Civic Intelligence

Lake Junaluska Assembly Inc.

990 • Fiscal year 2012 • EIN 56-0547461

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.LAKEJUNALUSKA.COM
PO Box 6728745
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,788,660

Up $773,738 (+3.0%) from 2011

Net Assets

Up

$21,717,633

Up $692,211 (+3.3%) from 2011

Liabilities

Up

$5,071,027

Up $81,527 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,722,701

Down $1,220,707 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2012

Assets$26,788,660
Liabilities$5,071,027
Net Assets$21,717,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$10,722,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$12,092,575
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 773 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/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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LANKFORD PROTECTIVE SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CRAIG GAULDEN DAVIS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CLARK & LEATHERWOOD
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IRS990/Description0THE 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 2012. 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 2012, 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.LAKE JUNALUSKA HAS BEEN FORTUNATE TO HAVE SIGNIFICANT CAPITAL IMPROVEMENT FUNDS IN 2012 AND HAVE USED THESE TO COMPLETE SOME PROJECTS IN THE STRATEGIC PLAN INCLUDING THE RENOVATION OF THE TERRACE HOTEL LOBBY. USING THE CAPITAL IMPROVEMENT FUNDS WE HAVE BEEN ABLE TO ADDRESS A NUMBER OF ISSUES THAT WERE IDENTIFIED IN THE FACILITIES AUDIT:- REPLACED THE 142 HEATER/AC UNITS IN TERRACE HOTEL AND LAMBUTH INN.- REPLACED THE BURNER SYSTEM IN LAMBUTH INN TO MAKE NATURAL GAS AN OPTION WITH A SIGNIFICANT COST SAVINGS.- REPLACED THE HVAC SYSTEM IN THE ADMINISTRATION BUILDING. - LIGHTING IMPROVEMENTS WERE MADE IN NUMEROUS LOCATIONS THROUGHOUT THE CAMPUS.THE DEVELOPMENT STAFF HAS BEEN LAYING THE GROUND WORK FOR SECURING SIGNIFICANT CONTRIBUTIONS TO FUND THE STRATEGIC PLAN ALONG WITH IMPLEMENTING A COMPREHENSIVE ANNUAL FUND EFFORT THAT IS PRODUCING SIGNIFICANT RESULTS. CONTRIBUTIONS2011 - $65,6802012 - 132,438NUMBER OF DONORS2011 - 1612012 - 317
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
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IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
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IRS990/Form990PartVIISectionA/Title20DIRECTOR
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IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
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IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title32TREASURER/BUSINESS MANAGER
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,788,660
Liabilities
$5,071,027
Net assets
$21,717,633
Revenue
-
Expenses
$10,722,701
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
2011Summary only. Only limited summary data is available for this year.$26.0$4.99$21.0$11.3$11.9$0.61