Civic Intelligence

North Caroline Association of Elementary Educators

990EZ • Fiscal year 2016 • EIN 06-1755926

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 226Red Springs, NC 28377-0226

(910) 308-0157

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$87,842

Up $669 (+0.8%) from 2015

Net Assets

Up

$87,842

Up $669 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$70,832

Up $8,929 (+14%) from 2015

Expenses

Up

$84,754

Up $4,281 (+5.3%) from 2015

Net Income

Up

-$13,922

Up $4,648 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $106,084Liabilities 2010: $0Net Assets 2010: $106,0842010Assets 2011: $94,980Liabilities 2011: $0Net Assets 2011: $94,9802011Assets 2012: $72,332Net Assets 2012: $72,3322012Assets 2013: $102,480Liabilities 2013: $0Net Assets 2013: $102,4802013Assets 2014: $141,535Liabilities 2014: $0Net Assets 2014: $141,5352014Assets 2015: $87,173Liabilities 2015: $0Net Assets 2015: $87,1732015Assets 2016: $87,842Liabilities 2016: $0Net Assets 2016: $87,8422016Assets 2017: $59,982Liabilities 2017: $0Net Assets 2017: $59,9822017Assets 2018: $56,737Liabilities 2018: $0Net Assets 2018: $56,7372018Assets 2019: $20,649Liabilities 2019: $0Net Assets 2019: $20,6492019Assets 2020: $15,864Liabilities 2020: $0Net Assets 2020: $15,8642020Assets 2021: $17,928Liabilities 2021: $0Net Assets 2021: $17,9282021Assets 2022: $15,411Liabilities 2022: $0Net Assets 2022: $15,4112022Assets 2023: $14,362Liabilities 2023: $0Net Assets 2023: $14,3622023Assets 2024: $7,880Liabilities 2024: $0Net Assets 2024: $7,8802024

Highlighted filing

2016

Assets$87,842
Liabilities$0
Net Assets$87,842
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $130,6482010Revenue 2011: $76,376Expenses 2011: $87,458Net Income 2011: -$11,0822011Revenue 2012: $54,014Expenses 2012: $74,656Net Income 2012: -$20,6422012Revenue 2013: $89,604Expenses 2013: $59,456Net Income 2013: $30,1482013Revenue 2014: $91,501Expenses 2014: $52,446Net Income 2014: $39,0552014Revenue 2015: $61,903Expenses 2015: $80,473Net Income 2015: -$18,5702015Revenue 2016: $70,832Expenses 2016: $84,754Net Income 2016: -$13,9222016Revenue 2017: $41,109Expenses 2017: $68,969Net Income 2017: -$27,8602017Revenue 2018: $22,269Expenses 2018: $43,294Net Income 2018: -$21,0252018Revenue 2019: $30,572Expenses 2019: $1,819Net Income 2019: $28,7532019Revenue 2020: $419Expenses 2020: $5,204Net Income 2020: -$4,7852020Revenue 2021: $6,009Expenses 2021: $3,947Net Income 2021: $2,0622021Revenue 2022: $679Expenses 2022: $3,196Net Income 2022: -$2,5172022Revenue 2023: $1,310Expenses 2023: $2,359Net Income 2023: -$1,0492023Revenue 2024: $2,743Expenses 2024: $9,225Net Income 2024: -$6,4822024

Highlighted filing

2016

Revenue$70,832
Expenses$84,754
Net Income-$13,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,832
Mission and Program Overview

Mission

Advocate for and serve elementary educators and children.

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR AND SERVE ELEMNTARY EDUCATORS AND CHILDREN.$84,754$84,754
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PAGANOPresident-$0--
MARY ANN PREVATTETreasurer-$0--
LYNN PLUMMERSecretary-$0--
MICHAEL LUTHERPresident El-$0--
AUDREY CURLESDirector-$0--
CAROL WOOTENDirector-$0--
KATHY DREWDirector-$0--
CYNTHIA HAYESDirector-$0--
DR JAMES DAVISDirector-$0--
MELISSA MOONEYDirector-$0--
BETH SUTHERLANDDirector-$0--
SUSANNE LONGDirector-At--$0--
PEGGY SHERMANDirector-At--$0--
ADRIAN PARRYDirector-At--$0--
DR CINDY DEWEYDirector-At--$0--
DR SARA SIMMONSDirector-At--$0--
MEGAN CHARLTONDirector-At--$0--
EMILY CASABONNEDirector-At--$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
06-1755926
Phone
9103080157
Address
PO BOX 226, RED SPRINGS, NC 28377-0226

Signing Officer

Name
Mary Ann Prevatte
Title
Treasurer
Phone
9103080157
Signed
2017-05-09

Preparer

Firm
Nelson Price & Associates Pa
Address
4904B FAYETTEVILLE RD, LUMBERTON, NC 28358
Preparer
Gregory L Price
Phone
9107386277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,275 information technology 1,036 travel 1,687 conferences/meetings 79,186 total 83,184”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN PREVATTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09103080157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0283770226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087842
IRS990EZ/GrossReceiptsAmt070832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070554
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN PREVATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY CURLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSANNE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PEGGY SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ADRIAN PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DR CINDY DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DR SARA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MEGAN CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17EMILY CASABONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR-AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR AND SERVE ELEMENTARY EDUCATORS AND CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR AND SERVE ELEMNTARY EDUCATORS AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084754
IRS990EZ/TotalProgramServiceExpensesAmt084754
IRS990EZ/TotalRevenueAmt070832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,275 INFORMATION TECHNOLOGY 1,036 TRAVEL 1,687 CONFERENCES/MEETINGS 79,186 TOTAL 83,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN PREVATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103080157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061755926
ReturnHeader/Filer/PhoneNum09103080157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0RED SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283770226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C5C1CCA157E6D36688A19C6FF2B919BBBFF379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C5C1CCA157E6D36688A19C6FF2B919BBBFF379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562227972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON PRICE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904B FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107386277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02017-05-10T09:07:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,842
Liabilities
$0
Net assets
$87,842
Revenue
$70,832
Expenses
$84,754
Net income
-$13,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.31$0.02$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.22$0.43$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.41$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.62$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.92$0.52$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.90$0.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.54$0.75$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.76$0.87$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.31