Civic Intelligence

Lake Logan Conference Center and Camp Henry Inc

990 • Fiscal year 2020 • EIN 56-0797521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.LAKELOGAN.ORG
25 Wormy Chestnut LnCanton, NC 28716

(828) 646-0095

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,975

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$309,841

Down $26,834 (-8.0%) from 2019

Net Assets

Up

$26,800

Up $180,980 (+117%) from 2019

Liabilities

Down

$283,041

Down $207,814 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$1,194,745

Down $99,203 (-7.7%) from 2019

Expenses

Down

$1,028,632

Down $224,044 (-18%) from 2019

Net Income

Up

$166,113

Up $124,841 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $72,439Liabilities 2010: $332,875Net Assets 2010: -$260,4362010Assets 2011: $63,013Liabilities 2011: $365,257Net Assets 2011: -$302,2442011Assets 2012: $111,382Liabilities 2012: $422,445Net Assets 2012: -$311,0632012Assets 2013: $114,964Liabilities 2013: $322,448Net Assets 2013: -$207,4842013Assets 2014: $66,311Liabilities 2014: $347,939Net Assets 2014: -$281,6282014Assets 2015: $71,239Liabilities 2015: $378,076Net Assets 2015: -$306,8372015Assets 2016: $82,133Liabilities 2016: $388,336Net Assets 2016: -$306,2032016Assets 2017: $205,770Liabilities 2017: $540,246Net Assets 2017: -$334,4762017Assets 2018: $317,961Liabilities 2018: $550,953Net Assets 2018: -$232,9922018Assets 2019: $336,675Liabilities 2019: $490,855Net Assets 2019: -$154,1802019Assets 2020: $309,841Liabilities 2020: $283,041Net Assets 2020: $26,8002020Assets 2021: $470,845Liabilities 2021: $322,710Net Assets 2021: $148,1352021Assets 2022: $444,744Liabilities 2022: $287,646Net Assets 2022: $157,0982022Assets 2023: $428,782Liabilities 2023: $190,560Net Assets 2023: $238,2222023Assets 2024: $535,511Liabilities 2024: $267,034Net Assets 2024: $268,4772024

Highlighted filing

2020

Assets$309,841
Liabilities$283,041
Net Assets$26,800
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,261,4932010Expenses 2011: $1,311,4202011Expenses 2012: $1,195,0222012Revenue 2013: $1,245,664Expenses 2013: $1,142,085Net Income 2013: $103,5792013Revenue 2014: $841,014Expenses 2014: $931,729Net Income 2014: -$90,7152014Revenue 2015: $1,021,498Expenses 2015: $1,046,752Net Income 2015: -$25,2542015Revenue 2016: $995,119Expenses 2016: $999,485Net Income 2016: -$4,3662016Revenue 2017: $1,311,171Expenses 2017: $1,339,444Net Income 2017: -$28,2732017Revenue 2018: $1,508,972Expenses 2018: $1,421,555Net Income 2018: $87,4172018Revenue 2019: $1,293,948Expenses 2019: $1,252,676Net Income 2019: $41,2722019Revenue 2020: $1,194,745Expenses 2020: $1,028,632Net Income 2020: $166,1132020Revenue 2021: $1,432,564Expenses 2021: $1,361,356Net Income 2021: $71,2082021Revenue 2022: $1,366,290Expenses 2022: $1,357,327Net Income 2022: $8,9632022Revenue 2023: $1,506,588Expenses 2023: $1,424,069Net Income 2023: $82,5192023Revenue 2024: $1,219,709Expenses 2024: $1,191,875Net Income 2024: $27,8342024

Highlighted filing

2020

Revenue$1,194,745
Expenses$1,028,632
Net Income$166,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,194,745
Mission and Program Overview

Mission

Serving christ by welcoming all generations to experience restoration and reconciliation with god, one another, and all creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,704$176,577▲ $873
Cash and Non-Interest-Bearing Accounts$124,837$99,485▼ $25,352
Pledges and Grants Receivable$23,460--
Accounts Receivable$4,589$23,120▲ $18,531
Prepaid Expenses and Deferred Charges$8,085$10,659▲ $2,574
Total Assets$336,675$309,841▼ $26,834
Liabilities
Unsecured Notes Loans Payable$232,905--
Other Liabilities$178,642$173,740▼ $4,902
Accounts Payable and Accrued Expenses$69,383$65,069▼ $4,314
Deferred Revenue$9,925$44,232▲ $34,307
Total Liabilities$490,855$283,041▼ $207,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,318$75,184▼ $10,134
Net Assets Without Donor Restrictions$-239,498$-274,563▼ $35,065
Total Net Assets Fund Balance$-154,180$26,800▲ $180,980
Total Liabilities and Net Assets / Fund Balance$336,675$309,841▼ $26,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-11,666$11,666-
Equipment$-31,425$31,425-
Leasehold Improvements$-36,527$36,527-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$67,284
2019----$70,372
2018----$59,514
2017$45,257---$45,257
2016$42,517-▲ $2,740-$45,257
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri SojournerExecutive DiFT$77,975$77,975
Jessica LefilesCh DirectorFT$40,953$40,953

Board Members and Trustees

NameTitle
Bill BreedloveBoard Member
Carlyn PheilBoard Member
Eden LewisBoard Member
Jane SchronceBoard Member
John RobertsBoard Member
Jonathan SteppBoard Member
Jose McloughlinBoard Member
Joslyn Ogden SchaeferBoard Member
Marcia MillarBoard Member
Nancy HargerBoard Member
Paul DismukesBoard Member
Randi NeffBoard Member
Rob ElliotBoard Member
Sallie CarrBoard Member
Susan GroganBoard Member
Carol TannenbaumAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$420,554
Program Service Revenue
$774,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,299
Change in Net Assets
$166,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,021
Salaries, Compensation, and Employee Benefits$506,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,492--$278,492
Occupancy$176,673--$176,673
Current Officers, Directors, Trustees, and Key Employees$118,928--$118,928
Other Employee Benefits$83,045--$83,045
Fees for Services Other$39,439--$39,439
Insurance$37,936--$37,936
Payroll Taxes$26,146--$26,146
Depreciation Depletion$23,540--$23,540
Advertising$13,968--$13,968
Office Expenses$13,641--$13,641
Information Technology$8,178--$8,178
Other Expenses$7,293--$7,293
Interest$3,409--$3,409
All Other Expenses$2,018--$2,018
Travel$1,617--$1,617
Total Functional Expenses$1,028,632$0$0$1,028,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$170,061
Payroll Liabilities$3,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Logan Conference Center and
EIN
56-0797521
Phone
8286460095
Address
25 WORMY CHESTNUT LN, CANTON, NC 28716

Signing Officer

Name
Lauri Sojourner
Title
Executive Director
Phone
8286460095
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Sojourner
Formed
1963
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
100

Preparer

Firm
Carol L King & Associates Pa
Address
40 N FRENCH BROAD AVE, ASHEVILLE, NC 28801
Preparer
Bruce E Manes CPA
Phone
8282582323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Episcopal programs which include the following: camp henry which is the principal source of spiritual formation for our youth. Credo conferences devoted to maintaining clergy wellness. Other spiritual programs were also conducted throughout the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,540”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065069
IRS990/AccountsReceivableGrp/BOYAmt04589
IRS990/AccountsReceivableGrp/EOYAmt023120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.
IRS990/AdvertisingGrp/ProgramServicesAmt013968
IRS990/AdvertisingGrp/TotalAmt013968
IRS990/AllOtherContributionsAmt0217299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02018
IRS990/AllOtherExpensesGrp/TotalAmt02018
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE LOGAN CONFERENCE CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AND CAMP HENRY INC
IRS990/BooksInCareOfDetail/PhoneNum08286460095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WORMY CHESTNUT LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124837
IRS990/CashNonInterestBearingGrp/EOYAmt099485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0774191
IRS990/CYRevenuesLessExpensesAmt0166113
IRS990/CYSalariesCompEmpBnftPaidAmt0506611
IRS990/CYTotalExpensesAmt01028632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09925
IRS990/DeferredRevenueGrp/EOYAmt044232
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023540
IRS990/DepreciationDepletionGrp/TotalAmt023540
IRS990/Desc0EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075184
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039439
IRS990/FeesForServicesOtherGrp/TotalAmt039439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURI SOJOURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA LEFILES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DISMUKES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HARGER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDI NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLYN PHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSLYN OGDEN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE SCHRONCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL TANNENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08178
IRS990/InformationTechnologyGrp/TotalAmt08178
IRS990/InsuranceGrp/ProgramServicesAmt037936
IRS990/InsuranceGrp/TotalAmt037936
IRS990/InterestGrp/ProgramServicesAmt03409
IRS990/InterestGrp/TotalAmt03409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176577
IRS990/LandBldgEquipCostOrOtherBssAmt0256195
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050494
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-154180
IRS990/NetAssetsOrFundBalancesEOYAmt026800
IRS990/NetUnrlzdGainsLossesInvstAmt0-8673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-239498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-274563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176673
IRS990/OccupancyGrp/TotalAmt0176673
IRS990/OfficeExpensesGrp/ProgramServicesAmt013641
IRS990/OfficeExpensesGrp/TotalAmt013641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083045
IRS990/OtherExpensesGrp/Desc0CONTRACT PROFESSIONALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0110648
IRS990/OtherExpensesGrp/ProgramServicesAmt160759
IRS990/OtherExpensesGrp/ProgramServicesAmt222902
IRS990/OtherExpensesGrp/ProgramServicesAmt37293
IRS990/OtherExpensesGrp/TotalAmt0110648
IRS990/OtherExpensesGrp/TotalAmt160759
IRS990/OtherExpensesGrp/TotalAmt222902
IRS990/OtherExpensesGrp/TotalAmt37293
IRS990/OtherLiabilitiesGrp/BOYAmt0178642
IRS990/OtherLiabilitiesGrp/EOYAmt0173740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026146
IRS990/PayrollTaxesGrp/TotalAmt026146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010659
IRS990/PrincipalOfficerNm0LAURI SOJOURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0LAKE LOGAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP HENRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0565565
IRS990/PYProgramServiceRevenueAmt0968866
IRS990/PYRevenuesLessExpensesAmt041272
IRS990/PYSalariesCompEmpBnftPaidAmt0687111
IRS990/PYTotalExpensesAmt01252676
IRS990/PYTotalRevenueAmt01293948
IRS990/ReconcilationRevenueExpnssAmt0166113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0152761
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01743057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01374670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374670
IRS990ScheduleA/TotalSupportAmt01374670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02740
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-36527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-79618
IRS990ScheduleD/TotalLiabilityAmt0173740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 23,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF WNC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900-B CENTREPARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,841
Liabilities
$283,041
Net assets
$26,800
Revenue
$1,194,745
Expenses
$1,028,632
Net income
$166,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$1.22$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.51$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.16$1.37$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$1.43$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.19$1.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.15$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.55$0.23$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.54$0.33$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.39$0.31$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.31$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$0.84$0.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.21$1.25$1.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.42$0.31$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.37$0.30$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.33$0.26$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits