecretary
Steve ThanhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,370
Program Service Revenue
$647,875
Investment Income
$3,965
Other Revenue
$370,770
Change in Net Assets
$237,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,980
Total Revenue per Audited Statements
$1,551,980
Total Revenue per Form 990
$1,551,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,382
Other Expenses$410,662
Total Fundraising Expense$85,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,152$108,678$43,471$536,301
Current Officers, Directors, Trustees, and Key Employees$156,037$60,014$24,006$240,057
Fees for Services Lobbying$75,827$8,425-$84,252
Other Employee Benefits$49,070$18,873$7,549$75,492
Payroll Taxes$33,496$12,883$5,153$51,532
All Other Expenses$26,402$19,140$1,677$47,219
Travel$45,594--$45,594
Fees for Services Other$32,167$1,859-$34,026
Information Technology$15,166$15,166-$30,332
Fees for Services Accounting$13,665$13,665-$27,330
Occupancy$18,644--$18,644
Other Expenses$14,756$8,656$3,462$14,756
Office Expenses$8,635$3,409$550$12,594
Conferences and Meetings$6,551--$6,551
Depreciation Depletion$5,016--$5,016
Insurance-$3,842-$3,842
Total Functional Expenses$953,566$274,610$85,868$1,314,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,045
Expenses per Audited Statements$1,314,044
Total Expenses per Form 990$1,314,044
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$166,090
Fundraising Direct Expenses$81,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nc Chef Showdow$73,460$73,460$42,933$30,527
Taste of Nc Eve$69,410$69,410$28,832$40,578
Total Events$152,840$152,840$71,991$80,849
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$73,252
Total Nondeductible Lobbying and Political Cost$73,252
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
2019-07-08
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
10

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”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/TitleTxt22PRESIDENT AN
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IRS990/FormationYr01947
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0166090
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01633798
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03842
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018505
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IRS990/LandBldgEquipCostOrOtherBssAmt036894
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0529370
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010000
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt018644
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OfficeExpensesGrp/ProgramServicesAmt08635
IRS990/OfficeExpensesGrp/TotalAmt012594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075492
IRS990/OtherExpensesGrp/Desc0OFFICE RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION GRANT ABC EXP
IRS990/OtherExpensesGrp/Desc3ADVOCACY FUND EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08656
IRS990/OtherExpensesGrp/ProgramServicesAmt022506
IRS990/OtherExpensesGrp/ProgramServicesAmt125882
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt314756
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IRS990/OtherRevenueMiscGrp/Desc0NCHEF INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ADVOCACY FUND INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122539
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222539
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033496
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IRS990/PYOtherRevenueAmt0208118
IRS990/PYProgramServiceRevenueAmt0680553
IRS990/PYRevenuesLessExpensesAmt0199380
IRS990/PYSalariesCompEmpBnftPaidAmt0818871
IRS990/PYTotalExpensesAmt01174372
IRS990/PYTotalRevenueAmt01373752
IRS990/ReconcilationRevenueExpnssAmt0237936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01551980
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013397

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,064
Liabilities
$286,487
Net assets
$542,577
Revenue
$1,551,980
Expenses
$1,314,044
Net income
$237,936
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