Civic Intelligence

Carolinas Electrical Contractors Assn

990 • Fiscal year 2021 • EIN 56-0521364

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

9715 Northeast Parkway Suite 300Matthews, NC 28105

(704) 365-4016

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

5.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $717,971Liabilities 2010: -$3,604Net Assets 2010: $721,5752010Assets 2011: $668,746Liabilities 2011: $733Net Assets 2011: $668,0132011Assets 2012: $642,396Liabilities 2012: $42Net Assets 2012: $642,3542012Assets 2013: $677,645Liabilities 2013: $1,645Net Assets 2013: $676,0002013Assets 2014: $691,389Liabilities 2014: $3,930Net Assets 2014: $687,4592014Assets 2015: $667,171Liabilities 2015: $0Net Assets 2015: $667,1712015Assets 2016: $634,930Liabilities 2016: $0Net Assets 2016: $634,9302016Assets 2017: $688,788Liabilities 2017: $3,362Net Assets 2017: $685,4262017Assets 2018: $684,436Liabilities 2018: $4,842Net Assets 2018: $679,5942018Assets 2019: $760,463Liabilities 2019: $7,377Net Assets 2019: $753,0862019Assets 2020: $780,435Liabilities 2020: $12,910Net Assets 2020: $767,5252020Assets 2021: $822,211Liabilities 2021: $13,495Net Assets 2021: $808,7162021Assets 2022: $819,504Liabilities 2022: $26,429Net Assets 2022: $793,0752022Assets 2023: $888,825Liabilities 2023: $21,869Net Assets 2023: $866,9562023Assets 2024: $882,231Liabilities 2024: $17,262Net Assets 2024: $864,9692024

Highlighted filing

2021

Assets$822,211
Liabilities$13,495
Net Assets$808,716

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $282,638Expenses 2010: $291,935Net Income 2010: -$9,2972010Revenue 2011: $222,134Expenses 2011: $246,595Net Income 2011: -$24,4612011Revenue 2012: $215,624Expenses 2012: $252,310Net Income 2012: -$36,6862012Revenue 2013: $260,427Expenses 2013: $249,587Net Income 2013: $10,8402013Revenue 2014: $313,164Expenses 2014: $291,316Net Income 2014: $21,8482014Revenue 2015: $286,336Expenses 2015: $276,576Net Income 2015: $9,7602015Revenue 2016: $244,169Expenses 2016: $282,530Net Income 2016: -$38,3612016Revenue 2017: $304,457Expenses 2017: $277,636Net Income 2017: $26,8212017Revenue 2018: $296,872Expenses 2018: $264,948Net Income 2018: $31,9242018Revenue 2019: $320,834Expenses 2019: $292,121Net Income 2019: $28,7132019Revenue 2020: $237,593Expenses 2020: $224,307Net Income 2020: $13,2862020Revenue 2021: $308,310Expenses 2021: $287,443Net Income 2021: $20,8672021Revenue 2022: $320,740Expenses 2022: $306,690Net Income 2022: $14,0502022Revenue 2023: $373,149Expenses 2023: $327,079Net Income 2023: $46,0702023Revenue 2024: $396,869Expenses 2024: $433,496Net Income 2024: -$36,6272024

Highlighted filing

2021

Revenue$308,310
Expenses$287,443
Net Income$20,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$325,447
Mission and Program Overview

Mission

To assist and promote the collective interests of the electrical contractor, by facilitating and coordinating activities that enhance the electrical industry in the carolinas.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$183,207$100,856$284,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve FanneyPresident
Steve Colter1st Vice Pre
Phil Campolo2nd Vice Pre
Kendall ParkerExecutive Di
Tom JacksonImmed Past P
Ron HinsonSecretary
Donnie BelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790
Program Service Revenue
$232,373
Investment Income
$20,767
Other Revenue
$49,380
All Other Contributions
$5,790
Change in Net Assets
$20,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bill Boyette Fund (cef)Matthews, NC501c3General Support$14,328
John Moore Fund---$9,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,437
Fundraising Direct Expenses$17,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall G$45,437$45,437$17,137$28,300
Total Events$45,437$45,437$17,137$28,300
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,578
Federal W/h$1,131
State W/h$563
Medicare Payable$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

Membership of the association consists of five classes: contractor, associate, industry professional, life and honor roll.

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

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.

Form 990, Page 6, Part VI, Line 9

Tom jackson steve fanney steve colter ron hinson donnie belk phil campolo

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

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.

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

All board of directors sign the conflict of interest policy statement annually and disclose any conflicts that may exist.

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

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 990, Page 6, Part VI, Line 18

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.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carolinas Electrical Contractors
EIN
56-0521364
Address
9715 NORTHEAST PARKWAY SUITE 300, MATTHEWS, NC 28105

Signing Officer

Name
Kendall Parker
Title
Executive Director
Phone
7043654016
Signed
2022-09-30

Organization Details

Principal Officer
Kendall Parker
Formed
1946
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Moyer Devoe & Iocco Pllc
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Stephen L Walker
Phone
7045660222
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48635
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IRS990/PYContributionsGrantsAmt011554
IRS990/PYGrantsAndSimilarPaidAmt019727
IRS990/PYInvestmentIncomeAmt019750
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IRS990/PYOtherRevenueAmt036152
IRS990/PYProgramServiceRevenueAmt0170137
IRS990/PYRevenuesLessExpensesAmt013286
IRS990/PYSalariesCompEmpBnftPaidAmt098104
IRS990/PYTotalExpensesAmt0224307
IRS990/PYTotalRevenueAmt0237593
IRS990/ReconcilationRevenueExpnssAmt020867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt021080
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183207
IRS990ScheduleD/TotalLiabilityAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING & FALL G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045437
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017137
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IRS990ScheduleI/RecipientTable/CashGrantAmt014328
IRS990ScheduleI/RecipientTable/CashGrantAmt19863
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BILL BOYETTE FUND (CEF)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHN MOORE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0562115921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09715 NE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MATTHEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ASSOCIATION CONSISTS OF FIVE CLASSES: CONTRACTOR, ASSOCIATE, INDUSTRY PROFESSIONAL, LIFE AND HONOR ROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 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/ExplanationTxt2TOM JACKSON STEVE FANNEY STEVE COLTER RON HINSON DONNIE BELK PHIL CAMPOLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6FORM 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/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAROLINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF THE CAROLINAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562115921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATTHEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780435
IRS990/TotalAssetsEOYAmt0822211
IRS990/TotalAssetsGrp/BOYAmt0780435
IRS990/TotalAssetsGrp/EOYAmt0822211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05790
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287443
IRS990/TotalGrossUBIAmt040720
IRS990/TotalLiabilitiesBOYAmt012910
IRS990/TotalLiabilitiesEOYAmt013495
IRS990/TotalLiabilitiesGrp/BOYAmt012910
IRS990/TotalLiabilitiesGrp/EOYAmt013495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808716
IRS990/TotalProgramServiceRevenueAmt0232373
IRS990/TotalRevenueGrp/ExclusionAmt028300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822211
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt01726
IRS990/TravelGrp/TotalAmt01726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990/USAddress/CityNm0MATHHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAROLINASECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL PARKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.17$8.65$3.97$4.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.22$8.67$3.73$3.27$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.26$7.93$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.13$8.09$3.08$2.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.68$2.38$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.07$7.53$3.21$2.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.80$2.97$2.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.85$3.04$2.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.44$2.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.86$2.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.04$6.87$3.13$2.91$0.22
2013Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$2.60$2.50$0.11
2012Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$2.16$2.52$0.37
2011Summary only. Only limited summary data is available for this year.$6.69$0.01$6.68$2.22$2.47$0.24
2010Summary only. Only limited summary data is available for this year.$7.18$0.04$7.22$2.83$2.92$0.09