Civic Intelligence

Operation North State Inc

990 • Fiscal year 2024 • EIN 27-3851623

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 09, 2024

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$787,963

Up $33,503 (+4.4%) from 2023

Net Assets

Up

$748,336

Up $50,053 (+7.2%) from 2023

Liabilities

Down

$39,627

Down $16,550 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$396,896

Down $529,709 (-57%) from 2023

Expenses

Down

$346,843

Down $128,544 (-27%) from 2023

Net Income

Down

$50,053

Down $401,165 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$787,963
Liabilities$39,627
Net Assets$748,336
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$396,896
Expenses$346,843
Net Income$50,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 9, 2024
Return Version
2023v5.0
Gross Receipts
$396,896
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
Rtn Earn Endowment Incm Other Fnds$698,283$748,336▲ $50,053
Savings and Temporary Cash Investments$580,229$620,358▲ $40,129
Cash and Non-Interest-Bearing Accounts$155,112$138,249▼ $16,863
Loans From Officers Directors$56,177$39,627▼ $16,550
Land, Buildings, and Equipment, Net$19,119$29,356▲ $10,237
Total Assets$754,460$787,963▲ $33,503
Liabilities
Total Liabilities$56,177$39,627▼ $16,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,283$748,336▲ $50,053
Total Liabilities and Net Assets / Fund Balance$754,460$787,963▲ $33,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,356$25,222$54,578
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry SnyderChairman
Charlie SmithDirector
Meredith WalserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,767
Program Service Revenue
$0
Investment Income
$40,129
Other Revenue
$0
All Other Contributions
$356,767
Change in Net Assets
$50,053

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$285,752
Total Noncash Contributions1$285,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,843
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
Depreciation Depletion$7,368--$7,368
Travel$5,718--$5,718
Insurance$4,704--$4,704
Other Expenses$2,634--$2,634
Fees for Services Accounting$1,500--$1,500
Office Expenses$706--$706
All Other Expenses$447--$447
Total Functional Expenses$346,843$0$0$346,843
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$56,177$39,627▼ $16,550
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
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
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Snyder
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
628

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396896
IRS990/TotalVolunteersCnt0628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787963
IRS990/TravelGrp/ProgramServicesAmt05718
IRS990/TravelGrp/TotalAmt05718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 WINDEMERE COURT
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONNORTHSTATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03367645967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION NORTH STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273851623
ReturnHeader/Filer/PhoneNum03367645967
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WINDEMERE COURT
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814888848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02024-07-15T16:33:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,963
Liabilities
$39,627
Net assets
$748,336
Revenue
$396,896
Expenses
$346,843
Net income
$50,053
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