Civic Intelligence

The Mountain Retreat & Learning Center Inc.

990 • Fiscal year 2017 • EIN 58-1396972

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

Organization ProfileWWW.THEMOUNTAINRLC.ORG

View Organization Page

PO Box 1299Highlands, NC 28741

(828) 526-5838

Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.05x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$57,449

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,524,705

Up $167,814 (+12%) from 2016

Net Assets

Up

$1,464,264

Up $202,532 (+16%) from 2016

Liabilities

Down

$60,441

Down $34,718 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$1,227,677

Up $39,477 (+3.3%) from 2016

Expenses

Up

$1,025,145

Up $71,527 (+7.5%) from 2016

Net Income

Down

$202,532

Down $32,050 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2016: $1,356,891Liabilities 2016: $95,159Net Assets 2016: $1,261,7322016Assets 2017: $1,524,705Liabilities 2017: $60,441Net Assets 2017: $1,464,2642017Assets 2018: $1,583,950Liabilities 2018: $117,784Net Assets 2018: $1,466,1662018Assets 2019: $1,662,521Liabilities 2019: $108,856Net Assets 2019: $1,553,6652019Assets 2020: $1,740,549Liabilities 2020: $42,522Net Assets 2020: $1,698,0272020Assets 2021: $2,199,615Liabilities 2021: $68,392Net Assets 2021: $2,131,2232021Assets 2022: $2,964,170Liabilities 2022: $782,157Net Assets 2022: $2,182,0132022Assets 2023: $3,746,152Liabilities 2023: $114,005Net Assets 2023: $3,632,1472023Assets 2024: $8,256,910Liabilities 2024: $123,788Net Assets 2024: $8,133,1222024

Highlighted filing

2017

Assets$1,524,705
Liabilities$60,441
Net Assets$1,464,264
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $1,188,200Expenses 2016: $953,618Net Income 2016: $234,5822016Revenue 2017: $1,227,677Expenses 2017: $1,025,145Net Income 2017: $202,5322017Revenue 2018: $1,112,424Expenses 2018: $1,090,261Net Income 2018: $22,1632018Revenue 2019: $1,194,543Expenses 2019: $1,107,163Net Income 2019: $87,3802019Revenue 2020: $818,683Expenses 2020: $704,988Net Income 2020: $113,6952020Revenue 2021: $1,367,910Expenses 2021: $944,680Net Income 2021: $423,2302021Revenue 2022: $1,309,272Expenses 2022: $1,236,560Net Income 2022: $72,7122022Revenue 2023: $2,710,621Expenses 2023: $1,260,556Net Income 2023: $1,450,0652023Revenue 2024: $5,887,051Expenses 2024: $1,389,155Net Income 2024: $4,497,8962024

Highlighted filing

2017

Revenue$1,227,677
Expenses$1,025,145
Net Income$202,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,231,766
Mission and Program Overview

Mission

The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,755$827,873▼ $1,882
Cash and Non-Interest-Bearing Accounts$495,468$666,437▲ $170,969
Accounts Receivable$13,305$11,203▼ $2,102
Prepaid Expenses and Deferred Charges$11,367$10,082▼ $1,285
Inventories for Sale or Use$6,253$8,665▲ $2,412
Intangible Assets$743$445▼ $298
Total Assets$1,356,891$1,524,705▲ $167,814
Liabilities
Accounts Payable and Accrued Expenses$26,589$33,745▲ $7,156
Other Liabilities$62,946$26,696▼ $36,250
Deferred Revenue$5,624--
Total Liabilities$95,159$60,441▼ $34,718
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,053$1,313,898▲ $77,845
Temporarily Rstr Net Assets$25,679$150,366▲ $124,687
Total Net Assets Fund Balance$1,261,732$1,464,264▲ $202,532
Total Liabilities and Net Assets / Fund Balance$1,356,891$1,524,705▲ $167,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,014$300,571$590,585
Land$262,057-$262,057
Leasehold Improvements$140,783$38,884$179,667
Other Land Buildings$113,445$51,703$165,148
Equipment$21,574$23,925$45,499
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted WisniewskiExecutive DiFT$44,527$12,922$57,449
Laurel AmabileDevelopmentFT$34,439$3,258$37,697
Miriam WitzlChief FinancFT$34,215$1,854$36,069

Board Members and Trustees

NameTitle
Linda SternerBoard Chair
Christopher HamblenBoard Member
David HudsonBoard Member
Deann PetersonBoard Member
Gail SpharBoard Member
Kathleen Anderson DreBoard Member
Kc BoyceBoard Member
Kerry KeysBoard Member
Nathalie BigordBoard Member
Peter KandisBoard Member
Reverend Julie KainBoard Member
Rob MarcyFinancial Ad
Christopher BreivogelRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$440,210
Program Service Revenue
$775,395
Investment Income
$1,001
Other Revenue
$11,071
All Other Contributions
$440,210
Change in Net Assets
$202,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,840
Salaries, Compensation, and Employee Benefits$447,187
Total Fundraising Expense$59,733
Professional Fundraising Fees$41,118
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,086$4,553$5,054$310,693
Occupancy$112,397$16,525-$128,922
Current Officers, Directors, Trustees, and Key Employees-$72,063$41,118$113,181
All Other Expenses$35,185$6,249$6,761$48,195
Insurance-$45,941-$45,941
Depreciation Depletion-$44,504-$44,504
Other Employee Benefits$24,134$5,752$3,653$33,539
Payroll Taxes$21,678$6,067$3,147$30,892
Information Technology-$26,698-$26,698
Fees for Services Other$20,267$4,914-$25,181
Advertising-$17,642-$17,642
Other Expenses$10,513$20,645-$10,513
Fees for Services Accounting-$9,450-$9,450
Office Expenses$5,295$1,773-$7,068
Interest-$6,273-$6,273
Travel-$1,540-$1,540
Total Functional Expenses$674,823$290,589$59,733$1,025,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Gift Annuities$26,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members can elect the governing body.”

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

“Members only approve bylaw changes.”

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

“The 990 is reviewed by the development director, executive director and the board prior to filing.”

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

“No current employee of the mountain, other than one designated as temporary and hired for 8 weeks or less in a calendar year, may serve simultaneously as a board member. A board member who is offered a position lasting more than 8 weeks in a calendar year, must resign from the board before accepting that position. Former employees of the mountain are eligible (and encouraged) to be candidates for board positions. Note that this policy does not apply to volunteers at the mountain.”

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

“The executive director salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Mountain Retreat & Learning
EIN
58-1396972
Phone
8285265838
Address
PO BOX 1299, HIGHLANDS, NC 28741

Signing Officer

Name
Ted Wisniewski
Title
Executive Director
Phone
8285265838
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Wisniewski
Formed
1979
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
153

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.”

Form 990, Page 2, Part III, Line 4A

“Sustainability, and honoring the unique ecology of the surrounding area. The mountain partners with the cashiers-highlands land trust to care for and responsibly manage the natural resources on little scaly mountain.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The mountain's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

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IRS990/MissionDesc0THE MOUNTAIN ENRICHES LIVES, FOSTERS AN APPRECIATION OF THE NATURAL WORLD, HONORS THE INTERCONNECTEDNESS OF ALL THINGS, AND INSPIRES PEOPLE TO BUILD INCLUSIVE, MEANINGFUL, SUSTAINABLE COMMUNITIES THROUGHOUT THEIR LIVES. THE MOUNTAIN IS AN EXEMPLARY RETREAT, CAMP AND LEARNING CENTER THAT CELEBRATES UNITARIAN UNIVERSALIST PRINCIPLES, INSPIRES PEOPLE OF ALL AGES, TRANSFORMS LIVES, AND BUILDS A MORE COMPASSIONATE WORLD.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,524,705
Liabilities
$60,441
Net assets
$1,464,264
Revenue
$1,227,677
Expenses
$1,025,145
Net income
$202,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.12$8.13$5.89$1.39$4.50
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.63$2.71$1.26$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.18$1.31$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.37$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.82$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.19$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.23$1.03$0.20
2016Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$1.19$0.95$0.23