Civic Intelligence

North Carolina Funeral Directors

EIN 56-0896055 • 501(c)6 • Raleigh, NC

Profile

To provide value to the membership by promoating funeral service as a distinct profession based on specialized compentencies; to help the membership develop to their fullest potential; to foster recognition of the profession by promoting the value of funeral service: and to secure for the citizens of the state of nc the highest quality of funeral service.

5860 Faringdon Place 2Raleigh, NC 27609

www.ncfda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-9.0%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,467

Up $30,705 (+31%) from 2015

Liabilities

Down

$4,571

Down $63,950 (-93%) from 2015

Net Assets

Up

$125,896

Up $94,655 (+303%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$230,629

Down $83,321 (-27%) from 2015

Expenses

Up

$251,456

Up $18,038 (+7.7%) from 2015

Net Income

Down

-$20,827

Down $101,359 (-126%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $94,862Liabilities 2011: $101,039Net Assets 2011: -$6,1772011Assets 2012: $86,386Liabilities 2012: $17,457Net Assets 2012: $68,9292012Assets 2013: $74,609Liabilities 2013: $85,372Net Assets 2013: -$10,7632013Assets 2014: $65,162Liabilities 2014: $114,261Net Assets 2014: -$49,0992014Assets 2015: $99,762Liabilities 2015: $68,521Net Assets 2015: $31,2412015Assets 2017: $130,467Liabilities 2017: $4,571Net Assets 2017: $125,8962017

Highlighted filing

2017

Assets$130,467
Liabilities$4,571
Net Assets$125,896
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $295,811Expenses 2011: $302,570Net Income 2011: -$6,7592011Revenue 2012: $265,559Expenses 2012: $190,453Net Income 2012: $75,1062012Revenue 2013: $271,792Expenses 2013: $272,954Net Income 2013: -$1,1622013Revenue 2014: $301,151Expenses 2014: $343,241Net Income 2014: -$42,0902014Revenue 2015: $313,950Expenses 2015: $233,418Net Income 2015: $80,5322015Revenue 2017: $230,629Expenses 2017: $251,456Net Income 2017: -$20,8272017

Highlighted filing

2017

Revenue$230,629
Expenses$251,456
Net Income-$20,827
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$130,467
Liabilities
$4,571
Net assets
$125,896
Revenue
$230,629
Expenses
$251,456
Net income
-$20,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$2.31$2.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$3.14$2.33$0.81
2014Summary only. Only limited summary data is available for this year.$0.65$1.14$0.49$3.01$3.43$0.42
2013Summary only. Only limited summary data is available for this year.$0.75$0.85$0.11$2.72$2.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$2.66$1.90$0.75
2011Summary only. Only limited summary data is available for this year.$0.95$1.01$0.06$2.96$3.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$230,629
Mission and Program Overview

Mission

To provide value to the membership by promoating funeral service as a distinct profession based on specialized compentencies; to help the membership develop to their fullest potential; to foster recognition of the profession by promoting the value of funeral service: and to secure for the citizens of the state of nc the highest quality of funeral service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,156$107,944▼ $31,212
Savings and Temporary Cash Investments$12,028$11,085▼ $943
Land, Buildings, and Equipment, Net$6,658$4,683▼ $1,975
Accounts Receivable$274$4,475▲ $4,201
Total Assets$158,116$130,467▼ $27,649
Other Assets Total-$2,280-
Liabilities
Accounts Payable and Accrued Expenses$4,127$4,039▼ $88
Deferred Revenue$7,266$532▼ $6,734
Total Liabilities$11,393$4,571▼ $6,822
Net Assets / Fund Balance
Unrestricted Net Assets$146,723$125,896▼ $20,827
Total Net Assets Fund Balance$146,723$125,896▼ $20,827
Total Liabilities and Net Assets / Fund Balance$158,116$130,467▼ $27,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$55,473$55,473
Equipment$3,334$21,086$24,420
Other Land Buildings$1,349$15,068$16,417
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen ReardonPresident
Brantley GurleyDirector
Christopher TurnageDirector
Henry DowningDirector
Jerry SmithDirector
Joel BranchDirector
K Scott RhodesDirector
L Duane HowlettDirector
Richard HincherDirector
Robert MurphyDirector
Ryan JacobsonDirector
Victor DoveDirector
Cs HancheyPast Preside
Gary OvercashSecretary-tr
Melissa BarnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,432
Salaries, Compensation, and Employee Benefits$83,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$79,125
Other Salaries and Wages---$76,684
Fees for Services Accounting---$27,692
Travel---$15,578
Fees for Services Legal---$11,088
Office Expenses---$7,515
Payroll Taxes---$6,340
All Other Expenses---$5,821
Advertising---$5,495
Other Expenses---$2,405
Depreciation Depletion---$1,709
Insurance---$822
Total Functional Expenses$0$0$0$251,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“The firm members vote on a board of directors who each serve a two year term”

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

“A draft of the return is presented to the board for approval. Once approved, the return is signed by the president and submitted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Carolina Funeral Directors
EIN
56-0896055
Phone
9198767886
Address
5860 FARINGDON PLACE 2, RALEIGH, NC 27609

Signing Officer

Name
Melissa Barns
Title
Vice President
Phone
9198767886
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barns
Formed
1944
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Thomas L Presley CPA Pllc
Address
839 C WAKE FOREST BUSINESS PARK STE, WAKE FOREST, NC 27587-6560
Preparer
Thomas Presley
Phone
9192954698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide value to the membership by promoating funeral service as a distinct profession based on specialized compentencies; to help the membership develop to their fullest potential; to foster recognition of the profession by promoting the value of funeral service: and to secure for the citizens of the state of nc the highest quality of funeral service.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -993”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055473
IRS990ScheduleD/EquipmentGrp/BookValueAmt03334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024420
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VALUE TO THE MEMBERSHIP BY PROMOATING FUNERAL SERVICE AS A DISTINCT PROFESSION BASED ON SPECIALIZED COMPENTENCIES; TO HELP THE MEMBERSHIP DEVELOP TO THEIR FULLEST POTENTIAL; TO FOSTER RECOGNITION OF THE PROFESSION BY PROMOTING THE VALUE OF FUNERAL SERVICE: AND TO SECURE FOR THE CITIZENS OF THE STATE OF NC THE HIGHEST QUALITY OF FUNERAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRM MEMBERS VOTE ON A BOARD OF DIRECTORS WHO EACH SERVE A TWO YEAR TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011393
IRS990/TotalLiabilitiesGrp/EOYAmt04571
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IRS990/TotalProgramServiceExpensesAmt0251456
IRS990/TotalProgramServiceRevenueAmt0230629
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158116
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198767886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA FUNERAL DIRECTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560896055
ReturnHeader/Filer/PhoneNum09198767886
ReturnHeader/Filer/USAddress/AddressLine1Txt05860 FARINGDON PLACE 2
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L PRESLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 C WAKE FOREST BUSINESS PARK STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876560
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02018-05-15T21:23:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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