Civic Intelligence

Lake Logan Conference Center and Camp Henry Inc

990 • Fiscal year 2017 • EIN 56-0797521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

2.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$205,770

Up $123,637 (+151%) from 2016

Net Assets

Down

-$334,476

Down $28,273 (-9.2%) from 2016

Liabilities

Up

$540,246

Up $151,910 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$1,311,171

Up $316,052 (+32%) from 2016

Expenses

Up

$1,339,444

Up $339,959 (+34%) from 2016

Net Income

Down

-$28,273

Down $23,907 (-548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$205,770
Liabilities$540,246
Net Assets-$334,476
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,311,171
Expenses$1,339,444
Net Income-$28,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,311,171
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$12,266$74,523▲ $62,257
Cash and Non-Interest-Bearing Accounts$14,107$22,601▲ $8,494
Accounts Receivable$10,503$18,015▲ $7,512
Prepaid Expenses and Deferred Charges-$1,886-
Total Assets$82,133$205,770▲ $123,637
Other Assets Total$45,257$88,745▲ $43,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,413$347,616▲ $149,203
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$29,000$21,758▼ $7,242
Deferred Revenue$2,316$13,209▲ $10,893
Other Liabilities$8,607$7,663▼ $944
Total Liabilities$388,336$540,246▲ $151,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,893$47,969▼ $8,924
Unrestricted Net Assets$-363,096$-382,445▼ $19,349
Total Net Assets Fund Balance$-306,203$-334,476▼ $28,273
Total Liabilities and Net Assets / Fund Balance$82,133$205,770▲ $123,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,172$1,632$64,804
Equipment$8,203$18,316$26,519
Other Land Buildings$3,148$350$3,498
Other Assets Org$43,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,257---$45,257
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carlyn PheilBoard Member
Carol TannenbaumBoard Member
Courtney BlossmanBoard Member
Deacon T GuidryBoard Member
George Sweet JrBoard Member
Jane SchronceBoard Member
Jose McloughlinBoard Member
Karen WalkerBoard Member
Kathryn FlorackBoard Member
Ken HenryBoard Member
Lee H BergerBoard Member
Michelle RobinsonBoard Member
Patty MouerBoard Member
Paul DismukesBoard Member
Toby SummerourBoard Member
Vinton MurrayBoard Member
Lauri SojournerExecutive Director
Sue SchweinAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$142,800
Program Service Revenue
$1,160,149
Investment Income
$0
Other Revenue
$8,222
All Other Contributions
$142,800
Change in Net Assets
$-28,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,203
Salaries, Compensation, and Employee Benefits$626,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,180--$491,180
Occupancy$163,835--$163,835
Office Expenses$73,548--$73,548
Other Employee Benefits$71,148--$71,148
All Other Expenses$40,347--$40,347
Payroll Taxes$39,921--$39,921
Insurance$39,857--$39,857
Pension Plan Contributions$23,992--$23,992
Fees for Services Other$13,305--$13,305
Other Expenses$12,873--$12,873
Advertising$7,417--$7,417
Depreciation Depletion$4,938--$4,938
Total Functional Expenses$1,339,444$0$0$1,339,444
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$2,307
Sales Tax Payable$2,263
Haywood County Occupancy Tax$1,648
Lake Logan Cove Dock$1,315
Retirement Payable$130
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
Lauri Sojourner
Title
Executive Direc
Phone
8286480095
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
38
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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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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CAMP HENRY EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
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IRS990/PYRevenuesLessExpensesAmt0-4366
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicSupportPY170Pct00.99430
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IRS990ScheduleA/TotalSupportAmt01126241
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01352
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0304
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05867
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064804
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DIOCESE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAKE LOGAN COVE DOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAYWOOD COUNTY OCCUPANCY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt088745
IRS990ScheduleD/TotalLiabilityAmt07663
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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.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,770
Liabilities
$540,246
Net assets
-$334,476
Revenue
$1,311,171
Expenses
$1,339,444
Net income
-$28,273
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