Civic Intelligence

The William Black Lodge Inc

990 • Fiscal year 2020 • EIN 56-6012462

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.WILLIAMBLACKLODGE.ORG
PO Box 819Montreat, NC 28757

(828) 669-6314

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,325

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$419,820

Down $80,706 (-16%) from 2019

Net Assets

Down

$309,990

Down $85,010 (-22%) from 2019

Liabilities

Up

$109,830

Up $4,304 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$170,087

Down $176,439 (-51%) from 2019

Expenses

Down

$258,738

Down $94,029 (-27%) from 2019

Net Income

Down

-$88,651

Down $82,410 (-1320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,593Liabilities 2011: $121,680Net Assets 2011: $308,9132011Assets 2012: $455,593Liabilities 2012: $108,239Net Assets 2012: $347,3542012Assets 2013: $443,380Liabilities 2013: $113,082Net Assets 2013: $330,2982013Assets 2014: $453,219Liabilities 2014: $106,510Net Assets 2014: $346,7092014Assets 2015: $440,460Liabilities 2015: $134,784Net Assets 2015: $305,6762015Assets 2016: $429,619Liabilities 2016: $95,320Net Assets 2016: $334,2992016Assets 2017: $449,092Liabilities 2017: $96,655Net Assets 2017: $352,4372017Assets 2018: $485,508Liabilities 2018: $88,442Net Assets 2018: $397,0662018Assets 2019: $500,526Liabilities 2019: $105,526Net Assets 2019: $395,0002019Assets 2020: $419,820Liabilities 2020: $109,830Net Assets 2020: $309,9902020Assets 2021: $466,681Liabilities 2021: $84,207Net Assets 2021: $382,4742021Assets 2022: $474,560Liabilities 2022: $85,574Net Assets 2022: $388,9862022Assets 2023: $532,695Liabilities 2023: $95,743Net Assets 2023: $436,9522023Assets 2024: $607,753Liabilities 2024: $86,829Net Assets 2024: $520,9242024

Highlighted filing

2020

Assets$419,820
Liabilities$109,830
Net Assets$309,990
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,845Expenses 2011: $366,954Net Income 2011: -$10,1092011Expenses 2012: $340,2342012Revenue 2013: $333,168Expenses 2013: $354,938Net Income 2013: -$21,7702013Revenue 2014: $334,881Expenses 2014: $319,304Net Income 2014: $15,5772014Revenue 2015: $304,824Expenses 2015: $339,832Net Income 2015: -$35,0082015Revenue 2016: $383,091Expenses 2016: $355,974Net Income 2016: $27,1172016Revenue 2017: $307,416Expenses 2017: $295,031Net Income 2017: $12,3852017Revenue 2018: $372,175Expenses 2018: $321,591Net Income 2018: $50,5842018Revenue 2019: $346,526Expenses 2019: $352,767Net Income 2019: -$6,2412019Revenue 2020: $170,087Expenses 2020: $258,738Net Income 2020: -$88,6512020Revenue 2021: $328,988Expenses 2021: $260,139Net Income 2021: $68,8492021Revenue 2022: $366,016Expenses 2022: $347,220Net Income 2022: $18,7962022Revenue 2023: $395,692Expenses 2023: $354,775Net Income 2023: $40,9172023Revenue 2024: $491,366Expenses 2024: $412,714Net Income 2024: $78,6522024

Highlighted filing

2020

Revenue$170,087
Expenses$258,738
Net Income-$88,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$170,087
Mission and Program Overview

Mission

Lodging and meals for ministers and other religious workers of the presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,602$260,906▼ $2,696
Investments in Publicly Traded Securities$114,214$127,700▲ $13,486
Cash and Non-Interest-Bearing Accounts$119,342$29,612▼ $89,730
Prepaid Expenses and Deferred Charges$1,588$1,272▼ $316
Accounts Receivable$1,780$330▼ $1,450
Total Assets$500,526$419,820▼ $80,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,226$66,924▼ $5,302
Accounts Payable and Accrued Expenses$12,444$28,066▲ $15,622
Deferred Revenue$20,856$14,840▼ $6,016
Total Liabilities$105,526$109,830▲ $4,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,696$160,734▼ $44,962
Net Assets With Donor Restrictions$189,304$149,256▼ $40,048
Total Net Assets Fund Balance$395,000$309,990▼ $85,010
Total Liabilities and Net Assets / Fund Balance$500,526$419,820▼ $80,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,950$814,460$1,049,410
Equipment$11,838$340,749$352,587
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Thomas BrownExecutive DiFT$48,000$15,325$63,325

Board Members and Trustees

NameTitle
John D BurnsChair
Joy BerryVice Chair
Charles Boney JrTrustee
Craig NygardTrustee
Jim LaymanTrustee
Marti Reed HazelriggTrustee
Peggy LinkTrustee
Rev British HyramsTrustee
Rev Charlie PrattTrustee
Rev Jean GoodwinTrustee
Rev Lynn WebberTrustee
Righton MccallumTrustee
Robert JonesTrustee
Susan SesslerTrustee
Betsy RaySecretary
Bill AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,445
Program Service Revenue
$79,973
Investment Income
$3,916
Other Revenue
$9,753
All Other Contributions
$44,074
Change in Net Assets
$-88,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,087
Revenue Not Reported on Form 990
$3,641
Total Revenue per Audited Statements
$173,728
Total Revenue per Form 990
$170,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,628
Other Expenses$121,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,488$19,669-$53,157
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Occupancy$32,683$6,831-$39,514
Other Employee Benefits$3,229$19,318-$22,547
Depreciation Depletion$13,810$4,603-$18,413
All Other Expenses$1,593$11,022-$12,615
Insurance-$10,343-$10,343
Payroll Taxes$2,675$5,330-$8,005
Pension Plan Contributions-$5,919-$5,919
Fees for Services Accounting-$5,100-$5,100
Interest-$4,847-$4,847
Office Expenses-$4,756-$4,756
Other Expenses$3,947$4,298-$3,947
Advertising-$3,448-$3,448
Total Functional Expenses$101,616$157,122$0$258,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,738
Total Expenses per Audited Statements$258,738
Total Expenses per Form 990$258,738
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William Black Lodge Inc
EIN
56-6012462
Phone
8286696314
Address
PO BOX 819, MONTREAT, NC 28757

Signing Officer

Name
Rev Thomas Brown
Title
Executive Director
Phone
8286696314
Signed
2021-11-01

Organization Details

Principal Officer
Rev Thomas Brown
Formed
1949
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
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IRS990/OccupancyGrp/ProgramServicesAmt032683
IRS990/OccupancyGrp/TotalAmt039514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OfficeExpensesGrp/TotalAmt04756
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022547
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14298
IRS990/OtherExpensesGrp/ProgramServicesAmt04664
IRS990/OtherExpensesGrp/ProgramServicesAmt15484
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
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IRS990/OtherExpensesGrp/TotalAmt15484
IRS990/OtherExpensesGrp/TotalAmt24341
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IRS990/OtherRevenueTotalAmt09753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033488
IRS990/OtherSalariesAndWagesGrp/TotalAmt053157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05330
IRS990/PayrollTaxesGrp/ProgramServicesAmt02675
IRS990/PayrollTaxesGrp/TotalAmt08005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05919
IRS990/PensionPlanContributionsGrp/TotalAmt05919
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IRS990/PrincipalOfficerNm0REV THOMAS BROWN
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05389
IRS990/PYOtherExpensesAmt0177619
IRS990/PYOtherRevenueAmt012524
IRS990/PYProgramServiceRevenueAmt0320260
IRS990/PYRevenuesLessExpensesAmt0-6241
IRS990/PYSalariesCompEmpBnftPaidAmt0175148
IRS990/PYTotalExpensesAmt0352767
IRS990/PYTotalRevenueAmt0346526
IRS990/ReconcilationRevenueExpnssAmt0-88651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012318
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt01542206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381146
IRS990ScheduleA/Total509Grp/TotalAmt01562206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574524
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049410
IRS990ScheduleD/EquipmentGrp/BookValueAmt011838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352587
IRS990ScheduleD/ExpensesSubtotalAmt0258738
IRS990ScheduleD/LandGrp/BookValueAmt014118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03641
IRS990ScheduleD/RevenueNotReportedAmt03641
IRS990ScheduleD/RevenueSubtotalAmt0170087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260906
IRS990ScheduleD/TotalExpensesPerForm990Amt0258738
IRS990ScheduleD/TotalRevenuePerForm990Amt0170087
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR PROVIDE FEEDBACK, BUT WERE NOT REQUIRED TO DO SO.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,820
Liabilities
$109,830
Net assets
$309,990
Revenue
$170,087
Expenses
$258,738
Net income
-$88,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.87$5.21$4.91$4.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.37$3.96$3.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.86$3.89$3.66$3.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.82$3.29$2.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$1.70$2.59$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$3.47$3.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$3.72$3.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.97$3.52$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.34$3.83$3.56$0.27
2015Summary only. Only limited summary data is available for this year.$4.40$1.35$3.06$3.05$3.40$0.35
2014Summary only. Only limited summary data is available for this year.$4.53$1.07$3.47$3.35$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$4.43$1.13$3.30$3.33$3.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.08$3.47$3.40
2011Summary only. Only limited summary data is available for this year.$4.31$1.22$3.09$3.57$3.67$0.10