Civic Intelligence

North Carolina Egg Association Inc

990 • Fiscal year 2016 • EIN 56-0731299

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 23, 2017

Organization ProfileWWW.NCEGG.ORG
92 Cornerstone Drive 405Cary, NC 27519

(919) 319-1195

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$95,177

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$364,576

Up $109,070 (+43%) from 2015

Net Assets

Up

$337,314

Up $127,563 (+61%) from 2015

Liabilities

Down

$27,262

Down $18,493 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Down

$355,715

Down $9,067 (-2.5%) from 2015

Expenses

Down

$228,152

Down $124,947 (-35%) from 2015

Net Income

Up

$127,563

Up $115,880 (+992%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $102,549Liabilities 2010: $35,549Net Assets 2010: $67,0002010Assets 2011: $73,455Liabilities 2011: $2,617Net Assets 2011: $70,8382011Assets 2012: $117,476Liabilities 2012: $18,201Net Assets 2012: $99,2752012Assets 2013: $130,017Liabilities 2013: $5,776Net Assets 2013: $124,2412013Assets 2014: $218,045Liabilities 2014: $19,977Net Assets 2014: $198,0682014Assets 2015: $255,506Liabilities 2015: $45,755Net Assets 2015: $209,7512015Assets 2016: $364,576Liabilities 2016: $27,262Net Assets 2016: $337,3142016Assets 2017: $392,666Liabilities 2017: $62,269Net Assets 2017: $330,3972017Assets 2018: $385,110Liabilities 2018: $52,904Net Assets 2018: $332,2062018Assets 2019: $343,250Liabilities 2019: $26,513Net Assets 2019: $316,7372019Assets 2020: $427,422Liabilities 2020: $61,996Net Assets 2020: $365,4262020Assets 2021: $413,759Liabilities 2021: $19,192Net Assets 2021: $394,5672021Assets 2022: $476,063Liabilities 2022: $28,984Net Assets 2022: $447,0792022Assets 2023: $488,103Liabilities 2023: $13,899Net Assets 2023: $474,2042023Assets 2024: $640,394Liabilities 2024: $50,604Net Assets 2024: $589,7902024

Highlighted filing

2016

Assets$364,576
Liabilities$27,262
Net Assets$337,314
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $297,0562010Expenses 2011: $293,0132011Revenue 2012: $266,029Expenses 2012: $237,592Net Income 2012: $28,4372012Revenue 2013: $288,014Expenses 2013: $263,048Net Income 2013: $24,9662013Revenue 2014: $368,179Expenses 2014: $294,352Net Income 2014: $73,8272014Revenue 2015: $364,782Expenses 2015: $353,099Net Income 2015: $11,6832015Revenue 2016: $355,715Expenses 2016: $228,152Net Income 2016: $127,5632016Revenue 2017: $359,749Expenses 2017: $366,666Net Income 2017: -$6,9172017Revenue 2018: $383,664Expenses 2018: $381,855Net Income 2018: $1,8092018Revenue 2019: $478,605Expenses 2019: $494,074Net Income 2019: -$15,4692019Revenue 2020: $366,900Expenses 2020: $318,211Net Income 2020: $48,6892020Revenue 2021: $472,089Expenses 2021: $447,448Net Income 2021: $24,6412021Revenue 2022: $433,957Expenses 2022: $381,445Net Income 2022: $52,5122022Revenue 2023: $519,012Expenses 2023: $491,887Net Income 2023: $27,1252023Revenue 2024: $680,827Expenses 2024: $565,241Net Income 2024: $115,5862024

Highlighted filing

2016

Revenue$355,715
Expenses$228,152
Net Income$127,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 23, 2017
Return Version
2016v3.0
Gross Receipts
$355,715
Mission and Program Overview

Mission

Promotion and development of the egg industry in nc

Promotion & development of the egg industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,736$338,594▲ $140,858
Accounts Receivable$43,758$12,387▼ $31,371
Land, Buildings, and Equipment, Net$12,333$5,622▼ $6,711
Total Assets$255,506$364,576▲ $109,070
Other Assets Total$1,679$7,973▲ $6,294
Liabilities
Other Liabilities$44,755$17,262▼ $27,493
Deferred Revenue$1,000$10,000▲ $9,000
Total Liabilities$45,755$27,262▼ $18,493
Net Assets / Fund Balance
Unrestricted Net Assets$209,751$337,314▲ $127,563
Total Net Assets Fund Balance$209,751$337,314▲ $127,563
Total Liabilities and Net Assets / Fund Balance$255,506$364,576▲ $109,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,622$37,228$42,850
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan KellyExecutive DirectorFT$88,151$7,026$95,177

Board Members and Trustees

NameTitle
John BrinnPresident
Alex SimpsonVice President
Andrew ReichmanDirector
Frank LattaDirector
Tommy FurloughDirector
Carlyle TeagueEx-officio
Joe ReardonEx-officio
Mike WilliamsEx-officio
Trey BraswellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$345,597
All Other Contributions
$10,000
Change in Net Assets
$127,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,975
Salaries, Compensation, and Employee Benefits$95,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,383$23,794-$95,177
Occupancy-$10,397-$10,397
All Other Expenses$5,476$3,092-$8,568
Other Expenses$5,383$1,794-$7,177
Depreciation Depletion$4,909$1,803-$6,712
Fees for Services Accounting-$4,467-$4,467
Total Functional Expenses$166,991$61,161$0$228,152
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Expenses$17,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed, approved and signed by the executive director before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Egg Association Inc
EIN
56-0731299
Phone
9193191195
Address
92 CORNERSTONE DRIVE 405, CARY, NC 27519

Signing Officer

Name
Jan Kelly
Title
Executive Director
Phone
9193191195
Signed
2017-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Kelly
Formed
1961
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Joseph C Ogburn Pllc
Address
PO BOX 1240, FUQUAYVARINA, NC 27526
Preparer
Joseph C Ogburn CPA
Phone
9195671358
Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045755
IRS990/TotalLiabilitiesEOYAmt027262
IRS990/TotalLiabilitiesGrp/BOYAmt045755
IRS990/TotalLiabilitiesGrp/EOYAmt027262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337314
IRS990/TotalOtherCompensationAmt07026
IRS990/TotalProgramServiceExpensesAmt0166991
IRS990/TotalReportableCompFromOrgAmt088151
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 CORNERSTONE DRIVE 405
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027519
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NCEGG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193191195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA EGG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560731299
ReturnHeader/Filer/PhoneNum09193191195
ReturnHeader/Filer/USAddress/AddressLine1Txt092 CORNERSTONE DRIVE 405
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E30546307065B72A3F3D735055F6617D0D284B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30546307065B72A3F3D735055F6617D0D284B68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.15.59
ReturnHeader/FilingSecurityInformation/IPDt02017-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201935768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH C OGBURN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FUQUAYVARINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195671358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C OGBURN CPA
ReturnHeader/ReturnTs02017-10-02T11:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,576
Liabilities
$27,262
Net assets
$337,314
Revenue
$355,715
Expenses
$228,152
Net income
$127,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.51$5.90$6.81$5.65$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.14$4.74$5.19$4.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.29$4.47$4.34$3.81$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.19$3.95$4.72$4.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$3.67$3.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.27$3.17$4.79$4.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.53$3.32$3.84$3.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.62$3.30$3.60$3.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.27$3.37$3.56$2.28$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.46$2.10$3.65$3.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$3.68$2.94$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.88$2.63$0.25
2012Summary only. Only limited summary data is available for this year.$1.17$0.18$0.99$2.66$2.38$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.71$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.36$0.67$2.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits