Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0521364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$822,211
Up $41,776 (+5.4%) from 2020
Net Assets
Up$808,716
Up $41,191 (+5.4%) from 2020
Liabilities
Up$13,495
Up $585 (+4.5%) from 2020
Revenue
Up$308,310
Up $70,717 (+30%) from 2020
Expenses
Up$287,443
Up $63,136 (+28%) from 2020
Net Income
Up$20,867
Up $7,581 (+57%) from 2020
To assist and promote the collective interests of the electrical contractor, by facilitating and coordinating activities that enhance the electrical industry in the carolinas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $411,108 | $452,069 | ▲ $40,961 |
| Land, Buildings, and Equipment, Net | $190,333 | $183,207 | ▼ $7,126 |
| Cash and Non-Interest-Bearing Accounts | $124,355 | $132,018 | ▲ $7,663 |
| Savings and Temporary Cash Investments | $49,085 | $49,089 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $5,554 | $5,828 | ▲ $274 |
| Total Assets | $780,435 | $822,211 | ▲ $41,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,654 | $9,854 | ▲ $200 |
| Other Liabilities | $3,256 | $3,641 | ▲ $385 |
| Total Liabilities | $12,910 | $13,495 | ▲ $585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $767,525 | $808,716 | ▲ $41,191 |
| Total Net Assets Fund Balance | $767,525 | $808,716 | ▲ $41,191 |
| Total Liabilities and Net Assets / Fund Balance | $780,435 | $822,211 | ▲ $41,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,207 | $100,856 | $284,063 |
| Name | Title |
|---|---|
| Steve Fanney | President |
| Steve Colter | 1st Vice Pre |
| Phil Campolo | 2nd Vice Pre |
| Kendall Parker | Executive Di |
| Tom Jackson | Immed Past P |
| Ron Hinson | Secretary |
| Donnie Belk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,189 |
| Salaries, Compensation, and Employee Benefits | $102,063 |
| Grants and Similar Amounts Paid | $24,191 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,981 | - | - | $93,981 |
| Conferences and Meetings | $70,342 | - | - | $70,342 |
| Grants to Domestic Orgs | $24,191 | - | - | $24,191 |
| Advertising | $15,445 | - | - | $15,445 |
| Office Expenses | $14,805 | - | - | $14,805 |
| Fees for Services Lobbying | $12,704 | - | - | $12,704 |
| Payroll Taxes | $7,248 | - | - | $7,248 |
| Depreciation Depletion | $7,126 | - | - | $7,126 |
| Occupancy | $4,720 | - | - | $4,720 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Insurance | $1,357 | $1,275 | - | $2,632 |
| Travel | $1,726 | - | - | $1,726 |
| Other Employee Benefits | $834 | - | - | $834 |
| Other Expenses | $435 | $9,354 | - | $435 |
| Interest | $2 | - | - | $2 |
| Fees for Services Other | $-5 | - | - | $-5 |
| Total Functional Expenses | $276,814 | $10,629 | $0 | $287,443 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bill Boyette Fund (cef) | Matthews, NC | 501c3 | General Support | $14,328 |
| John Moore Fund | - | - | - | $9,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,437 |
| Fundraising Direct Expenses | $17,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring & Fall G | $45,437 | $45,437 | $17,137 | $28,300 |
| Total Events | $45,437 | $45,437 | $17,137 | $28,300 |
| Liability | Amount |
|---|---|
| Fica Payable | $1,578 |
| Federal W/h | $1,131 |
| State W/h | $563 |
| Medicare Payable | $369 |
“Membership of the association consists of five classes: contractor, associate, industry professional, life and honor roll.”
“For the election of directors at large: on or before october 1, the executive director mails, to the members, a list of members in good standing and ballots for nominations to the board of directors. The members nominate 6 members from the list of members in good standing to serve as directors at large. Nomination ballots are returned to the executive director with a postmark on or before october 15. The ballots are opened and counted only in the presence of the tellers committee. Persons receiving the majority are declared the nominees. In cases of tie votes, the tellers committee votes to break the tie. When candidates for directors at large are delcared nominated, a ballot is sent out by the executive director. Each member votes for 3 of the nominees on the ballot. The completed ballots are mailed back to the association office with a postmark on or before november 15. The tellers committee meets to tally the ballots by december 1. Ballots are opened and counted only in the presence of the tellers committee. Persons receiving the majority are declared directors at large. In case of a tie, the tellers committee votes to break the tie. Announcement of the results to the members is made on or before december 15. Directors at large serve a term of 3 years beginning on january 1 following their election.”
“Tom jackson steve fanney steve colter ron hinson donnie belk phil campolo”
“The executive director and treasurer review the form 990. An electronic copy of the form 990 is provided to each voting director of the board prior to filing.”
“All board of directors sign the conflict of interest policy statement annually and disclose any conflicts that may exist.”
“Compensation is determined by the executive committee and treasurer of the board. The executive committee decides on annual salary for the executive director. Discussion is held at the 4th quarter board meeting and the recommendations are voted upon by the board.”
“Form 1023 and form 990 are available to the public upon request. Recent filings of the form 990 are also available through guidestar.org, a non-profit website.”
“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9854 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND PROMOTE THE COLLECTIVE INTERESTS OF THE ELECTRICAL CONTRACTOR, BY FACILITATING AND COORDINATING ACTIVITIES THAT ENHANCE THE ELECTRICAL INDUSTRY IN THE CAROLINAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15445 |
| IRS990/AllOtherContributionsAmt | 0 | 5790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDALL PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043654016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9715 NORTHEAST PARKWAY STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTHEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20767 |
| IRS990/CYOtherExpensesAmt | 0 | 161189 |
| IRS990/CYOtherRevenueAmt | 0 | 49380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102063 |
| IRS990/CYTotalExpensesAmt | 0 | 287443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7126 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATION AND TRAINING TO INCREASE THE TECHNICAL SKILLS, SAFETY, PRODUCTIVITY, QUALITY OF THE INDUSTRY AND PROMOTE A HIGH ETHICAL STANDARD FOR THE BETTERMENT OF THE ELECTRICAL CONTRACTOR. THIS IS ACHIEVED THROUGH VARIOUS SERVICES/EVENTS, INCLUDING ANNUAL CONFERENCES, QUARTERLY LUNCH AND LEARN MEETINGS, CODE COURSE EDUCATION & THE CAROLINA CURRENT PUBLICATION. A SUMMARY OF THE REVENUE & EXPENSE FOR THESE PROGRAMS IS SHOWN ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 12704 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -5 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNIE BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL CAMPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE COLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDALL PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45437 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24191 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24191 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -303 |
| IRS990/GrossReceiptsAmt | 0 | 325447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 411108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 452069 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284063 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST AND PROMOTE THE COLLECTIVE INTERESTS OF THE ELECTRICAL CONTRACTOR, BY FACILITATING AND COORDINATING ACTIVITIES THAT ENHANCE THE ELECTRICAL INDUSTRY IN THE CAROLINAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808716 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 767525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14805 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 834 |
| IRS990/OtherExpensesGrp/Desc | 0 | CODE COURSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5828 |
| IRS990/PrincipalOfficerNm | 0 | KENDALL PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS/MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CODE COURSE - EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAROLINA CURRENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SILENT AUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8635 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11554 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19727 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19750 |
| IRS990/PYOtherExpensesAmt | 0 | 106476 |
| IRS990/PYOtherRevenueAmt | 0 | 36152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98104 |
| IRS990/PYTotalExpensesAmt | 0 | 224307 |
| IRS990/PYTotalRevenueAmt | 0 | 237593 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 21080 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE PAYABLE |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JOHN MOORE FUND |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED A GRANT TO AN AFFILIATE ORGANIZATION. THE GRANTOR MONITORS THE USE OF THE FUNDS THROUGH ITS CLOSE CONNECTION WITH THE RECIPIENT ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP OF THE ASSOCIATION CONSISTS OF FIVE CLASSES: CONTRACTOR, ASSOCIATE, INDUSTRY PROFESSIONAL, LIFE AND HONOR ROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE ELECTION OF DIRECTORS AT LARGE: ON OR BEFORE OCTOBER 1, THE EXECUTIVE DIRECTOR MAILS, TO THE MEMBERS, A LIST OF MEMBERS IN GOOD STANDING AND BALLOTS FOR NOMINATIONS TO THE BOARD OF DIRECTORS. THE MEMBERS NOMINATE 6 MEMBERS FROM THE LIST OF MEMBERS IN GOOD STANDING TO SERVE AS DIRECTORS AT LARGE. NOMINATION BALLOTS ARE RETURNED TO THE EXECUTIVE DIRECTOR WITH A POSTMARK ON OR BEFORE OCTOBER 15. THE BALLOTS ARE OPENED AND COUNTED ONLY IN THE PRESENCE OF THE TELLERS COMMITTEE. PERSONS RECEIVING THE MAJORITY ARE DECLARED THE NOMINEES. IN CASES OF TIE VOTES, THE TELLERS COMMITTEE VOTES TO BREAK THE TIE. WHEN CANDIDATES FOR DIRECTORS AT LARGE ARE DELCARED NOMINATED, A BALLOT IS SENT OUT BY THE EXECUTIVE DIRECTOR. EACH MEMBER VOTES FOR 3 OF THE NOMINEES ON THE BALLOT. THE COMPLETED BALLOTS ARE MAILED BACK TO THE ASSOCIATION OFFICE WITH A POSTMARK ON OR BEFORE NOVEMBER 15. THE TELLERS COMMITTEE MEETS TO TALLY THE BALLOTS BY DECEMBER 1. BALLOTS ARE OPENED AND COUNTED ONLY IN THE PRESENCE OF THE TELLERS COMMITTEE. PERSONS RECEIVING THE MAJORITY ARE DECLARED DIRECTORS AT LARGE. IN CASE OF A TIE, THE TELLERS COMMITTEE VOTES TO BREAK THE TIE. ANNOUNCEMENT OF THE RESULTS TO THE MEMBERS IS MADE ON OR BEFORE DECEMBER 15. DIRECTORS AT LARGE SERVE A TERM OF 3 YEARS BEGINNING ON JANUARY 1 FOLLOWING THEIR ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOM JACKSON STEVE FANNEY STEVE COLTER RON HINSON DONNIE BELK PHIL CAMPOLO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING DIRECTOR OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THAT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE DECIDES ON ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. DISCUSSION IS HELD AT THE 4TH QUARTER BOARD MEETING AND THE RECOMMENDATIONS ARE VOTED UPON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECENT FILINGS OF THE FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.