Civic Intelligence

North Carolina Association of Regional

EIN 20-1696334 • 501(c)6 • Rutherfordton, NC

Profile

Provide creative regional solutions to relevant and emerging issues in north carolina while providing a standard of excellence in the delivery of federal, state and regional services for our member communities.

PO Box 841Rutherfordton, NC 28139

www.ncregions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$40,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,311

Up $12,212 (+8.5%) from 2019

Liabilities

Up

$13,427

Up $3,754 (+39%) from 2019

Net Assets

Up

$142,884

Up $8,458 (+6.3%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$134,647

Up $19,555 (+17%) from 2019

Expenses

Down

$126,189

Down $5,979 (-4.5%) from 2019

Net Income

Up

$8,458

Up $25,534 (+150%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $21,713Liabilities 2011: $02011Assets 2012: $56,093Liabilities 2012: $0Net Assets 2012: $56,0932012Assets 2013: $59,334Liabilities 2013: $0Net Assets 2013: $59,3342013Assets 2014: $59,799Liabilities 2014: $0Net Assets 2014: $59,7992014Assets 2015: $125,628Liabilities 2015: $0Net Assets 2015: $125,6282015Assets 2016: $186,679Liabilities 2016: $0Net Assets 2016: $186,6792016Assets 2017: $199,511Liabilities 2017: $0Net Assets 2017: $199,5112017Assets 2018: $152,113Liabilities 2018: $0Net Assets 2018: $152,1132018Assets 2019: $144,099Liabilities 2019: $9,673Net Assets 2019: $134,4262019Assets 2020: $156,311Liabilities 2020: $13,427Net Assets 2020: $142,8842020

Highlighted filing

2020

Assets$156,311
Liabilities$13,427
Net Assets$142,884
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $72,801Expenses 2011: $108,555Net Income 2011: -$35,7542011Revenue 2012: $208,257Expenses 2012: $173,877Net Income 2012: $34,3802012Revenue 2013: $153,017Expenses 2013: $149,776Net Income 2013: $3,2412013Revenue 2014: $216,431Expenses 2014: $215,965Net Income 2014: $4662014Revenue 2015: $234,880Expenses 2015: $169,051Net Income 2015: $65,8292015Revenue 2016: $221,661Expenses 2016: $160,611Net Income 2016: $61,0502016Revenue 2017: $128,742Expenses 2017: $115,910Net Income 2017: $12,8322017Revenue 2018: $113,009Expenses 2018: $160,405Net Income 2018: -$47,3962018Revenue 2019: $115,092Expenses 2019: $132,168Net Income 2019: -$17,0762019Revenue 2020: $134,647Expenses 2020: $126,189Net Income 2020: $8,4582020

Highlighted filing

2020

Revenue$134,647
Expenses$126,189
Net Income$8,458
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$156,311
Liabilities
$13,427
Net assets
$142,884
Revenue
$134,647
Expenses
$126,189
Net income
$8,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.35$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.15$1.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.13$1.60$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.29$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.22$1.61$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.35$1.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.16$2.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.53$1.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.08$1.74$0.34
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.73$1.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.0
Gross Receipts
$134,647
Mission and Program Overview

Mission

Provide creative regional solutions to relevant and emerging issues in north carolina while providing a standard of excellence in the delivery of federal, state and regional services for our member communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,910$147,002▲ $12,092
Savings and Temporary Cash Investments$9,189$9,309▲ $120
Total Assets$144,099$156,311▲ $12,212
Liabilities
Accounts Payable and Accrued Expenses$9,673$13,427▲ $3,754
Total Liabilities$9,673$13,427▲ $3,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,426$142,884▲ $8,458
Total Net Assets Fund Balance$134,426$142,884▲ $8,458
Total Liabilities and Net Assets / Fund Balance$144,099$156,311▲ $12,212
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Tim WareExecutive Di$40,000$40,000

Board Members and Trustees

NameTitle
Lee WorsleyChairman
Robert HiettVice-chair
Allen SerkinBoard Member
Anthony StarrBoard Member
David RichardsonBoard Member
David WhitmerBoard Member
Diane CoxBoard Member
Geraldine GardnerBoard Member
Julie WigginsBoard Member
Justin HembreeBoard Member
Katie BordeauxBoard Member
Matthew DolgeBoard Member
Nathan RamseyBoard Member
Sarah ThompsonBoard Member
Steve LockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,561
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$8,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$79,727
Fees for Services Management---$37,283
Travel---$5,577
Conferences and Meetings---$1,665
Information Technology---$1,181
Fees for Services Lobbying---$756
Total Functional Expenses$0$0$0$126,189
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 6

“There are sixteen councils of government (cogs) in north carolina. Each executive director of those cogs serves as a board member of this organization. Chair, vice-chair and treasurer are elected by the sixteen member board.”

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

“The chair, vice-chair and treasurer are elected by the sixteen member board.”

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

“The treasurer reviews the information with finance staff to ensure accuracy of the 990. Prior to submission to the irs, copies of the 990 are given to the executive committee and executive director.”

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

“This process includes a review and approval by the board.”

Form 990, Page 6, Part VI, Line 18

“Copies of the 990s are available for public inspection at the treasurer's office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office of the organization's chair.”

Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
20-1696334
Phone
8282872281
Address
PO BOX 841, RUTHERFORDTON, NC 28139

Signing Officer

Name
Steve Lockett
Title
Treasurer
Phone
8283229191
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Worsley
Formed
1972
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legislative/government 60,000 0 0 esri - community analyst 14,900 0 0 other 4,827 0 0 total 79,727 0 0”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SIXTEEN COUNCILS OF GOVERNMENT (COGS) IN NORTH CAROLINA. EACH EXECUTIVE DIRECTOR OF THOSE COGS SERVES AS A BOARD MEMBER OF THIS ORGANIZATION. CHAIR, VICE-CHAIR AND TREASURER ARE ELECTED BY THE SIXTEEN MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR, VICE-CHAIR AND TREASURER ARE ELECTED BY THE SIXTEEN MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE INFORMATION WITH FINANCE STAFF TO ENSURE ACCURACY OF THE 990. PRIOR TO SUBMISSION TO THE IRS, COPIES OF THE 990 ARE GIVEN TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990S ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TREASURER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION'S CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGISLATIVE/GOVERNMENT 60,000 0 0 ESRI - COMMUNITY ANALYST 14,900 0 0 OTHER 4,827 0 0 TOTAL 79,727 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144099
IRS990/TotalAssetsEOYAmt0156311
IRS990/TotalAssetsGrp/BOYAmt0144099
IRS990/TotalAssetsGrp/EOYAmt0156311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09673
IRS990/TotalLiabilitiesEOYAmt013427
IRS990/TotalLiabilitiesGrp/BOYAmt09673
IRS990/TotalLiabilitiesGrp/EOYAmt013427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142884
IRS990/TotalProgramServiceExpensesAmt0126189
IRS990/TotalProgramServiceRevenueAmt0134561
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156311
IRS990/TravelGrp/TotalAmt05577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 841
IRS990/USAddress/CityNm0RUTHERFORDTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028139
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NCREGIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283229191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGIONAL COUNCIL DIRECTORS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201696334
ReturnHeader/Filer/PhoneNum08282872281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028739
ReturnHeader/PreparerPersonGrp/PhoneNum08286987725
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E SHAW CPA
ReturnHeader/ReturnTs02021-08-20T12:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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