Civic Intelligence

Operation North State Inc

990 • Fiscal year 2018 • EIN 27-3851623

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.OPERATIONNORTHSTATE.COM
151 Windemere CourtWinstonsalem, NC 27127

(336) 764-5967

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$110,680

Up $50,762 (+85%) from 2017

Net Assets

Up

$54,503

Up $50,945 (+1432%) from 2017

Liabilities

Down

$56,177

Down $183 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$582,658

Up $10,530 (+1.8%) from 2017

Expenses

Down

$531,713

Down $28,297 (-5.1%) from 2017

Net Income

Up

$50,945

Up $38,827 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2016: $47,800Liabilities 2016: $56,360Net Assets 2016: -$8,5602016Assets 2017: $59,918Liabilities 2017: $56,360Net Assets 2017: $3,5582017Assets 2018: $110,680Liabilities 2018: $56,177Net Assets 2018: $54,5032018Assets 2019: $142,150Liabilities 2019: $56,177Net Assets 2019: $85,9732019Assets 2020: $113,289Liabilities 2020: $56,177Net Assets 2020: $57,1122020Assets 2021: $146,322Liabilities 2021: $56,177Net Assets 2021: $90,1452021Assets 2022: $303,242Liabilities 2022: $56,177Net Assets 2022: $247,0652022Assets 2023: $754,460Liabilities 2023: $56,177Net Assets 2023: $698,2832023Assets 2024: $787,963Liabilities 2024: $39,627Net Assets 2024: $748,3362024Assets 2025: $897,279Liabilities 2025: $39,627Net Assets 2025: $857,6522025

Highlighted filing

2018

Assets$110,680
Liabilities$56,177
Net Assets$54,503
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $493,676Expenses 2016: $471,453Net Income 2016: $22,2232016Revenue 2017: $572,128Expenses 2017: $560,010Net Income 2017: $12,1182017Revenue 2018: $582,658Expenses 2018: $531,713Net Income 2018: $50,9452018Revenue 2019: $684,970Expenses 2019: $653,500Net Income 2019: $31,4702019Revenue 2020: $278,783Expenses 2020: $307,644Net Income 2020: -$28,8612020Revenue 2021: $455,998Expenses 2021: $422,965Net Income 2021: $33,0332021Revenue 2022: $807,665Expenses 2022: $650,745Net Income 2022: $156,9202022Revenue 2023: $926,605Expenses 2023: $475,387Net Income 2023: $451,2182023Revenue 2024: $396,896Expenses 2024: $346,843Net Income 2024: $50,0532024Revenue 2025: $833,085Expenses 2025: $723,769Net Income 2025: $109,3162025

Highlighted filing

2018

Revenue$582,658
Expenses$531,713
Net Income$50,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$582,658
Mission and Program Overview

Mission

Operation north state utilizes north carolina's people, places, products and pride to show support for north carolina's deployed troops and veterans in need. The two signature programs are our nccares christmas box project and top shelf fishin' festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,918$103,140▲ $43,222
Loans From Officers Directors$56,360$56,177▼ $183
Rtn Earn Endowment Incm Other Fnds$3,558$54,503▲ $50,945
Savings and Temporary Cash Investments-$7,540-
Total Assets$59,918$110,680▲ $50,762
Liabilities
Total Liabilities$56,360$56,177▼ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558$54,503▲ $50,945
Total Liabilities and Net Assets / Fund Balance$59,918$110,680▲ $50,762
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry SnyderChairman
Brent WalserDirector
Charlie SmithDirector
Meredith WalserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$582,292
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$582,292
Change in Net Assets
$50,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$450,920
Total Noncash Contributions1$450,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,713
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
Office Expenses$27,039--$27,039
Travel$10,992--$10,992
Other Expenses$8,938--$8,938
Insurance$4,322--$4,322
Fees for Services Accounting$900--$900
Advertising$647--$647
All Other Expenses$623--$623
Total Functional Expenses$531,713$0$0$531,713
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
Loans from Officers, Directors, Trustees, and Key Employees$56,360$56,177▼ $183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“BOARD REVIEWS FORM 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Operation North State Inc
EIN
27-3851623
Phone
3367645967
Address
151 WINDEMERE COURT, WINSTONSALEM, NC 27127

Signing Officer

Name
Terry Snyder
Title
Chairman
Phone
3367645967
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Snyder
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation north state utilizes north carolina's people, places, products and pride to show support for north carolina's deployed troops and veterans in need. The two signature programs are our nccares christmas box project and top shelf fishin' festivals.”

Form 990, Page 2, Part III, Line 4D

“Assemble and send gift packages to service men and women overseas. Host wounded warriors (approximately 550) at recreational fishing outings throughout north carolina.”

Raw XML Appendix302 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/ExplanationTxt1ASSEMBLE AND SEND GIFT PACKAGES TO SERVICE MEN AND WOMEN OVERSEAS. HOST WOUNDED WARRIORS (APPROXIMATELY 550) AT RECREATIONAL FISHING OUTINGS THROUGHOUT NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990
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ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WINDEMERE COURT
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E4348DDA40D9804ED9000E7F95F28387F9EC7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4E4348DDA40D9804ED9000E7F95F28387F9EC7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.76.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561285792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02018-09-06T10:14:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,680
Liabilities
$56,177
Net assets
$54,503
Revenue
$582,658
Expenses
$531,713
Net income
$50,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$0.40$8.58$8.33$7.24$1.09
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.40$7.48$3.97$3.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.56$6.98$9.27$4.75$4.51
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$8.08$6.51$1.57
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$4.56$4.23$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$2.79$3.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$6.85$6.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$5.83$5.32$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.56$0.04$5.72$5.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.56$0.09$4.94$4.71$0.22