Civic Intelligence

Lake Logan Conference Center and Camp Henry Inc

990 • Fiscal year 2015 • EIN 56-0797521

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

154 Suncrest Mill RoadCanton, NC 28716

(828) 646-0095

Siviq Scores

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

Liabilities / Assets

99th percentile

5.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,531

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$71,239

Up $4,928 (+7.4%) from 2014

Net Assets

Down

-$306,837

Down $25,209 (-9.0%) from 2014

Liabilities

Up

$378,076

Up $30,137 (+8.7%) from 2014

Revenue

Up

$1,021,498

Up $180,484 (+21%) from 2014

Expenses

Up

$1,046,752

Up $115,023 (+12%) from 2014

Net Income

Up

-$25,254

Up $65,461 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$71,239
Liabilities$378,076
Net Assets-$306,837

Operations Trend

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

2015

Revenue$1,021,498
Expenses$1,046,752
Net Income-$25,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,021,498
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
Cash and Non-Interest-Bearing Accounts$9,491$10,898▲ $1,407
Accounts Receivable$4,635$9,245▲ $4,610
Inventories for Sale or Use$4,130$5,633▲ $1,503
Land, Buildings, and Equipment, Net$4,186$2,946▼ $1,240
Total Assets$66,311$71,239▲ $4,928
Other Assets Total$43,869$42,517▼ $1,352
Liabilities
Unsecured Notes Loans Payable$179,047$180,000▲ $953
Mortgage Notes Payable Secured by Investment Property$145,500$153,413▲ $7,913
Other Liabilities$2,604$24,676▲ $22,072
Deferred Revenue$14,375$19,987▲ $5,612
Accounts Payable and Accrued Expenses$6,413--
Total Liabilities$347,939$378,076▲ $30,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,869$51,893▲ $8,024
Unrestricted Net Assets$-325,497$-358,730▼ $33,233
Total Net Assets Fund Balance$-281,628$-306,837▼ $25,209
Total Liabilities and Net Assets / Fund Balance$66,311$71,239▲ $4,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946$13,301$16,247
Other Assets Org$42,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,869-▲ $750-$42,517
2014--▲ $1,681-$1,352
2013$36,954-▲ $5,867-$42,517
2012$33,292-▲ $3,933-$36,954
2011$34,386-▼ $838-$33,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan E MerrillExecutive DirectorFT$55,531$55,531

Board Members and Trustees

NameTitle
Barry RussellBoard Member
David JonesBoard Member
David SwannBoard Member
Frank LockwoodBoard Member
Gregory HilderbranBoard Member
Margie HaagaBoard Member
Pat JonesBoard Member
Reverend Porter TaylorBoard Member
Reverend Susan WhittingtonBoard Member
Reverend Thomas MurphyBoard Member
Sally SpiegelBoard Member
Toby SummerourBoard Member
Jean SantucciOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$154,499
Program Service Revenue
$855,346
Investment Income
$0
Other Revenue
$11,653
All Other Contributions
$154,499
Change in Net Assets
$-25,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,811
Other Expenses$497,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,462--$403,462
Occupancy$181,459--$181,459
Office Expenses$56,352$9,945-$66,297
Current Officers, Directors, Trustees, and Key Employees$47,201$8,330-$55,531
Other Employee Benefits$39,244--$39,244
Payroll Taxes$33,136$637-$33,773
Insurance$28,103--$28,103
Fees for Services Other$21,571--$21,571
Pension Plan Contributions$16,801--$16,801
Other Expenses$10,414--$10,414
Advertising$9,730--$9,730
Depreciation Depletion$1,240--$1,240
Total Functional Expenses$1,027,840$18,912$0$1,046,752
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
Payroll Taxes$9,862
Due to From Diocese$8,106
Sales Tax Payable$3,985
Haywood County Occupancy Tax$1,337
Lake Logan Cove Dock$1,315
Retirement Payable$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

The organization follows diocesan organizational structure, all board decisions are subject to teh approval of the executive council of the diocese and ultimately the bishop.

Form 990 governing body review Part VI line 11

The 990 tax return for the organization is reveiwed by the treasurer prior to filing.

CEO executive director top management comp Part VI line 15A

The organization holds a salary review meeting with the officers of the board on an annual basis.

Other officer or key employee compensation Part VI line 15B

The organization holds a salary review meeting with the officers of the board on an annual basis.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and tax return available to the public upon request at the main office.

Filing and Contact Details

Filer

Filer Name
Lake Logan Episcopal Center Inc
EIN
56-0797521
Address
154 SUNCREST MILL ROAD, CANTON, NC 28716

Signing Officer

Name
Susan E Merrill
Title
Executive Direc
Phone
8286460095
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
25

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
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IRS990/NetAssetsOrFundBalancesEOYAmt0-306837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181459
IRS990/OccupancyGrp/TotalAmt0181459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09945
IRS990/OfficeExpensesGrp/ProgramServicesAmt056352
IRS990/OfficeExpensesGrp/TotalAmt066297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043869
IRS990/OtherAssetsTotalGrp/EOYAmt042517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039244
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0157525
IRS990/OtherExpensesGrp/ProgramServicesAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt213802
IRS990/OtherExpensesGrp/ProgramServicesAmt310414
IRS990/OtherExpensesGrp/TotalAmt0157525
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt213802
IRS990/OtherExpensesGrp/TotalAmt310414
IRS990/OtherLiabilitiesGrp/BOYAmt02604
IRS990/OtherLiabilitiesGrp/EOYAmt024676
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011653
IRS990/OtherRevenueTotalAmt011653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt033136
IRS990/PayrollTaxesGrp/TotalAmt033773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016801
IRS990/PensionPlanContributionsGrp/TotalAmt016801
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0429359
IRS990/PYOtherRevenueAmt015618
IRS990/PYProgramServiceRevenueAmt0699031
IRS990/PYRevenuesLessExpensesAmt0-90715
IRS990/PYSalariesCompEmpBnftPaidAmt0502370
IRS990/PYTotalExpensesAmt0931729
IRS990/PYTotalRevenueAmt0841014
IRS990/ReconcilationRevenueExpnssAmt0-25254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01328071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328071
IRS990ScheduleA/TotalSupportAmt01335466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAKE LOGAN ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAKE LOGAN COVE DOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAYWOOD COUNTY OCCUPANCY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO FROM DIOCESE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042517
IRS990ScheduleD/TotalLiabilityAmt024676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS DIOCESAN ORGANIZATIONAL STRUCTURE, ALL BOARD DECISIONS ARE SUBJECT TO TEH APPROVAL OF THE EXECUTIVE COUNCIL OF THE DIOCESE AND ULTIMATELY THE BISHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN FOR THE ORGANIZATION IS REVEIWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS A SALARY REVIEW MEETING WITH THE OFFICERS OF THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS A SALARY REVIEW MEETING WITH THE OFFICERS OF THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EPISCOPAL DIOCESE OF WESTERN NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560552779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900B CENTRE PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028805
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051893
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066311
IRS990/TotalAssetsEOYAmt071239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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