Civic Intelligence

North Carolina State Beekeepers Association

990 • Fiscal year 2017 • EIN 23-7084869

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.NCBEEKEEPERS.ORG
Post Office Box 99Hurdle Mills, NC 27541

(704) 953-0565

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

69%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$145,097

Down $533 (-0.4%) from 2016

Net Assets

Down

$145,097

Down $533 (-0.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$226,916

Up $92,309 (+69%) from 2016

Expenses

Up

$227,449

Up $73,090 (+47%) from 2016

Net Income

Up

-$533

Up $19,219 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2015: $165,382Net Assets 2015: $165,3822015Assets 2016: $145,630Net Assets 2016: $145,6302016Assets 2017: $145,097Liabilities 2017: $0Net Assets 2017: $145,0972017Assets 2019: $251,442Liabilities 2019: $0Net Assets 2019: $251,4422019Assets 2020: $253,849Liabilities 2020: $0Net Assets 2020: $253,8492020Assets 2021: $257,096Liabilities 2021: $0Net Assets 2021: $257,0962021Assets 2022: $268,021Liabilities 2022: $0Net Assets 2022: $268,0212022Assets 2023: $256,068Liabilities 2023: $0Net Assets 2023: $256,0682023Assets 2024: $186,085Liabilities 2024: $0Net Assets 2024: $186,0852024

Highlighted filing

2017

Assets$145,097
Liabilities$0
Net Assets$145,097
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $151,269Expenses 2015: $86,773Net Income 2015: $64,4962015Revenue 2016: $134,607Expenses 2016: $154,359Net Income 2016: -$19,7522016Revenue 2017: $226,916Expenses 2017: $227,449Net Income 2017: -$5332017Revenue 2019: $211,259Expenses 2019: $157,445Net Income 2019: $53,8142019Revenue 2020: $126,407Expenses 2020: $124,000Net Income 2020: $2,4072020Revenue 2021: $98,545Expenses 2021: $95,298Net Income 2021: $3,2472021Revenue 2022: $217,991Expenses 2022: $207,066Net Income 2022: $10,9252022Revenue 2023: $269,963Expenses 2023: $281,916Net Income 2023: -$11,9532023Revenue 2024: $244,558Expenses 2024: $314,541Net Income 2024: -$69,9832024

Highlighted filing

2017

Revenue$226,916
Expenses$227,449
Net Income-$533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$226,916
Mission and Program Overview

Mission

To promote/educate the general public about honey bees, pollination, and the benefits and challenges of beekeeping.

To promote/educate the general public about honey bees, pollunation, and the benefits and challenges of beekeeping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,630$126,696▼ $18,934
Cash and Non-Interest-Bearing Accounts-$18,401-
Total Assets$145,630$145,097▼ $533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,630$145,097▼ $533
Total Net Assets Fund Balance$145,630$145,097▼ $533
Total Liabilities and Net Assets / Fund Balance$145,630$145,097▼ $533
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rick CoorsPresident
Doug Vinson1st VP
Freddy Proni2nd VP
Todd WalkerMembership Secretary
Lynn WilsonSecretary
Lisbeth a MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,822
Change in Net Assets
$-533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,449
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
All Other Expenses$219,046--$219,046
Insurance$3,320--$3,320
Fees for Services Legal$2,583--$2,583
Travel$2,500--$2,500
Total Functional Expenses$227,449$0$0$227,449
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
Backup withholding compliance
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who elect the members of the governing body, and approve significant decisions of the governing body, members do not recieve profits on excess dues.”

Member election for additional members Part VI line 7A

“The members elect the officers.”

Form 990 governing body review Part VI line 11

“A review was conducted with the treasurer and the president.”

Governing documents etc available to public Part VI line 19

“To promote/educate the general public about honey bees, pollination, and the benefits and challenges of beekeeping. No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Carolina State Beekeepers Assoc Inc
EIN
23-7084869
Address
POST OFFICE BOX 99, HURDLE MILLS, NC 27541

Signing Officer

Name
Lisbeth a Mack
Title
Treasurer
Phone
7049530565
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Coors
Formed
1978
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Parker & Parker Pa
Address
210 MALLOY STREET, Goldsboro, NC 27534
Preparer
James C Parker
Phone
9197787878
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Purchased honey cogs $28836cookbook printing cogs $18860conference expenses $47988member support $19380publications & socail media $41011member & outreach program $22212local beekeeper support $18350nc state agriculture program $17187printing, postage, supplies $5222”

Raw XML Appendix282 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE/EDUCATE THE GENERAL PUBLIC ABOUT HONEY BEES, POLLUNATION, AND THE BENEFITS AND CHALLENGES OF BEEKEEPING.
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IRS990/AllOtherExpensesGrp/TotalAmt0219046
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IRS990/BooksInCareOfDetail/PersonNm0LISBETH A MACK
IRS990/BooksInCareOfDetail/PhoneNum07049530565
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK COORS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDDY PRONI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISBETH A MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03320
IRS990/InsuranceGrp/TotalAmt03320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079144
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE/EDUCATE THE GENERAL PUBLIC ABOUT HONEY BEES, POLLUNATION, AND THE BENEFITS AND CHALLENGES OF BEEKEEPING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145630
IRS990/NetAssetsOrFundBalancesEOYAmt0145097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK COORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086471
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0133744
IRS990/PYOtherRevenueAmt014328
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, MEMBERS DO NOT RECIEVE PROFITS ON EXCESS DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW WAS CONDUCTED WITH THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE/EDUCATE THE GENERAL PUBLIC ABOUT HONEY BEES, POLLINATION, AND THE BENEFITS AND CHALLENGES OF BEEKEEPING. NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED HONEY COGS $28836COOKBOOK PRINTING COGS $18860CONFERENCE EXPENSES $47988MEMBER SUPPORT $19380PUBLICATIONS & SOCAIL MEDIA $41011MEMBER & OUTREACH PROGRAM $22212LOCAL BEEKEEPER SUPPORT $18350NC STATE AGRICULTURE PROGRAM $17187PRINTING, POSTAGE, SUPPLIES $5222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145630
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0194 SPRING BANK RD
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCBEEKEEPERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISBETH A MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049530565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA STATE BEEKEEPERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237084869
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 99
ReturnHeader/Filer/USAddress/CityNm0HURDLE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027541
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BD045F755707AC9E88D2ADC83DCE4A9C0194EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056823020183105lzvxxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.187.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm013:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02018-11-06T13:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,097
Liabilities
$0
Net assets
$145,097
Revenue
$226,916
Expenses
$227,449
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.45$3.15$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$2.70$2.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.18$2.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.99$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.26$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.11$1.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.27$2.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.35$1.54$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.51$0.87$0.64