Civic Intelligence

Montreat Conference Center Development Foundation Inc.

990 • Fiscal year 2013 • EIN 56-2151021

May 01, 2012 to Apr 30, 2013 • Filed on Dec 10, 2013

PO Box 96928757
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,245,438

Flat from 2013

Net Assets

Flat

$2,245,438

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,858,178Liabilities 2011: $0Net Assets 2011: $1,858,1782011Assets 2012: $1,787,677Liabilities 2012: $0Net Assets 2012: $1,787,6772012Assets 2013: $2,245,438Liabilities 2013: $0Net Assets 2013: $2,245,4382013Assets 2013: $2,245,438Liabilities 2013: $0Net Assets 2013: $2,245,4382013Assets 2014: $2,086,754Liabilities 2014: $0Net Assets 2014: $2,086,7542014Assets 2015: $2,175,072Liabilities 2015: $0Net Assets 2015: $2,175,0722015Assets 2016: $2,058,504Liabilities 2016: $0Net Assets 2016: $2,058,5042016Assets 2017: $2,156,861Liabilities 2017: $0Net Assets 2017: $2,156,8612017Assets 2018: $2,274,724Liabilities 2018: $0Net Assets 2018: $2,274,7242018Assets 2019: $2,312,399Liabilities 2019: $0Net Assets 2019: $2,312,3992019Assets 2020: $2,201,025Liabilities 2020: $0Net Assets 2020: $2,201,0252020Assets 2021: $2,808,490Liabilities 2021: $0Net Assets 2021: $2,808,4902021Assets 2022: $2,569,443Liabilities 2022: $0Net Assets 2022: $2,569,4432022Assets 2023: $2,446,243Liabilities 2023: $0Net Assets 2023: $2,446,2432023Assets 2024: $3,544,867Liabilities 2024: $0Net Assets 2024: $3,544,8672024

Highlighted filing

2013

Assets$2,245,438
Liabilities$0
Net Assets$2,245,438

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,439Expenses 2011: $0Net Income 2011: $207,4392011Expenses 2012: $02012Expenses 2013: $02013Revenue 2013: $457,761Expenses 2013: $0Net Income 2013: $457,7612013Revenue 2014: -$87,897Expenses 2014: $0Net Income 2014: -$87,8972014Revenue 2015: $161,027Expenses 2015: $0Net Income 2015: $161,0272015Revenue 2016: -$44,500Expenses 2016: $0Net Income 2016: -$44,5002016Revenue 2017: $169,752Expenses 2017: $0Net Income 2017: $169,7522017Revenue 2018: $165,770Expenses 2018: $0Net Income 2018: $165,7702018Revenue 2019: $109,283Expenses 2019: $0Net Income 2019: $109,2832019Revenue 2020: -$38,221Expenses 2020: $0Net Income 2020: -$38,2212020Revenue 2021: $683,187Expenses 2021: $0Net Income 2021: $683,1872021Revenue 2022: -$161,567Expenses 2022: $0Net Income 2022: -$161,5672022Revenue 2023: -$38,866Expenses 2023: $0Net Income 2023: -$38,8662023Revenue 2024: $1,203,524Expenses 2024: $19,554Net Income 2024: $1,183,9702024

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Gross Receipts
$744,586
Mission and Program Overview

Mission

Seeks to glorify god by serving the whole church of jesus christ by calling all god's people to a place set apart, for spiritual commitment and renewal, to grow in discipleship, to build relationships, and to prepare one another for christ's ministry in the world.

Filing and Contact Details

Filer

EIN
56-2151021
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IRS990/MissionDescription0SEEKS TO GLORIFY GOD BY SERVING THE WHOLE CHURCH OF JESUS CHRIST BY CALLING ALL GOD'S PEOPLE TO A PLACE SET APART, FOR SPIRITUAL COMMITMENT AND RENEWAL, TO GROW IN DISCIPLESHIP, TO BUILD RELATIONSHIPS, AND TO PREPARE ONE ANOTHER FOR CHRIST'S MINISTRY IN THE WORLD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL STRAUGHAN
IRS990/NbrIndependentVotingMembers035
IRS990/NbrVotingGoverningBodyMembers035
IRS990/NbrVotingMembersGoverningBody035
IRS990/NetAssetsOrFundBalancesBOY01787677
IRS990/NetAssetsOrFundBalancesEOY02245438
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0257657
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0257657
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers035
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherNotesLoansReceivableNet/BOY01787677
IRS990/OtherNotesLoansReceivableNet/EOY02245438
IRS990/OtherRevenueCurrentYear0200080
IRS990/OtherRevenueMisc/Description0TRANSFERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0200080
IRS990/OtherRevenueMisc/TotalRevenueColumn0200080
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY01974399
IRS990/PermanentlyRestrictedNetAssets/EOY02274423
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0457761
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$1.20$0.02$1.18
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.04$0.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.16$0.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.68$0.00$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.11$0.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.17$0.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.17$0.00$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.16$0.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.09$0.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.00
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.46$0.00$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.21$0.00$0.21