Civic Intelligence

Lake Logan Conference Center and Camp Henry Inc

990 • Fiscal year 2016 • EIN 56-0797521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LAKELOGAN.ORG
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

4.73x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$82,133

Up $10,894 (+15%) from 2015

Net Assets

Up

-$306,203

Up $634 (+0.2%) from 2015

Liabilities

Up

$388,336

Up $10,260 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$995,119

Down $26,379 (-2.6%) from 2015

Expenses

Down

$999,485

Down $47,267 (-4.5%) from 2015

Net Income

Up

-$4,366

Up $20,888 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$82,133
Liabilities$388,336
Net Assets-$306,203
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$995,119
Expenses$999,485
Net Income-$4,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$995,119
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$10,898$14,107▲ $3,209
Land, Buildings, and Equipment, Net$2,946$12,266▲ $9,320
Accounts Receivable$9,245$10,503▲ $1,258
Inventories for Sale or Use$5,633--
Total Assets$71,239$82,133▲ $10,894
Other Assets Total$42,517$45,257▲ $2,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,413$198,413▲ $45,000
Unsecured Notes Loans Payable$180,000$150,000▼ $30,000
Accounts Payable and Accrued Expenses-$29,000-
Other Liabilities$24,676$8,607▼ $16,069
Deferred Revenue$19,987$2,316▼ $17,671
Total Liabilities$378,076$388,336▲ $10,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,893$56,893▲ $5,000
Unrestricted Net Assets$-358,730$-363,096▼ $4,366
Total Net Assets Fund Balance$-306,837$-306,203▲ $634
Total Liabilities and Net Assets / Fund Balance$71,239$82,133▲ $10,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,885$15,243$24,128
Other Land Buildings$3,381$117$3,498
Other Assets Org$45,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,517-▲ $2,740-$45,257
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E MerrillExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
David SwannBoard Member
George Sweet JrBoard Member
Gregory HilderbranBoard Member
Jane SchronceBoard Member
Joel HaferBoard Member
Jose McloughlinBoard Member
Karen WalkerBoard Member
Kathryn FlorackBoard Member
Ken HenryBoard Member
Lee BergerBoard Member
Michelle RobinsonBoard Member
Pat JonesBoard Member
Patty MouerBoard Member
Paul DismukesBoard Member
Toby SummerourBoard Member
Vinton MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,988
Program Service Revenue
$797,362
Investment Income
$0
Other Revenue
$19,769
All Other Contributions
$177,988
Change in Net Assets
$-4,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,258
Other Expenses$449,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,459--$387,459
Occupancy$187,223--$187,223
Current Officers, Directors, Trustees, and Key Employees$53,040$9,360-$62,400
Other Employee Benefits$43,299--$43,299
Insurance$37,506--$37,506
Office Expenses$31,107$5,490-$36,597
Payroll Taxes$33,961$716-$34,677
Pension Plan Contributions$22,423--$22,423
Fees for Services Other$18,847--$18,847
Other Expenses$8,946--$8,946
Advertising$2,909--$2,909
Depreciation Depletion$2,059--$2,059
Total Functional Expenses$983,919$15,566$0$999,485
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$5,894
Sales Tax Payable$1,315
Retirement Payable$556
Lake Logan Cove Dock$456
Haywood County Occupancy Tax$386
Due to From Diocese-
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 the 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
Laura Sojourner
Title
Executive Direc
Phone
8286480095
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sojourner
Formed
1963
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
48
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0995119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037506
IRS990/InsuranceGrp/TotalAmt037506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012266
IRS990/LandBldgEquipCostOrOtherBssAmt027626
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198413
IRS990/NetAssetsOrFundBalancesBOYAmt0-306837
IRS990/NetAssetsOrFundBalancesEOYAmt0-306203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0187223
IRS990/OccupancyGrp/TotalAmt0187223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt031107
IRS990/OfficeExpensesGrp/TotalAmt036597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042517
IRS990/OtherAssetsTotalGrp/EOYAmt045257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043299
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0134264
IRS990/OtherExpensesGrp/ProgramServicesAmt15951
IRS990/OtherExpensesGrp/ProgramServicesAmt214925
IRS990/OtherExpensesGrp/ProgramServicesAmt38946
IRS990/OtherExpensesGrp/TotalAmt0134264
IRS990/OtherExpensesGrp/TotalAmt15951
IRS990/OtherExpensesGrp/TotalAmt214925
IRS990/OtherExpensesGrp/TotalAmt38946
IRS990/OtherLiabilitiesGrp/BOYAmt024676
IRS990/OtherLiabilitiesGrp/EOYAmt08607
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019769
IRS990/OtherRevenueTotalAmt019769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt033961
IRS990/PayrollTaxesGrp/TotalAmt034677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022423
IRS990/PensionPlanContributionsGrp/TotalAmt022423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA SOJOURNER
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0497941
IRS990/PYOtherRevenueAmt011653
IRS990/PYProgramServiceRevenueAmt0855346
IRS990/PYRevenuesLessExpensesAmt0-25254
IRS990/PYSalariesCompEmpBnftPaidAmt0548811
IRS990/PYTotalExpensesAmt01046752
IRS990/PYTotalRevenueAmt01021498
IRS990/ReconcilationRevenueExpnssAmt0-4366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01239519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239519
IRS990ScheduleA/TotalSupportAmt01246635
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/BeginningYearBalanceAmt042517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAKE LOGAN ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45894
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045257
IRS990ScheduleD/TotalLiabilityAmt08607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS DIOCESAN ORGANIZATIONAL STRUCTURE, ALL BOARD DECISIONS ARE SUBJECT TO THE 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,133
Liabilities
$388,336
Net assets
-$306,203
Revenue
$995,119
Expenses
$999,485
Net income
-$4,366
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