Civic Intelligence

North Carolina Petroleum & Convenience Marketers Inc

990 • Fiscal year 2017 • EIN 56-0340977

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.NCPCM.ORG

View Organization Page

7300 Glenwood AveRaleigh, NC 27612

(919) 782-4411

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$164,812

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,052,218

Up $341,461 (+13%) from 2016

Net Assets

Up

$3,026,722

Up $369,303 (+14%) from 2016

Liabilities

Down

$25,496

Down $27,842 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$1,621,007

Up $20,204 (+1.3%) from 2016

Expenses

Down

$1,445,742

Down $121,597 (-7.8%) from 2016

Net Income

Up

$175,265

Up $141,801 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,196,160Liabilities 2011: $26,593Net Assets 2011: $2,169,5672011Assets 2012: $2,290,280Liabilities 2012: $28,252Net Assets 2012: $2,262,0282012Assets 2013: $2,391,233Liabilities 2013: $36,994Net Assets 2013: $2,354,2392013Assets 2014: $2,468,336Liabilities 2014: $55,115Net Assets 2014: $2,413,2212014Assets 2015: $2,571,589Liabilities 2015: $52,888Net Assets 2015: $2,518,7012015Assets 2016: $2,710,757Liabilities 2016: $53,338Net Assets 2016: $2,657,4192016Assets 2017: $3,052,218Liabilities 2017: $25,496Net Assets 2017: $3,026,7222017Assets 2018: $3,325,073Liabilities 2018: $53,890Net Assets 2018: $3,271,1832018Assets 2019: $3,470,375Liabilities 2019: $83,626Net Assets 2019: $3,386,7492019Assets 2020: $3,713,335Liabilities 2020: $413,538Net Assets 2020: $3,299,7972020Assets 2021: $4,013,688Liabilities 2021: $783,972Net Assets 2021: $3,229,7162021Assets 2022: $3,689,233Liabilities 2022: $831,998Net Assets 2022: $2,857,2352022Assets 2023: $3,887,211Liabilities 2023: $828,785Net Assets 2023: $3,058,4262023Assets 2024: $4,198,825Liabilities 2024: $851,036Net Assets 2024: $3,347,7892024

Highlighted filing

2017

Assets$3,052,218
Liabilities$25,496
Net Assets$3,026,722
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,540Expenses 2011: $1,379,779Net Income 2011: $63,7612011Revenue 2012: $1,629,862Expenses 2012: $1,607,460Net Income 2012: $22,4022012Revenue 2013: $1,476,948Expenses 2013: $1,533,932Net Income 2013: -$56,9842013Revenue 2014: $1,508,167Expenses 2014: $1,469,975Net Income 2014: $38,1922014Revenue 2015: $1,511,688Expenses 2015: $1,364,167Net Income 2015: $147,5212015Revenue 2016: $1,600,803Expenses 2016: $1,567,339Net Income 2016: $33,4642016Revenue 2017: $1,621,007Expenses 2017: $1,445,742Net Income 2017: $175,2652017Revenue 2018: $1,647,378Expenses 2018: $1,454,349Net Income 2018: $193,0292018Revenue 2019: $1,825,467Expenses 2019: $1,625,016Net Income 2019: $200,4512019Revenue 2020: $2,218,949Expenses 2020: $1,278,498Net Income 2020: $940,4512020Revenue 2021: $1,726,524Expenses 2021: $1,796,605Net Income 2021: -$70,0812021Revenue 2022: $1,995,461Expenses 2022: $2,049,228Net Income 2022: -$53,7672022Revenue 2023: $2,138,024Expenses 2023: $2,053,217Net Income 2023: $84,8072023Revenue 2024: $2,446,667Expenses 2024: $2,201,117Net Income 2024: $245,5502024

Highlighted filing

2017

Revenue$1,621,007
Expenses$1,445,742
Net Income$175,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,621,007
Mission and Program Overview

Mission

The association exists for the sole purpose of promoting the welfare and protecting the interest of those engaged in marketing and distribution of petroleum products in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,301,541$1,250,557▼ $50,984
Investments in Publicly Traded Securities$916,954$1,061,400▲ $144,446
Accounts Receivable$131,046$345,034▲ $213,988
Land, Buildings, and Equipment, Net$281,941$248,384▼ $33,557
Cash and Non-Interest-Bearing Accounts$55,148$115,439▲ $60,291
Prepaid Expenses and Deferred Charges$24,127$31,404▲ $7,277
Total Assets$2,710,757$3,052,218▲ $341,461
Liabilities
Accounts Payable and Accrued Expenses$53,338$25,496▼ $27,842
Total Liabilities$53,338$25,496▼ $27,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,073$2,066,251▲ $242,178
Temporarily Rstr Net Assets$833,346$960,471▲ $127,125
Total Net Assets Fund Balance$2,657,419$3,026,722▲ $369,303
Total Liabilities and Net Assets / Fund Balance$2,710,757$3,052,218▲ $341,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,285$526,937$652,222
Equipment$2,316$124,884$127,200
Land$120,783-$120,783
Other Land Buildings-$87,792$87,792
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarrisExecutive DiFT$150,169$14,643$164,812
Gary HarrisExecutive Director-$135,169$29,643$164,812

Board Members and Trustees

NameTitle
David BunchPresident
Amy DeanDirector
Audrey ShearinDirector
Beau WaddellDirector
Brian CookeDirector
Buddy BrewerDirector
Chris NealDirector
Gary EdwardsDirector
Gene MclaurinDirector
Hal JohnsonDirector
Jason CherryDirector
Keith BallentineDirector
Michael HarrellDirector
Proctor DeanDirector
Scott AmanDirector
Tomi BentonDirector
Wesley CampbellDirector
Will BerryDirector
Harold BerryLegal Counse
Charles MarshallLegislative
Ed TurlingtonLegislative
Davis ClarkPast Preside
Daniel ErwinPmaa Directo
John ClarkTreasurer
James BarnwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,260,938
Investment Income
$94,392
Other Revenue
$262,677
All Other Contributions
$3,000
Change in Net Assets
$175,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,007
Total Revenue per Audited Statements
$1,621,007
Total Revenue per Form 990
$1,621,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,327
Other Expenses$688,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,730--$485,730
Conferences and Meetings$213,243--$213,243
Current Officers, Directors, Trustees, and Key Employees$150,169--$150,169
Fees for Services Legal$86,941--$86,941
All Other Expenses$80,372--$80,372
Other Employee Benefits$58,562--$58,562
Travel$49,851--$49,851
Office Expenses$48,749--$48,749
Payroll Taxes$46,638--$46,638
Depreciation Depletion$33,557--$33,557
Information Technology$22,917--$22,917
Other Expenses$18,658--$18,658
Insurance$16,361--$16,361
Pension Plan Contributions$16,228--$16,228
Fees for Services Accounting$15,723--$15,723
Fees for Service Investment Mgmnt Fees$6,006--$6,006
Total Functional Expenses$1,445,742$0$0$1,445,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,742
Total Expenses per Audited Statements$1,445,742
Total Expenses per Form 990$1,445,742
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has four classes of members: active, supplier, refiner/distiller and & honorary.only active members in good standing are allowed to vote.”

Form 990, Page 6, Part VI, Line 7A

“The members vote on a board of directors at the annual convention. The ter ms are for three years.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors approve the normal operations of the organi zation, however a change in bylaws etc have to be approved by the membersh ip.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director before it is filed, and it is made available to the board of directors at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest are review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine annually the compensation and benefits to be paid to its employees including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine annually the compensation and benefits to be paid to its employees.”

Form 990, Page 6, Part VI, Line 18

“Documents are made available upon request if requested by a member of the organizaion, and if request is by a non member that decision will be made on a case by case basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request if requested by a member of the organizaion, and if request is by a non member that decision will be made on a case by case basis by the board of directors.”

Filing and Contact Details

Filer

Filer Name
North Carolina Petroleum & Convenie
EIN
56-0340977
Phone
9197824411
Address
7300 GLENWOOD AVE, RALEIGH, NC 27612

Signing Officer

Name
Gary Harris
Title
Executive Director
Phone
9197824411
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bunch
Formed
1927
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
8

Preparer

Firm
David R Dracup CPA Pa
Address
4205 WAKE FOREST RD STE 100, RALEIGH, NC 27609-6246
Preparer
David R Dracup
Phone
9193884272
Supplemental Narrative

Additional Explanations

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

“The association exists for the sole purpose of promoting the welfare and protecting the interest of those engaged in marketing and distribution of petroleum products in north carolina”

Form 990, Part XI, Line 9

“Increase in restricted funds 127,125”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PMAA DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01621007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022917
IRS990/InformationTechnologyGrp/TotalAmt022917
IRS990/InsuranceGrp/ProgramServicesAmt016361
IRS990/InsuranceGrp/TotalAmt016361
IRS990/InvestmentIncomeGrp/ExclusionAmt035554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061400
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248384
IRS990/LandBldgEquipCostOrOtherBssAmt0987997
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062718
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt039394
IRS990/MissionDesc0THE ASSOCIATION EXISTS FOR THE SOLE PURPOSE OF PROMOTING THE WELFARE AND PROTECTING THE INTEREST OF THOSE ENGAGED IN MARKETING AND DISTRIBUTION OF PETROLEUM PRODUCTS IN NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02657419
IRS990/NetAssetsOrFundBalancesEOYAmt03026722
IRS990/NetUnrelatedBusTxblIncmAmt012187
IRS990/NetUnrlzdGainsLossesInvstAmt066913
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt048749
IRS990/OfficeExpensesGrp/TotalAmt048749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0127125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058562
IRS990/OtherExpensesGrp/Desc0PMAA DUES
IRS990/OtherExpensesGrp/Desc1SPECIAL FUEL OIL ALLOCAT
IRS990/OtherExpensesGrp/Desc2PROPERTY AND OTHER TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt046485
IRS990/OtherExpensesGrp/ProgramServicesAmt125498
IRS990/OtherExpensesGrp/ProgramServicesAmt224054
IRS990/OtherExpensesGrp/ProgramServicesAmt318658
IRS990/OtherExpensesGrp/TotalAmt046485
IRS990/OtherExpensesGrp/TotalAmt125498
IRS990/OtherExpensesGrp/TotalAmt224054
IRS990/OtherExpensesGrp/TotalAmt318658
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc1ENGINEERING
IRS990/OtherRevenueMiscGrp/Desc2DISABILITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt177819
IRS990/OtherRevenueTotalAmt0262677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046638
IRS990/PayrollTaxesGrp/TotalAmt046638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016228
IRS990/PensionPlanContributionsGrp/TotalAmt016228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031404
IRS990/PrincipalOfficerNm0DAVID BUNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249746
IRS990/ProgSrvcAccomActy2Grp/Desc0TEH ASSOCIATION SPONSORS A 2 DAY TRADE SHOW AND EXPOSITION THAT FEATURES THE LATEST IN RETAIL AND PETROLEUM TECHNOLOGY AND MARKETING, EDUCATIONAL SEMINARS, AS WELL AS NETWORKING WITH INDUSTRY LEADERS FROM THROUGHOUT THE REGION. (AVG ATTENDANCE 3500+).
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION EXISTS FOR THE SOLE PURPOSE OF PROMOTING THE WELFARE AND PROTECTING THE INTEREST OF THOSE ENGAGED IN MARKETING AND DISTRIBUTION OF PETROLEUM PRODUCTS IN NORTH CAROLINA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYInvestmentIncomeAmt042176
IRS990/PYOtherExpensesAmt0848094
IRS990/PYOtherRevenueAmt0275327
IRS990/PYProgramServiceRevenueAmt01278300
IRS990/PYRevenuesLessExpensesAmt033464
IRS990/PYSalariesCompEmpBnftPaidAmt0719245
IRS990/PYTotalExpensesAmt01567339
IRS990/PYTotalRevenueAmt01600803
IRS990/ReconcilationRevenueExpnssAmt0175265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652222
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127200
IRS990ScheduleD/ExpensesSubtotalAmt01445742
IRS990ScheduleD/LandGrp/BookValueAmt0120783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087792
IRS990ScheduleD/RevenueSubtotalAmt01621007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248384
IRS990ScheduleD/TotalExpensesPerForm990Amt01445742
IRS990ScheduleD/TotalRevenuePerForm990Amt01621007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445742
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164812
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EXISTS FOR THE SOLE PURPOSE OF PROMOTING THE WELFARE AND PROTECTING THE INTEREST OF THOSE ENGAGED IN MARKETING AND DISTRIBUTION OF PETROLEUM PRODUCTS IN NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: ACTIVE, SUPPLIER, REFINER/DISTILLER AND & HONORARY.ONLY ACTIVE MEMBERS IN GOOD STANDING ARE ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON A BOARD OF DIRECTORS AT THE ANNUAL CONVENTION. THE TER MS ARE FOR THREE YEARS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,052,218
Liabilities
$25,496
Net assets
$3,026,722
Revenue
$1,621,007
Expenses
$1,445,742
Net income
$175,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.85$3.35$2.45$2.20$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.83$3.06$2.14$2.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.83$2.86$2.00$2.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.78$3.23$1.73$1.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.41$3.30$2.22$1.28$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.08$3.39$1.83$1.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.27$1.65$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.03$1.62$1.45$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$1.60$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.51$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$1.51$1.47$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.48$1.53$0.06
2012Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$1.63$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$0.03$2.17$1.44$1.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits