Civic Intelligence

North Carolina Press Association Inc

990 • Fiscal year 2014 • EIN 56-0814688

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

5171 Glenwood Ave27612-3266

(919) 516-8015

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,013,401

Down $117,084 (-10%) from 2013

Net Assets

Down

$988,743

Down $64,780 (-6.1%) from 2013

Liabilities

Down

$24,658

Down $52,304 (-68%) from 2013

Revenue

Up

$393,060

Up $44,272 (+13%) from 2013

Expenses

Down

$354,987

Down $13,969 (-3.8%) from 2013

Net Income

Up

$38,073

Up $58,241 (+289%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,177,462Liabilities 2011: $125,673Net Assets 2011: $1,051,7892011Assets 2012: $1,105,494Liabilities 2012: $90,211Net Assets 2012: $1,015,2832012Assets 2013: $1,130,485Liabilities 2013: $76,962Net Assets 2013: $1,053,5232013Assets 2014: $1,013,401Liabilities 2014: $24,658Net Assets 2014: $988,7432014Assets 2015: $883,393Liabilities 2015: $147Net Assets 2015: $883,2462015Assets 2016: $1,043,696Liabilities 2016: $131,146Net Assets 2016: $912,5502016Assets 2017: $879,928Liabilities 2017: $3,425Net Assets 2017: $876,5032017Assets 2018: $1,108,801Liabilities 2018: $9,322Net Assets 2018: $1,099,4792018Assets 2019: $1,118,854Liabilities 2019: $26,303Net Assets 2019: $1,092,5512019Assets 2020: $1,400,392Liabilities 2020: $84,625Net Assets 2020: $1,315,7672020Assets 2021: $1,872,462Liabilities 2021: $379,083Net Assets 2021: $1,493,3792021Assets 2022: $1,738,561Liabilities 2022: $400,481Net Assets 2022: $1,338,0802022Assets 2023: $1,543,485Liabilities 2023: $255,725Net Assets 2023: $1,287,7602023Assets 2024: $1,519,001Liabilities 2024: $283,666Net Assets 2024: $1,235,3352024

Highlighted filing

2014

Assets$1,013,401
Liabilities$24,658
Net Assets$988,743

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $305,817Expenses 2011: $350,350Net Income 2011: -$44,5332011Revenue 2012: $303,171Expenses 2012: $358,455Net Income 2012: -$55,2842012Revenue 2013: $348,788Expenses 2013: $368,956Net Income 2013: -$20,1682013Revenue 2014: $393,060Expenses 2014: $354,987Net Income 2014: $38,0732014Revenue 2015: $354,189Expenses 2015: $345,629Net Income 2015: $8,5602015Revenue 2016: $354,226Expenses 2016: $340,711Net Income 2016: $13,5152016Revenue 2017: $385,562Expenses 2017: $358,661Net Income 2017: $26,9012017Revenue 2018: $475,886Expenses 2018: $361,910Net Income 2018: $113,9762018Revenue 2019: $294,183Expenses 2019: $311,979Net Income 2019: -$17,7962019Revenue 2020: $312,597Expenses 2020: $335,785Net Income 2020: -$23,1882020Revenue 2021: $459,342Expenses 2021: $346,341Net Income 2021: $113,0012021Revenue 2022: $222,552Expenses 2022: $284,370Net Income 2022: -$61,8182022Revenue 2023: $156,264Expenses 2023: $320,687Net Income 2023: -$164,4232023Revenue 2024: $297,271Expenses 2024: $372,134Net Income 2024: -$74,8632024

Highlighted filing

2014

Revenue$393,060
Expenses$354,987
Net Income$38,073
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$467,266
Mission and Program Overview

Mission

To promote communication.

To protect first amendment freedoms and promote communications through membership growth activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,111,530$1,004,762▼ $106,768
Cash and Non-Interest-Bearing Accounts$4,223$6,830▲ $2,607
Prepaid Expenses and Deferred Charges$5,730--
Savings and Temporary Cash Investments$9,002$1,028▼ $7,974
Pledges and Grants Receivable-$781-
Total Assets$1,130,485$1,013,401▼ $117,084
Liabilities
Other Liabilities$76,816$17,416▼ $59,400
Deferred Revenue-$4,750-
Accounts Payable and Accrued Expenses$146$2,492▲ $2,346
Total Liabilities$76,962$24,658▼ $52,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,523$988,743▼ $64,780
Total Net Assets Fund Balance$1,053,523$988,743▼ $64,780
Total Liabilities and Net Assets / Fund Balance$1,130,485$1,013,401▼ $117,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$514,408--
Closely Held Equity Interests$490,354--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les HighImmed Past President
Regina Howard-glaspiePresident
Pat TaylorVice President
Bart AdamsMember
Betty RamseyMember
Bill MossMember
Brinn ClaytonMember
Dale GowingMember
Diane WinnemullerMember
Keith ColemanMember
Paul MauneyMember
Richard RinehartMember
Todd AllenMember
Tammy DunnSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,141
Investment Income
$58,422
Other Revenue
$1,497
Change in Net Assets
$38,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,060
Total Revenue per Audited Statements
$393,060
Total Revenue per Form 990
$393,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,800$173,700-$289,500
All Other Expenses$11,729$3,505-$15,234
Fees for Service Investment Mgmnt Fees-$4,304-$4,304
Other Expenses$1,157--$1,157
Total Functional Expenses$173,478$181,509$0$354,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,987
Total Expenses per Audited Statements$354,987
Total Expenses per Form 990$354,987
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,200
Total Nondeductible Lobbying and Political Cost$49,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$17,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0814688
Phone
9195168015

Signing Officer

Name
Beth Grace
Title
Executive Director
Phone
9195168015
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Grace
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Elizabeth Volpe
Phone
9197938740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the tax return is emailed to board members for review before filing.

Pt VI, Line 15A

The board reviews and approves the executive director's compensation.

Pt VI, Line 19

Available upon request to the controller.

Pt XI

Undistributed earnings from subsidiary (91,168)

Form 990, Part IX, Line 24F

Member clicks software 4483. 4483. Past president's dinner 2135. 2135. Press cards and decals 1036. 1036. Merchant/bank fees 2740. 1370. 1370. Board meeting expens 4840. 4840.

Financial Statement Notes

Pt X Line 2

The association is exempt from federal income taxes under section 501(c)(6)of the internal revenue code and, therefore, has no provision for federal income taxes in the accompanying financial statements. Management believes it has no uncertain tax positions which would affect the exempt status of the organization. Years still subject to irs review are the years ended july 31, 2014, 2013, and 2012.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT FIRST AMENDMENT FREEDOMS AND PROMOTE COMMUNICATIONS THROUGH MEMBERSHIP GROWTH ACTIVITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011729
IRS990/AllOtherExpensesGrp/TotalAmt015234
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOBBY BRACY
IRS990/BooksInCareOfDetail/PhoneNum09195168015
IRS990/BooksInCareOfDetail/USAddress/AddressLine105171 GLENWOOD AVE STE 486
IRS990/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04223
IRS990/CashNonInterestBearingGrp/EOYAmt06830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058422
IRS990/CYOtherExpensesAmt0354987
IRS990/CYOtherRevenueAmt01497
IRS990/CYProgramServiceRevenueAmt0333141
IRS990/CYRevenuesLessExpensesAmt038073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL MEMBERS ARE INFORMED OF ACTIVITIES WITHIN THE NEWSPAPER ADVERTISING INDUSTRY AND WITHIN THEIR ASSOCIATION. A NEWSLETTER IS PUBLISHED. CONFERENCES AND CONTESTS ARE HELD THROUGHOUT THE YEAR TO STIMULATE INTEREST IN ADVERTISING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0173700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0115800
IRS990/FeesForServicesManagementGrp/TotalAmt0289500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04304
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA HOWARD-GLASPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LES HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE WINNEMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE GOWING
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRINN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt052615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126821
IRS990/GrossReceiptsAmt0467266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01111530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01004762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01497
IRS990/MissionDesc0TO PROMOTE COMMUNICATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053523
IRS990/NetAssetsOrFundBalancesEOYAmt0988743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052615
IRS990/NetUnrlzdGainsLossesInvstAmt0-11685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91168
IRS990/OtherExpensesGrp/Desc0NCPA COUPONS
IRS990/OtherExpensesGrp/Desc1AMERICUS BRIEF
IRS990/OtherExpensesGrp/Desc2NCPA INSTITUTE
IRS990/OtherExpensesGrp/Desc3NEWSPAPER ACADEMY
IRS990/OtherExpensesGrp/ProgramServicesAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt242772
IRS990/OtherExpensesGrp/ProgramServicesAmt31157
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt242772
IRS990/OtherExpensesGrp/TotalAmt31157
IRS990/OtherLiabilitiesGrp/BOYAmt076816
IRS990/OtherLiabilitiesGrp/EOYAmt017416
IRS990/OtherRevenueTotalAmt01497
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05730
IRS990/PrincipalOfficerNm0BETH GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDITORIAL CONTEST
IRS990/ProgramServiceRevenueGrp/Desc2NEWSPAPER SALES
IRS990/ProgramServiceRevenueGrp/Desc3NCPA INSTITUTE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AD CONTEST
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010527
IRS990/PYOtherExpensesAmt0368956
IRS990/PYProgramServiceRevenueAmt0338261
IRS990/PYRevenuesLessExpensesAmt0-20168
IRS990/PYTotalExpensesAmt0368956
IRS990/PYTotalRevenueAmt0348788
IRS990/ReconcilationRevenueExpnssAmt038073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0106093
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0241121
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0490354
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt0354987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0514408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0393060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6)OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD AFFECT THE EXEMPT STATUS OF THE ORGANIZATION. YEARS STILL SUBJECT TO IRS REVIEW ARE THE YEARS ENDED JULY 31, 2014, 2013, AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt01004762
IRS990ScheduleD/TotalExpensesPerForm990Amt0354987
IRS990ScheduleD/TotalLiabilityAmt017416
IRS990ScheduleD/TotalRevenuePerForm990Amt0393060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDISTRIBUTED EARNINGS FROM SUBSIDIARY (91,168)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER CLICKS SOFTWARE 4483. 4483. PAST PRESIDENT'S DINNER 2135. 2135. PRESS CARDS AND DECALS 1036. 1036. MERCHANT/BANK FEES 2740. 1370. 1370. BOARD MEETING EXPENS 4840. 4840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0560814688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NC PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-91168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine105171 GLENWOOD AVE S486
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode027612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NC PRESS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560814688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLACEMENT OF VARIOUS TYPES OF ADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105171 GLENWOOD AVE S486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130485
IRS990/TotalAssetsEOYAmt01013401
IRS990/TotalAssetsGrp/BOYAmt01130485
IRS990/TotalAssetsGrp/EOYAmt01013401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076962
IRS990/TotalLiabilitiesEOYAmt024658
IRS990/TotalLiabilitiesGrp/BOYAmt076962
IRS990/TotalLiabilitiesGrp/EOYAmt024658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988743
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06740
IRS990/TotalProgramServiceExpensesAmt0173478
IRS990/TotalProgramServiceRevenueAmt0333141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013401
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01053523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105171 GLENWOOD AVE
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0276123266
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NCPRESS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195168015

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.$1.52$0.28$1.24$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.29$0.16$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$0.46$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.31$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.48$0.36$0.11
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.39$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.31$0.35$0.04