Civic Intelligence

Montreat Conference Center Development Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2151021

May 01, 2017 to Apr 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.MONTREAT.ORG
PO Box 969Montreat, NC 28757

(828) 669-2911

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,274,724

Up $117,863 (+5.5%) from 2017

Net Assets

Up

$2,274,724

Up $117,863 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$165,770

Down $3,982 (-2.3%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$165,770

Down $3,982 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2018

Assets$2,274,724
Liabilities$0
Net Assets$2,274,724
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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: $02012Revenue 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

2018

Revenue$165,770
Expenses$0
Net Income$165,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$681,057
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,156,861$2,274,724▲ $117,863
Total Assets$2,156,861$2,274,724▲ $117,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,275,679$2,275,679→ $0
Unrestricted Net Assets$-118,818$-955▲ $117,863
Total Net Assets Fund Balance$2,156,861$2,274,724▲ $117,863
Total Liabilities and Net Assets / Fund Balance$2,156,861$2,274,724▲ $117,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,275,679---$2,275,679
2016$2,274,423$1,000▲ $256-$2,275,679
2015$2,274,423---$2,274,423
2014$2,274,423---$2,274,423
2013$2,274,423---$2,274,423
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
William E ScheuPresident
Bryan McarthurDirector
Carlton Wilde SrDirector
Chris MailanderDirector
Clarence W Legerton IiiDirector
David Quattlebaum IiiDirector
Frank Cooper IiiDirector
G Richard QueryDirector
Helen Buntin KroneDirector
Henry D Wilde JrDirector
Henry J CopelandDirector
Henry W NealeDirector
J Gilmore LakeDirector
J Peter Van DorstenDirector
J William Straughan JrDirector
James CohenDirector
James L Morgan JrDirector
Jerone C HerringDirector
John B Rogers JrDirector
Keith LoveDirector
Knox WalkupDirector
Lee JonesDirector
Linda ShortridgeDirector
Margaret ScheuDirector
Margaret W ElliottDirector
R Jackson SadlerDirector
R James HendersonDirector
Robert M RansonDirector
Robert S HudspethDirector
Roland a Sutcliffe JrDirector
Sam R SloanDirector
Tyler H JonesDirector
W Brinkley MelvinDirector
W Michael BegleyDirector
William G HollinsDirector
Suzanne L QuerySecretary
William Al Sibley JrTreasurer
David EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165,770
Other Revenue
$0
Change in Net Assets
$165,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,770
Revenue Not Reported on Form 990
$-47,907
Total Revenue per Audited Statements
$117,863
Total Revenue per Form 990
$165,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“G. Richard query susanne query director secretary family carlton wilde sr. Henry d. Wilde jr. Director director family margaret scheu william e. Scheu director president family”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are approved by the board of mountain retreat association, a related nonprofit organization.”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by the management of mountain retreat association. Upon completion and review, the return was provided to each voting member prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is shared with the policy of the mountain retreat association, and results of the annual policy submission are reviewed by that organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Montreat Conference Center
EIN
56-2151021
Phone
8286692911
Address
PO BOX 969, MONTREAT, NC 28757

Signing Officer

Name
William Al Sibley Jr
Title
Treasurer
Phone
8286692911
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Scheu
Formed
1984
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
38
Employees
0

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28001-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers for the organization include the board of directors and investment committee.”

Form 990, Part XI, Line 9

“Transfer to related organization -47,907”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activites.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer to related organization -47,907”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,724
Liabilities
$0
Net assets
$2,274,724
Revenue
$165,770
Expenses
$0
Net income
$165,770
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
2018Detailed filing. Detailed filing data is available for this year.$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
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