Civic Intelligence

Black River Center for Learning

990 • Fiscal year 2018 • EIN 85-0467786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.BRCL.ORG
1159 Black River Village RdCarlsbad, NM 88220

(575) 785-2361

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,399,211

Up $40,375 (+3.0%) from 2017

Net Assets

Up

$1,383,574

Up $46,854 (+3.5%) from 2017

Liabilities

Down

$15,637

Down $6,479 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Down

$434,192

Down $330,959 (-43%) from 2017

Expenses

Down

$373,729

Down $21,222 (-5.4%) from 2017

Net Income

Down

$60,463

Down $309,737 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $861,498Liabilities 2010: $77,101Net Assets 2010: $784,3972010Assets 2011: $857,799Liabilities 2011: $52,259Net Assets 2011: $805,5402011Assets 2012: $806,927Liabilities 2012: $43,155Net Assets 2012: $763,7722012Assets 2013: $799,488Liabilities 2013: $23,097Net Assets 2013: $776,3912013Assets 2014: $951,936Liabilities 2014: $23,719Net Assets 2014: $928,2172014Assets 2015: $945,696Liabilities 2015: $6,119Net Assets 2015: $939,5772015Assets 2016: $974,211Liabilities 2016: $16,281Net Assets 2016: $957,9302016Assets 2017: $1,358,836Liabilities 2017: $22,116Net Assets 2017: $1,336,7202017Assets 2018: $1,399,211Liabilities 2018: $15,637Net Assets 2018: $1,383,5742018Assets 2019: $1,330,386Liabilities 2019: $18,372Net Assets 2019: $1,312,0142019Assets 2020: $1,374,990Liabilities 2020: $23,179Net Assets 2020: $1,351,8112020Assets 2021: $1,494,030Liabilities 2021: -$4,985Net Assets 2021: $1,499,0152021Assets 2022: $1,557,084Liabilities 2022: $26,043Net Assets 2022: $1,531,0412022Assets 2023: $1,521,447Liabilities 2023: $47,417Net Assets 2023: $1,474,0302023Assets 2024: $3,419,155Liabilities 2024: $45,321Net Assets 2024: $3,373,8342024

Highlighted filing

2018

Assets$1,399,211
Liabilities$15,637
Net Assets$1,383,574
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $225,0482010Expenses 2011: $264,9692011Expenses 2012: $208,7112012Revenue 2013: $232,290Expenses 2013: $219,835Net Income 2013: $12,4552013Revenue 2014: $408,597Expenses 2014: $257,311Net Income 2014: $151,2862014Revenue 2015: $212,638Expenses 2015: $301,327Net Income 2015: -$88,6892015Revenue 2016: $376,161Expenses 2016: $357,708Net Income 2016: $18,4532016Revenue 2017: $765,151Expenses 2017: $394,951Net Income 2017: $370,2002017Revenue 2018: $434,192Expenses 2018: $373,729Net Income 2018: $60,4632018Revenue 2019: $270,070Expenses 2019: $383,563Net Income 2019: -$113,4932019Revenue 2020: $255,842Expenses 2020: $239,958Net Income 2020: $15,8842020Revenue 2021: $389,711Expenses 2021: $272,704Net Income 2021: $117,0072021Revenue 2022: $445,885Expenses 2022: $378,434Net Income 2022: $67,4512022Revenue 2023: $446,514Expenses 2023: $565,452Net Income 2023: -$118,9382023Revenue 2024: $2,434,335Expenses 2024: $535,187Net Income 2024: $1,899,1482024

Highlighted filing

2018

Revenue$434,192
Expenses$373,729
Net Income$60,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$434,192
Mission and Program Overview

Mission

Rental of facilities for conferences, camps and meetings

Our mission is:1.to enliven diverse groups with full-service hospitality 2.to offer quality programs and professional program support which generates community interaction within a common learning environment 3.to help guests deepen their respect for the sacred in this unique desert environment, and in all people 4.to enable guests to leave black river refreshed and empowered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,110,052$1,110,052→ $0
Land, Buildings, and Equipment, Net$803,786$761,337▼ $42,449
Investments in Publicly Traded Securities$533,409$592,830▲ $59,421
Rtn Earn Endowment Incm Other Fnds$-151,721$213,616▲ $365,337
Cash and Non-Interest-Bearing Accounts$11,265$45,044▲ $33,779
Accounts Receivable$10,376--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,358,836$1,399,211▲ $40,375
Liabilities
Other Liabilities$21,869$15,637▼ $6,232
Accounts Payable and Accrued Expenses$247--
Total Liabilities$22,116$15,637▼ $6,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,336,720$1,383,574▲ $46,854
Total Liabilities and Net Assets / Fund Balance$1,358,836$1,399,211▲ $40,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,550$563,810$1,175,360
Land$103,353-$103,353
Equipment$26,085$36,815$62,900
Other Land Buildings$20,349$42,139$62,488
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Matt WilliamsonPresident
Frank CovingtonVice President
Benny BoyseDirector
Beverly KodeshDirector
Connie DayDirector
Kenny RayrouxDirector
Kimberly GregoryDirector
Larry W Beau GregoryDirector
Martha ChapmanDirector
Raul QuintanaDirector
Rev Lana CovingtonDirector
Vickie GrousnickDirector
Carrie CoatesSecretary
Nita LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,462
Program Service Revenue
$150,012
Investment Income
$0
Other Revenue
$274,718
All Other Contributions
$9,462
Change in Net Assets
$60,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,026
Salaries, Compensation, and Employee Benefits$93,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,912--$86,912
Depreciation Depletion$47,794--$47,794
Insurance$21,225--$21,225
Fees for Services Legal$7,037--$7,037
Payroll Taxes$6,791--$6,791
All Other Expenses$5,127--$5,127
Other Expenses$4,285--$4,285
Office Expenses$1,508--$1,508
Advertising$1,346--$1,346
Conferences and Meetings$323--$323
Total Functional Expenses$373,729$0$0$373,729
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
A/r Deposit Payable$14,047
Payroll$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and financial statements can be obtained by the public by email, in-person or in-writing request.”

Filing and Contact Details

Filer

Filer Name
Black River Center for Learning
EIN
85-0467786
Phone
5757852361
Address
1159 BLACK RIVER VILLAGE RD, CARLSBAD, NM 88220

Signing Officer

Name
Larry Lynch
Title
Treasurer
Phone
5757852361
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Grousnik
Formed
2003
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
Kris Kelley
Phone
4328373371
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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/OtherSalariesAndWagesGrp/TotalAmt086912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06791
IRS990/PayrollTaxesGrp/TotalAmt06791
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DAVID GROUSNIK
IRS990/PriorPeriodAdjustmentsAmt0-13609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291653
IRS990/PYOtherRevenueAmt0561756
IRS990/PYProgramServiceRevenueAmt0192352
IRS990/PYRevenuesLessExpensesAmt0370200
IRS990/PYSalariesCompEmpBnftPaidAmt0103298
IRS990/PYTotalExpensesAmt0394951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060463
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150012
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0157744
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0157744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-151721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213616
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION HAS HAD UNUSUALLY LARGE PAYMENTS FOR ROYALTIES AND LEASE BONUS INCOME, WHICH WILL NOT CONTINUE AS THE OIL AND GAS EXPLORATION IN ITS AREA SLOWS DOWN. THE PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO RETURN TO NORMAL LEVELS WHEN THESE UNUSUAL PAYMENTS STOP.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10120
IRS990ScheduleA/PublicSupportTotal170Amt0137403
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137403
IRS990ScheduleA/TotalSupportAmt01357420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175360
IRS990ScheduleD/EquipmentGrp/BookValueAmt026085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062900
IRS990ScheduleD/LandGrp/BookValueAmt0103353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/R DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761337
IRS990ScheduleD/TotalLiabilityAmt015637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OR IN-WRITING REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01358836
IRS990/TotalAssetsEOYAmt01399211
IRS990/TotalAssetsGrp/BOYAmt01358836
IRS990/TotalAssetsGrp/EOYAmt01399211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022116
IRS990/TotalLiabilitiesEOYAmt015637
IRS990/TotalLiabilitiesGrp/BOYAmt022116
IRS990/TotalLiabilitiesGrp/EOYAmt015637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373729
IRS990/TotalProgramServiceRevenueAmt0150012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0274718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01159 BLACK RIVER VILLAGE RD
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.BRCL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,211
Liabilities
$15,637
Net assets
$1,383,574
Revenue
$434,192
Expenses
$373,729
Net income
$60,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$2.43$0.54$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.50$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.77$0.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.23