Civic Intelligence

North Carolina State Elks Association

990 • Fiscal year 2015 • EIN 56-0902888

May 01, 2014 to Apr 30, 2015 • Filed on Jul 24, 2015

Organization ProfileN/A
PO Box 292Atlantic Beach, NC 28512-0292

(252) 726-6901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$355,303

Up $36,802 (+12%) from 2014

Net Assets

Up

$255,321

Up $21,895 (+9.4%) from 2014

Liabilities

Up

$99,982

Up $14,907 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$214,568

Down $30,979 (-13%) from 2014

Expenses

Down

$192,672

Down $17,890 (-8.5%) from 2014

Net Income

Down

$21,896

Down $13,089 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,842Liabilities 2011: $12,435Net Assets 2011: $248,4072011Assets 2012: $265,308Liabilities 2012: $26,544Net Assets 2012: $238,7642012Assets 2013: $278,875Liabilities 2013: $11,611Net Assets 2013: $267,2642013Assets 2014: $318,501Liabilities 2014: $85,075Net Assets 2014: $233,4262014Assets 2015: $355,303Liabilities 2015: $99,982Net Assets 2015: $255,3212015Assets 2016: $339,865Liabilities 2016: $70,975Net Assets 2016: $268,8902016Assets 2017: $347,290Liabilities 2017: $75,129Net Assets 2017: $272,1612017Assets 2018: $409,409Liabilities 2018: $20,652Net Assets 2018: $388,7572018Assets 2019: $493,418Liabilities 2019: $22,698Net Assets 2019: $470,7202019Assets 2020: $534,163Liabilities 2020: $7,768Net Assets 2020: $526,3952020Assets 2021: $632,263Liabilities 2021: $18,600Net Assets 2021: $613,6632021Assets 2022: $644,269Liabilities 2022: $13,936Net Assets 2022: $630,3332022Assets 2023: $718,415Liabilities 2023: $19,264Net Assets 2023: $699,1512023Assets 2024: $730,116Liabilities 2024: $34,560Net Assets 2024: $695,5562024Assets 2025: $786,584Liabilities 2025: $23,800Net Assets 2025: $762,7842025

Highlighted filing

2015

Assets$355,303
Liabilities$99,982
Net Assets$255,321
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $191,753Expenses 2011: $212,572Net Income 2011: -$20,8192011Revenue 2012: $188,109Expenses 2012: $197,752Net Income 2012: -$9,6432012Expenses 2013: $289,3702013Revenue 2014: $245,547Expenses 2014: $210,562Net Income 2014: $34,9852014Revenue 2015: $214,568Expenses 2015: $192,672Net Income 2015: $21,8962015Revenue 2016: $197,095Expenses 2016: $183,526Net Income 2016: $13,5692016Revenue 2017: $223,964Expenses 2017: $220,693Net Income 2017: $3,2712017Revenue 2018: $259,249Expenses 2018: $142,955Net Income 2018: $116,2942018Revenue 2019: $269,009Expenses 2019: $187,045Net Income 2019: $81,9642019Revenue 2020: $251,977Expenses 2020: $196,304Net Income 2020: $55,6732020Revenue 2021: $257,904Expenses 2021: $170,636Net Income 2021: $87,2682021Revenue 2022: $314,857Expenses 2022: $298,186Net Income 2022: $16,6712022Revenue 2023: $308,389Expenses 2023: $239,570Net Income 2023: $68,8192023Revenue 2024: $349,130Expenses 2024: $352,725Net Income 2024: -$3,5952024Revenue 2025: $298,087Expenses 2025: $230,862Net Income 2025: $67,2252025

Highlighted filing

2015

Revenue$214,568
Expenses$192,672
Net Income$21,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$214,568
Mission and Program Overview

Mission

The North Carolina State Elks Association is a charitable organization who invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet need, and by honoring the service and sacrifice of our veterans.

SCHOLARSHIPS/ELKS CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,725$323,711▲ $32,986
Cap Stk Tr Prin Current Funds$233,426$255,321▲ $21,895
Cash and Non-Interest-Bearing Accounts$27,776$31,592▲ $3,816
Total Assets$318,501$355,303▲ $36,802
Liabilities
Deferred Revenue$77,075$95,147▲ $18,072
Grants Payable$6,500$4,835▼ $1,665
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$85,075$99,982▲ $14,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,426$255,321▲ $21,895
Total Liabilities and Net Assets / Fund Balance$318,501$355,303▲ $36,802
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald DicksonPresident
Peter BreidenbachVice President
Frank J TamberelliTrustee
Michael S CurranTrustee
Robert S GowerTrustee
Teddy ActonTrustee
William Hood IiiTrustee
Blayne TurnerSecretary
Gary PloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,089
Program Service Revenue
$0
Investment Income
$4,479
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$21,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,534
Other Expenses$50,638
Total Fundraising Expense$7,532
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,145--$78,145
Grants to Domestic Individuals$63,389--$63,389
Travel$19,400$0$0$19,400
Conferences and Meetings$17,925$0$0$17,925
Other Expenses$0$0$7,532$7,532
Office Expenses$3,299$0$0$3,299
Fees for Services Accounting$0$1,575$0$1,575
Insurance$907$0$0$907
Current Officers, Directors, Trustees, and Key Employees$500$0$0$500
Total Functional Expenses$183,565$1,575$7,532$192,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Vet HomesRaleigh, NC-Hospital Transportation$57,482
Camp CarefreeStokesdale, NC-Medically Chalanged Children$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Carolina State Elks Association
EIN
56-0902888
Phone
2527266901
Address
PO BOX 292, ATLANTIC BEACH, NC 28512-0292

Signing Officer

Name
Gary Plough
Title
Treasurer
Phone
2527266901
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Plough
Formed
1945
Legal Domicile
Nc
Voting Board Members
10,000
Independent Board Members
10,000
Employees
0
Volunteers
0

Preparer

Firm
Nick Johnson Accounting
Address
1407 Bridge St, MOREHEAD CITY, NC 28557
Preparer
Ralph N Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS VOTE”

Pt VI, Line 7B

“Members vote on major decisions”

Pt VI, Line 11B

“Major decisions are brought to floor to be approved by all”

Form 990EZ, Part I, Line 16

“Nc pins newspaper grand lodge travel gl hospitality advisory board gl guest lodging & gifts nc convention guests ger gifts insurance & bonds state project fund raiser expenses secretary expenses treasurer expenses officer travel public relations bullitin printing ritual clinic americanism membership & lapsation national service commission leadership training seminar travel gavels contributions,memorials,scholarships... Youth activity state project expense rounding”

Form 990EZ, Part II, Line 26

“Defered revenue convention, hospital & scholarships”

Form 990, Part IX, Line 24F

“State project fund raiser officer expense miscellaneous bullitin & printing americanism contributions & memorials scholarships youth activity state project”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/TotalAmt01079752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AMERICANISM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt157482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICALLY CHALANGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOSPITAL TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP CAREFREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC VET HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0561479260
IRS990ScheduleI/RecipientTable/RecipientEIN1561130965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 CAREFREE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 N SALISBURY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOKESDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON MAJOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS ARE BROUGHT TO FLOOR TO BE APPROVED BY ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NC PINS NEWSPAPER GRAND LODGE TRAVEL GL HOSPITALITY ADVISORY BOARD GL GUEST LODGING & GIFTS NC CONVENTION GUESTS GER GIFTS INSURANCE & BONDS STATE PROJECT FUND RAISER EXPENSES SECRETARY EXPENSES TREASURER EXPENSES OFFICER TRAVEL PUBLIC RELATIONS BULLITIN PRINTING RITUAL CLINIC AMERICANISM MEMBERSHIP & LAPSATION NATIONAL SERVICE COMMISSION LEADERSHIP TRAINING SEMINAR TRAVEL GAVELS CONTRIBUTIONS,MEMORIALS,SCHOLARSHIPS... YOUTH ACTIVITY STATE PROJECT EXPENSE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERED REVENUE CONVENTION, HOSPITAL & SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE PROJECT FUND RAISER OFFICER EXPENSE MISCELLANEOUS BULLITIN & PRINTING AMERICANISM CONTRIBUTIONS & MEMORIALS SCHOLARSHIPS YOUTH ACTIVITY STATE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318501
IRS990/TotalAssetsEOYAmt0355303
IRS990/TotalAssetsGrp/BOYAmt0318501
IRS990/TotalAssetsGrp/EOYAmt0355303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085075
IRS990/TotalLiabilitiesEOYAmt099982
IRS990/TotalLiabilitiesGrp/BOYAmt085075
IRS990/TotalLiabilitiesGrp/EOYAmt099982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255321
IRS990/TotalProgramServiceExpensesAmt0183565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214568
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019400
IRS990/TravelGrp/TotalAmt019400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0ATLANTIC BEACH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028512
IRS990/VotingMembersGoverningBodyCnt010000
IRS990/VotingMembersIndependentCnt010000
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527266901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA STATE ELKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560902888
ReturnHeader/Filer/PhoneNum02527266901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285120292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK JOHNSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH N JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T08:35:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,303
Liabilities
$99,982
Net assets
$255,321
Revenue
$214,568
Expenses
$192,672
Net income
$21,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.24$7.63$2.98$2.31$0.67
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.35$6.96$3.49$3.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.19$6.99$3.08$2.40$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.14$6.30$3.15$2.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.14$2.58$1.71$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$2.52$1.96$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.71$2.69$1.87$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.89$2.59$1.43$1.16
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.75$2.72$2.24$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.71$2.69$1.97$1.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.00$2.55$2.15$1.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.85$2.33$2.46$2.11$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.27$2.39$1.88$1.98$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.48$1.92$2.13$0.21