Civic Intelligence

Lake Junaluska Assembly Inc.

990 • Fiscal year 2011 • EIN 56-0547461

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization ProfileWWW.LAKEJUNALUSKA.COM
PO Box 6728745
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,014,922

Flat from 2011

Net Assets

Flat

$21,025,422

Flat from 2011

Liabilities

Flat

$4,989,500

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,943,408

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $26,014,922Liabilities 2011: $4,989,500Net Assets 2011: $21,025,4222011Assets 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

2011

Assets$26,014,922
Liabilities$4,989,500
Net Assets$21,025,422
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,943,4082011Revenue 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

2011

Revenue-
Expenses$11,943,408
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$11,686,468
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.

Filing and Contact Details

Filer

EIN
56-0547461
Raw XML AppendixShowing 400 of 780 raw XML fields

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IRS990/ActivityOrMissionDescription0LAKE 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/Description0CLARIFICATION OF MISSION WAS ACCOMPLISHED IN 2011 WITH A NEW MISSION STATEMENT AFFIRMED AT THE MARCH 2011 BOARD MEETING. THE MISSION OF LAKE JUNALUSKA IS TO BE A PLACE OF CHRISTIAN HOSPITALITY WHERE LIVES ARE TRANSFORMED THROUGH RENEWAL OF SOUL, MIND, AND BODY. THE SIGNIFICANCE OF HAVING A CLEAR MISSION STATEMENT THAT PEOPLE REMEMBER AND REFER TO REGULARLY HAS BEEN IMPACTFUL.EMBRACING A CULTURE SUMMED UP BY OUR HOSPITALITY MOTTO, "YES WE WILL," HELPED LAKE JUNALUSKA PREPARE FOR THE ARRIVAL OF OUR LARGE CONFERENCES IN THE SUMMER OF 2011. STAFF FOCUSED ON IDENTIFYING THE EXPECTATIONS OF OUR RETURNING GUESTS, WHAT SPECIFIC THINGS WE COULD DO TO EXCEED GUEST EXPECTATIONS AND MAKING THEM HAPPEN. OF ALL THE THINGS THAT LAKE JUNALUSKA ACCOMPLISHED IN 2011, HELPING STAFF TO LIVE MORE FULLY INTO THIS POTENTIAL WAS POSSIBLY THE MOST IMPORTANT.ENVISIONING A NEW MODEL FOR MINISTRY PROGRAMMING THAT WAS NOT DEPENDENT ON APPORTIONMENT FUNDING WAS BOTH A GREAT CHALLENGE AND A SIGNIFICANT ACCOMPLISHMENT. THE 2012 MINISTRY DIVISION TRANSITIONS DOCUMENT WAS PREPARED AND DISTRIBUTED IN DECEMBER 2011. WE HAVE TAKEN THE APPROPRIATE FIRST STEPS AND WILL NEED TO CONTINUE TO REFINE AND REVISE OUR FINANCIALLY SUSTAINABLE PROGRAMMING MODEL.2011 WAS A YEAR IN WHICH MANY OF THE LEADERSHIP OF LAKE JUNALUSKA RESPONDED WELL TO THE FINANCIAL CHALLENGES THAT THE YEAR PROVIDED. WE DISCOVERED BY MID-YEAR THAT WE WERE NOT GOING TO REALIZE THE AMOUNT OF REVENUES THAT HAD BEEN BUDGETED. THIS REQUIRED US TO ENGAGE THE STAFF IN CREATIVELY THINKING ABOUT WAYS TO GENERATE ADDITIONAL INCOME AND TO WORK DILIGENTLY TO CONTROL EXPENSES WITHOUT DIMINISHING THE QUALITY OF SERVICE PROVIDED. THE CREATION AND APPROVAL OF THE STRATEGIC VISION AND PLAN WAS A MAJOR ACCOMPLISHMENT FOR THE YEAR. THIS DOCUMENT IS GUIDING LAKE JUNALUSKA AS WE MOVE INTO THE IMPLEMENTATION PHASE. DONORS RESPONDED TO FOCUSED EFFORTS IN DEVELOPMENT. THE BUDGETED FIGURE FOR THE ANNUAL FUND IN 2011 WAS VERY AMBITIOUS 20% MORE THAN THE AMOUNT GIVEN IN 2010 ($150,000 VERSUS $125,000). WITH FOCUSED EFFORT LAKE JUNALUSKA WAS ABLE TO RAISE A TOTAL OF $170,995, 14% MORE THAN BUDGETED AND 37% MORE THAN 2010.ASSEMBLY PUBLIC WORKS COMPLETED SEVERAL VERY IMPORTANT PLANNING DOCUMENTS AND IMPLEMENTED THE NECESSARY FIRST STEPS TO FULFILL THE PLANS. A PAVING STUDY WAS COMPLETED LAST SUMMER THAT WAS APPROVED BY THE BOARD IN THE FALL WHICH WILL RESULT IN THE REPAVING, OVER THE YEARS, OF THE ROADS WITHIN THE RESIDENTIAL PORTION OF OUR GROUNDS. IN ADDITION, AN EQUIPMENT STUDY WAS COMPLETED THAT INCLUDED AN INVENTORY OF EVERY VEHICLE AND PIECE OF LARGE EQUIPMENT, THE CONDITION OF EACH, AND A PLAN (INCLUDING FINANCES) FOR THE SYSTEMATIC REPLACEMENT OF THEM.
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-25528
IRS990/GainOrLoss/Securities024527
IRS990/Gaming00
IRS990/GovernmentGrants069267
IRS990/Grants061680
IRS990/GrantsAndSimilarAmntsCY061680
IRS990/GrantsAndSimilarAmntsPriorYear049677
IRS990/GrantsToDomesticIndividuals/ProgramServices034380
IRS990/GrantsToDomesticIndividuals/Total034380
IRS990/GrantsToDomesticOrgs/ProgramServices027300
IRS990/GrantsToDomesticOrgs/Total027300
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0355067
IRS990/GrossReceipts011686468
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0115416
IRS990/InformationTechnology/Total0115416
IRS990/Insurance/ManagementAndGeneral0163688
IRS990/Insurance/Total0163688
IRS990/Interest/ManagementAndGeneral0186388
IRS990/Interest/Total0186388
IRS990/InventoriesForSaleOrUse/BOY0110303
IRS990/InventoriesForSaleOrUse/EOY0105805
IRS990/InvestmentIncomeCurrentYear0179507
IRS990/InvestmentIncome/ExclusionAmount0180508
IRS990/InvestmentIncomePriorYear0209994
IRS990/InvestmentIncome/TotalRevenueColumn0180508
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03262
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IRS990/InvestmentsPubTradedSecurities/BOY05478003
IRS990/InvestmentsPubTradedSecurities/EOY05197241
IRS990/LandBldgEquipmentAccumDeprec031427190
IRS990/LandBuildingsEquipmentBasis049485686
IRS990/LandBuildingsEquipmentBasisNet/BOY019009786
IRS990/LandBuildingsEquipmentBasisNet/EOY018058496
IRS990/LessCostOthBasisSalesExpenses/Other025528
IRS990/LessCostOthBasisSalesExpenses/Securities0330540
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount026763
IRS990/MiscellaneousRevenue/TotalRevenueColumn067190
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue040427
IRS990/MissionDescription0THE MISSION OF LAKE JUNALUSKA IS TO BE A PLACE OF CHRISTIAN HOSPITALITY WHERE LIVES ARE TRANSFORMED THROUGH THE RENEWAL OF SOUL, MIND, AND BODY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04009014
IRS990/MortNotesPyblSecuredInvestProp/EOY03265810
IRS990/NameOfPrincipalOfficerPerson0JOHN L EWING JR
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY023023443
IRS990/NetAssetsOrFundBalancesEOY021025422
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1001
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1001
IRS990/NetUnrelatedBusinessTxblIncome099657
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960219
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0342
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01854566
IRS990/Occupancy/Total01854566
IRS990/OfficeExpenses/ProgramServices01340287
IRS990/OfficeExpenses/Total01340287
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04157
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024298

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,014,922
Liabilities
$4,989,500
Net assets
$21,025,422
Revenue
-
Expenses
$11,943,408
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$4.99$21.0$11.9
2011Summary only. Only limited summary data is available for this year.$26.0$4.99$21.0$11.3$11.9$0.61