Carolina Brotherhood Inc

EIN 46-3236101 • 501(c)3 • Charlotte, NC

Profile

The primary purposes of the carolina brotherhood, inc are to honor firefighters, law enforcement officers and other first responders who have died in the line of duty, and to provide financial support to the surviving family members of such deceased firefighters, law enforcement officers and other first responders who are in financial need.

12127 Darby Chase DriveCharlotte, NC 28277

carolinabrotherhood.com

Siviq Scores

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

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

0.02x

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

NTEE Z99 • <$500k nonprofits • Source year 2024

12%

Higher net margin than 62% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2024

2.4%

Faster asset growth than 59% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

-66%

Faster revenue growth than 16% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets67th percentile

Assets

$136,417

Up $3,166 (+2.4%) from 2023

Liabilities

$380

Up $380 from 2023

Net Assets

$136,037

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue73rd percentile Net Margin62nd percentile

Revenue

Down

$22,341

Down $43,572 (-66%) from 2023

Expenses

$19,558

Up $4,014 (+26%) from 2023

Net Income

Down

$2,783

Down $47,586 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2024

Assets$136,417

Liabilities$380

Net Assets$136,037

Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2024

Revenue$22,341

Expenses$19,558

Net Income$2,783

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $136,417
Liabilities: $380
Net assets: $136,037
Revenue: $22,341
Expenses: $19,558
Net income: $2,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$0.22	$0.20	$0.03
2023Summary only. Only limited summary data is available for this year.	$1.33	$0.00		$0.66	$0.16	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.01	$0.20	$0.21
2021Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.34	$0.19	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.19	$0.30	$0.10
2019Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.41	$0.34	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$0.53	$0.39	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.79	$0.01	$0.78	$0.31	$0.19	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.00	$0.66	$0.35	$0.07	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.16	$0.05	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.34	$0.14	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.07

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 9, 2023
Return Version: 2022v5.0
Gross Receipts: $26,035

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
AN ANNUAL CYCLING EVENT MADE UP OF FIREFIGHTERS AND POLICE OFFICERS FROM THE CAROLINAS, RODE FROM MOORESVILLE, NC TO HENDERSONVILLE, NC IN JUNE OF 2022. THE RIDE WAS CONDUCTED TO HONOR ALL FIRST RESPONDERS THAT LAID DOWN THEIR LIVES IN THE LINE OF DUTY IN ADDITION TO PROVIDING SUPPORT FOR THE FAMILIES OF THOSE HONORED.	$7,775	$11,369

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES E SQUITTIERI	President	-	$0	-	-
DENA ALI	Board Member	-	$0	-	-
DREW W LAZARUS	Secretary	-	$0	-	-
CHRIS TACKSON	Treasurer	-	$0	-	-
PETE BIVIANO	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Carolina Brotherhood Inc
EIN: 46-3236101
Phone: 7046800503
Address: 12127 DARBY CHASE DRIVE, CHARLOTTE, NC 28277

Signing Officer

Name: James E Squittieri
Title: President
Phone: 7046800503
Signed: 2023-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Elliott Davis Llcpllc
Address: 500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer: Bobbi Jo Lazarus
Phone: 7043338881

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 21,619. Returns and allowances: 0. Less cost of goods sold: 26,998. Gross profit: -5,379. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 26,998. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 26,998.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 594. Description: contract services. Amount: 100. Description: other costs. Amount: 1,091. Description: insurance. Amount: 558. Description: plaques. Amount: 5,113. Description: facilities & equipment. Amount: 386. Description: fuel. Amount: 402. Description: website maintenance/development. Amount: 3,671. Total to form 990-ez, line 16: 11,915.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CHRIS TACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8022332634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1003 CLEARBOOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	103751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	82882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4416
IRS990EZ/CostOfGoodsSoldAmt	0	26998
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	204
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	103751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	82882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-5379
IRS990EZ/GrossReceiptsAmt	0	26035
IRS990EZ/GrossSalesOfInventoryAmt	0	21619
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	103751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	82882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	103751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	82882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES E SQUITTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DREW W LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRIS TACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PETE BIVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PRIMARY PURPOSES OF THE CAROLINA BROTHERHOOD, INC ARE TO HONOR FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS WHO HAVE DIED IN THE LINE OF DUTY, AND TO PROVIDE FINANCIAL SUPPORT TO THE SURVIVING FAMILY MEMBERS OF SUCH DECEASED FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS WHO ARE IN FINANCIAL NEED.
IRS990EZ/PrintingPublicationsPostageAmt	0	12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AN ANNUAL CYCLING EVENT MADE UP OF FIREFIGHTERS AND POLICE OFFICERS FROM THE CAROLINAS, RODE FROM MOORESVILLE, NC TO HENDERSONVILLE, NC IN JUNE OF 2022. THE RIDE WAS CONDUCTED TO HONOR ALL FIRST RESPONDERS THAT LAID DOWN THEIR LIVES IN THE LINE OF DUTY IN ADDITION TO PROVIDING SUPPORT FOR THE FAMILIES OF THOSE HONORED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11369
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19906
IRS990EZ/TotalProgramServiceExpensesAmt	0	11369
IRS990EZ/TotalRevenueAmt	0	-963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://CAROLINABROTHERHOOD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	45672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	126809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	102579
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.90000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93040
IRS990ScheduleA/PublicSupportTotal170Amt	0	114128
IRS990ScheduleA/SubstantialContributorsTotAmt	0	12681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	45672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	126809
IRS990ScheduleA/TotalSupportAmt	0	126809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 21,619. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,998. GROSS PROFIT: -5,379. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,998. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TELEPHONE. AMOUNT: 594. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 100. DESCRIPTION: OTHER COSTS. AMOUNT: 1,091. DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: PLAQUES. AMOUNT: 5,113. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 386. DESCRIPTION: FUEL. AMOUNT: 402. DESCRIPTION: WEBSITE MAINTENANCE/DEVELOPMENT. AMOUNT: 3,671. TOTAL TO FORM 990-EZ, LINE 16: 11,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES E SQUITTIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7046800503
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAROLINA BROTHERHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CARO
ReturnHeader/Filer/EIN	0	463236101
ReturnHeader/Filer/PhoneNum	0	7046800503
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12127 DARBY CHASE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7043338881
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BOBBI JO LAZARUS
ReturnHeader/ReturnTs	0	2023-11-13T08:38:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SQUITTIERI
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022