Civic Intelligence

North Carolina Association of Assessing Officers

990 • Fiscal year 2017 • EIN 26-0741165

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.sog.unc.edu/programs/NCAAO
PO Box 143Rutherfordton, NC 28139

(828) 287-6183

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$97,122

Up $9,906 (+11%) from 2016

Net Assets

Up

$97,122

Up $9,906 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$337,097

Up $86,942 (+35%) from 2016

Expenses

Up

$327,191

Up $56,897 (+21%) from 2016

Net Income

Up

$9,906

Up $30,045 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $122,362Net Assets 2011: $122,3622011Assets 2012: $125,798Net Assets 2012: $125,7982012Assets 2013: $111,025Net Assets 2013: $111,0252013Assets 2014: $144,345Net Assets 2014: $144,3452014Assets 2015: $107,355Net Assets 2015: $107,3552015Assets 2016: $87,216Liabilities 2016: $0Net Assets 2016: $87,2162016Assets 2017: $97,122Liabilities 2017: $0Net Assets 2017: $97,1222017Assets 2018: $140,601Liabilities 2018: $0Net Assets 2018: $140,6012018Assets 2019: $111,389Liabilities 2019: $0Net Assets 2019: $111,3892019Assets 2020: $93,312Net Assets 2020: $93,3122020Assets 2021: $145,120Net Assets 2021: $145,1202021Assets 2022: $110,055Net Assets 2022: $110,0552022Assets 2023: $160,718Liabilities 2023: $0Net Assets 2023: $160,7182023Assets 2024: $174,870Liabilities 2024: $0Net Assets 2024: $174,8702024

Highlighted filing

2017

Assets$97,122
Liabilities$0
Net Assets$97,122
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $122,701Expenses 2011: $133,116Net Income 2011: -$10,4152011Revenue 2012: $136,265Expenses 2012: $132,829Net Income 2012: $3,4362012Revenue 2013: $134,498Expenses 2013: $149,271Net Income 2013: -$14,7732013Revenue 2014: $90,170Expenses 2014: $56,850Net Income 2014: $33,3202014Revenue 2015: $179,927Expenses 2015: $153,383Net Income 2015: $26,5442015Revenue 2016: $250,155Expenses 2016: $270,294Net Income 2016: -$20,1392016Revenue 2017: $337,097Expenses 2017: $327,191Net Income 2017: $9,9062017Revenue 2018: $298,009Expenses 2018: $254,530Net Income 2018: $43,4792018Revenue 2019: $224,304Expenses 2019: $253,516Net Income 2019: -$29,2122019Revenue 2020: $31,014Expenses 2020: $49,091Net Income 2020: -$18,0772020Revenue 2021: $121,713Expenses 2021: $69,905Net Income 2021: $51,8082021Revenue 2022: $149,255Expenses 2022: $225,591Net Income 2022: -$76,3362022Revenue 2023: $173,254Expenses 2023: $122,591Net Income 2023: $50,6632023Revenue 2024: $326,147Expenses 2024: $311,995Net Income 2024: $14,1522024

Highlighted filing

2017

Revenue$337,097
Expenses$327,191
Net Income$9,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$337,097
Mission and Program Overview

Mission

NCAAO is an organization of North Carolina State and County Assessing Officials working to achieve and maintain a high level of performance in property tax assessment administration through professionalism, education and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,216$97,122▲ $9,906
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,216$97,122▲ $9,906
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,216$97,122▲ $9,906
Total Net Assets Fund Balance$87,216$97,122▲ $9,906
Total Liabilities and Net Assets / Fund Balance$87,216$97,122▲ $9,906
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ken JoynerPresident
Alan LumpkinVice President
Pat GoddardExec. Secretary
Darlene BurgessSecretary
Sherry LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,067
Salaries, Compensation, and Employee Benefits$11,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,086$29-$27,115
Current Officers, Directors, Trustees, and Key Employees-$11,124-$11,124
Other Expenses$109,606$3,232-$3,232
Travel-$2,336-$2,336
Fees for Services Accounting-$1,180-$1,180
Information Technology-$600-$600
Total Functional Expenses$308,690$18,501$0$327,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An independent CPA prepares IRS Form 990 from information furnished by the organization. The form is reviewed by the treasurer and the board is notified by email that it is available for their review upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are advised of the conflict of interest policy and entire board is reminded at the annual meeting of the need to disclose potential conflicts as soon as they arise.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org or directly from the organization upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon writtten request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Association
EIN
26-0741165
Phone
8282876183
Address
PO Box 143, Rutherfordton, NC 28139

Signing Officer

Name
Sherry Lavender
Title
Treasurer
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Joyner
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134252
IRS990ScheduleA/Total509Grp/TotalAmt0992631
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993922
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent CPA prepares IRS Form 990 from information furnished by the organization. The form is reviewed by the treasurer and the board is notified by email that it is available for their review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are advised of the conflict of interest policy and entire board is reminded at the annual meeting of the need to disclose potential conflicts as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.org or directly from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon writtten request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt097122
IRS990/TotalAssetsGrp/BOYAmt087216
IRS990/TotalAssetsGrp/EOYAmt097122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097122
IRS990/TotalProgramServiceExpensesAmt0308690
IRS990/TotalProgramServiceRevenueAmt0337097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337097
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097122
IRS990/TravelGrp/ManagementAndGeneralAmt02336
IRS990/TravelGrp/TotalAmt02336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 227
IRS990/USAddress/CityNm0Goldsboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027533
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.sog.unc.edu/programs/NCAAO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Lavender
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Carolina Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Assessing Officers
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260741165
ReturnHeader/Filer/PhoneNum08282876183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Rutherfordton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284032547
ReturnHeader/PreparerPersonGrp/PhoneNum09105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel Bearman
ReturnHeader/ReturnTs02018-04-27T11:25:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,122
Liabilities
$0
Net assets
$97,122
Revenue
$337,097
Expenses
$327,191
Net income
$9,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.26$3.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$1.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.49$2.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.22$0.70$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.31$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.24$2.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.98$2.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.37$3.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.50$2.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.80$1.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.90$0.57$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.34$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.36$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.23$1.33$0.10