Civic Intelligence

Lake Junaluska Assembly Inc

EIN 56-0547461 • 501(c)3 • Lake Junaluska, NC

Profile

The mission of lake junaluska is to be a place of christian hospitality where lives are transformed through the renewal of soul, mind, and body.

PO Box 67Lake Junaluska, NC 28745

www.lakejunaluska.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$34,534,593

Up $1,928,278 (+5.9%) from 2022

Liabilities

Down

$4,668,290

Down $985,426 (-17%) from 2022

Net Assets

Up

$29,866,303

Up $2,913,704 (+11%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$16,968,115

Up $65,148 (+0.4%) from 2022

Expenses

Up

$16,462,357

Up $3,030,405 (+23%) from 2022

Net Income

Down

$505,758

Down $2,965,257 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,014,922Liabilities 2011: $4,989,500Net Assets 2011: $21,025,4222011Assets 2012: $26,788,660Liabilities 2012: $5,071,027Net Assets 2012: $21,717,6332012Assets 2013: $24,963,580Liabilities 2013: $4,123,168Net Assets 2013: $20,840,4122013Assets 2014: $25,145,298Liabilities 2014: $4,147,408Net Assets 2014: $20,997,8902014Assets 2015: $26,042,340Liabilities 2015: $5,574,853Net Assets 2015: $20,467,4872015Assets 2016: $25,058,998Liabilities 2016: $4,732,991Net Assets 2016: $20,326,0072016Assets 2017: $26,588,301Liabilities 2017: $4,874,597Net Assets 2017: $21,713,7042017Assets 2018: $27,929,496Liabilities 2018: $7,266,444Net Assets 2018: $20,663,0522018Assets 2019: $28,747,404Liabilities 2019: $6,930,734Net Assets 2019: $21,816,6702019Assets 2020: $29,167,913Liabilities 2020: $6,661,690Net Assets 2020: $22,506,2232020Assets 2021: $31,377,440Liabilities 2021: $6,828,798Net Assets 2021: $24,548,6422021Assets 2022: $32,606,315Liabilities 2022: $5,653,716Net Assets 2022: $26,952,5992022Assets 2024: $34,534,593Liabilities 2024: $4,668,290Net Assets 2024: $29,866,3032024

Highlighted filing

2024

Assets$34,534,593
Liabilities$4,668,290
Net Assets$29,866,303
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,330,400Expenses 2011: $11,943,408Net Income 2011: -$613,0082011Expenses 2012: $10,722,7012012Revenue 2013: $10,750,028Expenses 2013: $11,202,944Net Income 2013: -$452,9162013Revenue 2014: $11,312,614Expenses 2014: $11,008,643Net Income 2014: $303,9712014Revenue 2015: $11,411,230Expenses 2015: $11,435,272Net Income 2015: -$24,0422015Revenue 2016: $10,615,481Expenses 2016: $11,153,299Net Income 2016: -$537,8182016Revenue 2017: $12,286,600Expenses 2017: $11,134,876Net Income 2017: $1,151,7242017Revenue 2018: $11,258,782Expenses 2018: $11,766,039Net Income 2018: -$507,2572018Revenue 2019: $12,926,692Expenses 2019: $12,330,218Net Income 2019: $596,4742019Revenue 2020: $8,238,769Expenses 2020: $9,499,957Net Income 2020: -$1,261,1882020Revenue 2021: $12,754,761Expenses 2021: $11,148,699Net Income 2021: $1,606,0622021Revenue 2022: $16,902,967Expenses 2022: $13,431,952Net Income 2022: $3,471,0152022Revenue 2024: $16,968,115Expenses 2024: $16,462,357Net Income 2024: $505,7582024

Highlighted filing

2024

Revenue$16,968,115
Expenses$16,462,357
Net Income$505,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,534,593
Liabilities
$4,668,290
Net assets
$29,866,303
Revenue
$16,968,115
Expenses
$16,462,357
Net income
$505,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$4.67$29.9$17.0$16.5$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$5.65$27.0$16.9$13.4$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.83$24.5$12.8$11.1$1.61
2020Summary only. Only limited summary data is available for this year.$29.2$6.66$22.5$8.24$9.50$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.93$21.8$12.9$12.3$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$7.27$20.7$11.3$11.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$4.87$21.7$12.3$11.1$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$4.73$20.3$10.6$11.2$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$5.57$20.5$11.4$11.4$0.02
2014Summary only. Only limited summary data is available for this year.$25.1$4.15$21.0$11.3$11.0$0.30
2013Detailed filing. Detailed filing data is available for this year.$25.0$4.12$20.8$10.8$11.2$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$5.07$21.7$10.7
2011Summary only. Only limited summary data is available for this year.$26.0$4.99$21.0$11.3$11.9$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$16,968,115
Mission and Program Overview

Mission

The mission of lake junaluska is to be a place of christian hospitality where lives are transformed through the renewal of soul, mind, and body.

Lake junaluska assembly, inc. Is an agency of the southeastern jurisdictional conference of the united methodist church. Lake junaluska assembly, inc. Understands its mission to be a community of christian hospitality, beauty, and ministry, helping all people to experience god and grow as disciples of jesus christ for the transformation of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,349,596$22,169,850▲ $820,254
Investments in Publicly Traded Securities$5,926,714$6,601,418▲ $674,704
Cash and Non-Interest-Bearing Accounts$5,242,445$4,151,921▼ $1,090,524
Pledges and Grants Receivable$1,080,702$804,085▼ $276,617
Accounts Receivable$440,432$334,127▼ $106,305
Loans From Officers Directors$523,483$216,512▼ $306,971
Inventories for Sale or Use$177,875$188,139▲ $10,264
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$34,439,203$34,534,593▲ $95,390
Other Assets Total$221,439$285,053▲ $63,614
Liabilities
Other Liabilities$2,097,868$2,021,484▼ $76,384
Mortgage Notes Payable Secured by Investment Property$1,297,668$1,206,274▼ $91,394
Accounts Payable and Accrued Expenses$652,661$565,608▼ $87,053
Deferred Revenue$583,606$427,681▼ $155,925
Escrow Account Liability$230,731$230,731→ $0
Total Liabilities$5,386,017$4,668,290▼ $717,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,333,734$22,197,121▲ $863,387
Net Assets With Donor Restrictions$7,719,452$7,669,182▼ $50,270
Total Net Assets Fund Balance$29,053,186$29,866,303▲ $813,117
Total Liabilities and Net Assets / Fund Balance$34,439,203$34,534,593▲ $95,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,498,851$39,113,080$55,611,931
Equipment$3,952,529$9,370,080$13,322,609
Land$1,718,470-$1,545,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,444,068$203,765▲ $590,832$133,308$6,105,357
2023$5,235,944$107,876▲ $661,734$561,486$5,444,068
2022$4,898,906$131,789▲ $361,735$156,486$5,235,944
2021$4,478,879$347,877▲ $777,122$704,972$4,898,906
2020$3,770,695$737,903▲ $325,858$355,577$4,478,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
McKenzie B HowleChief Executive OfficerFT$158,076$20,246$178,322
Michael L HuberGeneral ManagerFT$97,031$16,395$113,426

Board Members and Trustees

NameTitle
Amy BradleyBoard Member
Amy Valdez BarkerBoard Member
Anne FitzgeraldBoard Member
Anne MartinBoard Member
Anne WarrenBoard Member
Bishop Debra Wallace-PadgettBoard Member
Bishop Jonathan HolstonBoard Member
Bishop Ken CarterBoard Member
Camilla Taft HicksBoard Member
Charles W LippBoard Member
David HansonBoard Member
David ProctorBoard Member
Ed LaFountaineBoard Member
Eric SmithBoard Member
Frances JonesBoard Member
JaCynthia BaileyBoard Member
Jan LemastersBoard Member
Jody LipscombBoard Member
Melvin SpainBoard Member
Nathaniel AbramsBoard Member
Reed ShirleyBoard Member
Rev Gina Gilland CampbellBoard Member
Rev Pam CarterBoard Member
Scott RussellBoard Member
Susan Slye GilesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark & Leatherwood IncConstructionPO BOX 556, Waynesville, NC 28786$977,887
RcfConstruction560 Hazelwood Ave, Hazelwood, NC 28738$636,613
Frost PavingPavingPO BOX 1155, Lake Junaluska, NC 28745$165,733
Barringer ConstructionConstruction4020 Old Pineville Road, Charlotte, NC 28217$164,603
Hambleton Servces IncLandscaping1975 Soco Rd, Maggie Valley, NC 28751$136,915
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,032
Program Service Revenue
$12,581,608
Investment Income
$364,310
Other Revenue
$1,343,165
All Other Contributions
$2,154,685
Change in Net Assets
$505,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,968,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$521,326
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,489,441
Total Revenue per Form 990
$16,968,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,346,245
Salaries, Compensation, and Employee Benefits$7,108,716
Total Fundraising Expense$74,137
Grants and Similar Amounts Paid$7,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,785,394--$5,785,394
Occupancy$3,044,457--$3,044,457
Office Expenses$1,091,167$1,764,872-$2,856,039
Depreciation Depletion$1,350,379--$1,350,379
Fees for Services Other$710,031$0$0$710,031
Other Employee Benefits$442,713$19,484$4,871$467,068
Payroll Taxes$354,048$15,582$3,896$373,526
Current Officers, Directors, Trustees, and Key Employees-$254,621$63,655$318,276
Pension Plan Contributions$155,877$6,860$1,715$164,452
Insurance$146,165--$146,165
Interest$107,132--$107,132
Advertising-$67,842-$67,842
Information Technology$55,429--$55,429
Fees for Services Accounting-$55,193-$55,193
Travel$38,920--$38,920
Conferences and Meetings$17,905--$17,905
Fees for Services Legal-$10,008-$10,008
Foreign Grants$7,396--$7,396
Other Expenses$4,150$93,713-$4,150
Total Functional Expenses$14,100,045$2,288,175$74,137$16,462,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,676,324
Expenses per Audited Statements$16,462,357
Total Expenses per Form 990$16,462,357
Expenses Not Reported on Form 990$213,967
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$523,483$216,512▼ $306,971
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,792,773
Sba Loan$228,711
Rou-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 15

“Ceo compensation is determined and approved by the lja board of directors executive committee. Annual reviews are also performed by this group. Executive team members "highly compensated employees" report directly to the ceo, who determines and approves compensations. Executive team members for their areas of resposibility determine and approve all other employee compensations. Lake junaluska reviews and considers compensation statistics provided by state agencies for the wnc region, and current financial resources available when determine compensation.”

Form 990, Part VI, Line 18

“The organization's form 990 is available upon request. Additionally, recent filings of the form can be found at https://projects.propublica.org/nonprofits/organizations”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee will include the officers of the corporation (chairperson; vice-chairperson; and secretary), and the chairpersons of each of the standing committees. The executive committee shall have the authority to function on behalf of the board of trustees in the interim between board meetings. It shall be responsible for recommending the executive director to the board of trustees for election at its annual meeting, evaluating the executive director, and recommending to the board the salary of the executive director. The executive committee shall serve as a "grievance committee" for all employees when prescribed means of grievance have been exhausted.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented by a member of forvis every year at our october board meeting. A copy of the 990 is also made available to the board members prior to the board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All employees sign the policy every year. The executive staff monitors that the forms are signed and any possible conflict of interest. If a staff member is suspected of having a conflict of interest there would be an investigation by the office of the ceo and the direct supervisor.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request at the assembly public works office.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“MINISTRY PROGRAM ACTIVITIES - Total Revenue: 60206, Related or Exempt Function Revenue: 60206, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MARKETING events - Total Revenue: 104214, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 104214; COMMISSIONS - Total Revenue: 28823, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 28823; ASSOCIATES revenue - Total Revenue: 14820, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 14820; insurance proceeds - Total Revenue: 10000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10000;”

Filing and Contact Details

Filer

Filer Name
Lake Junaluska Assembly Inc
EIN
56-0547461
Phone
8284522881
Address
PO Box 67, Lake Junaluska, NC 28745

Signing Officer

Name
Mckenzie Baber Howle
Title
CEO
Phone
8284522881
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
24
Employees
357
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers work in many different capacities, including assisting with events, grounds beautification, clerical assistance, program planning and implementation, and many other functions.”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The organization held investements for the southeastern jurisdiction of the united methodist church.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“All endowment funds are intended for use to support the overall mission of lake junaluska assembly in divergent ways. Their range includes program specific financial support, upkeep of the campus of lake junaluska assembly, scholarships, tuition support, beautification efforts, supplies purchases, etc.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Lake Junaluska's policy is to record a liability for any tax position taken that is beneficial to Lake Junaluska, 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 there are no such positions as of December 31, 2024 and 2023, and accordingly, no liability has been accrued.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“COGS - 213967”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COGS - 213967”

Raw XML AppendixShowing 400 of 752 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
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IRS990/ActivityOrMissionDesc0LAKE JUNALUSKA ASSEMBLY, INC. IS AN AGENCY OF THE SOUTHEASTERN JURISDICTIONAL CONFERENCE OF THE UNITED METHODIST CHURCH. LAKE JUNALUSKA ASSEMBLY, INC. UNDERSTANDS ITS MISSION TO BE A COMMUNITY OF CHRISTIAN HOSPITALITY, BEAUTY, AND MINISTRY, HELPING ALL PEOPLE TO EXPERIENCE GOD AND GROW AS DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Junaluska
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IRS990/Desc0A Place of Sanctuary In 2024, Lake Junaluska Assembly continued to live into its mission to be a place of Christian hospitality where lives are transformed through the renewal of soul, mind and body. Throughout the year, guests from throughout the country visited Lake Junaluska, and numerous essential improvement projects were undertaken, including the renovation of the York Dining Commons and the opening of the new Warren Center and Musgrave Event Lawn. Community infrastructure saw significant improvements, including the repaving of a section of the Francis Asbury Trail, the completion of a comprehensive water distribution system study, the installation of telemetry at the Susie Knob reservoir, and paving along portions of North Lakeshore Drive. Hurricane Helene In September 2024, Hurricane Helene cut a devastating path through Western North Carolina, leaving behind widespread destruction. Despite the challenges, we remained committed to our mission by supporting emergency and recovery workers. The York Dining Commons was transformed into the regional incident command center, and immediately after the storm, we opened our facilities to more than 400 emergency and relief personnel. Unfortunately, the storm caused over $1 million in damage to some of our most cherished spaces. The entire lower level of the Harrell Center was submerged in more than a foot of water, Stuart Auditorium suffered water damage, and the Rose Walk experienced three major landslides. In the wake of the storm, we have continued to support response and recovery efforts. We are honored to support those who serve, and we remain a hub for mission and recovery teams. Looking ahead, long-term recovery at Lake Junaluska will include sediment removal, lakeshore stabilization, and improvements to the dam - efforts that will be ongoing for years to come. Financial Review Lake Junaluska ended the year 2024 with an operating budget profit of $407,192. The totality of this profit was used to invest into repairs of areas damaged by the flood and other improvements to Lake Junaluska facilities. Charitable Giving and Capital Improvements Charitable giving remains strong and, in 2024, we exceeded our fundraising goal to the Annual Fund for the sixth straight year. Total charitable contributions received toward the Sharing Our Gifts Campaign at year-end was $12,012,721. Continued Commitment to Our Vision Looking toward the future, Lake Junaluska continues to focus on the following guiding aspirations, which were adopted by the board of trustees in 2020: -Aspiration 1: To preserve and enhance the lake and grounds so that more people will recognize the natural beauty of God's creation. -Aspiration 2: To be a conference center that rivals hospitality industry leaders by exceeding guests' expectations through excellence in staff and facilities. -Aspiration 3: To be the place that connects more youth to Christ through meaningful ministry, recreation, and education programs. -Aspiration 4: To identify, uphold, and strengthen the Lake Junaluska tradition of implementing innovative, shared experiences - for both individuals and families - that celebrate faith, recreation, the arts, and education. -Aspiration 5: To be an involved, inclusive community that provides the highest quality of life for residents and guests.
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