Civic Intelligence

North Carolina State Elks Association

990 • Fiscal year 2017 • EIN 56-0902888

May 01, 2016 to Apr 30, 2017 • Filed on Aug 01, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$347,290

Up $7,425 (+2.2%) from 2016

Net Assets

Up

$272,161

Up $3,271 (+1.2%) from 2016

Liabilities

Up

$75,129

Up $4,154 (+5.9%) from 2016

Revenue

Up

$223,964

Up $26,869 (+14%) from 2016

Expenses

Up

$220,693

Up $37,167 (+20%) from 2016

Net Income

Down

$3,271

Down $10,298 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$347,290
Liabilities$75,129
Net Assets$272,161

Operations Trend

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

2017

Revenue$223,964
Expenses$220,693
Net Income$3,271
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$223,964
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$311,816$302,168▼ $9,648
Cap Stk Tr Prin Current Funds$268,890$272,161▲ $3,271
Cash and Non-Interest-Bearing Accounts$28,049$45,122▲ $17,073
Total Assets$339,865$347,290▲ $7,425
Liabilities
Deferred Revenue$69,975$75,129▲ $5,154
Grants Payable$1,000--
Total Liabilities$70,975$75,129▲ $4,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,890$272,161▲ $3,271
Total Liabilities and Net Assets / Fund Balance$339,865$347,290▲ $7,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CurranSecretaryPT$500$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$223,898
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$11,446
Change in Net Assets
$3,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,178
Other Expenses$44,015
Total Fundraising Expense$7,330
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,905--$116,905
Grants to Domestic Individuals$59,273--$59,273
Travel$17,484--$17,484
Conferences and Meetings$13,723--$13,723
Other Expenses--$7,330$7,330
Office Expenses$2,020--$2,020
Fees for Services Accounting-$1,575-$1,575
Advertising$1,021--$1,021
Insurance$862--$862
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$211,788$1,575$7,330$220,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Vet HomesRaleigh, NC--$59,744
Camp CarefreeStokesdale, NC--$39,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drug Awarene$6,637$6,637-$6,637
Hoop Shoot$6,186$6,186-$6,186
Total Events$23,885$23,885-$23,885
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

MEMBERS

Member election for additional members Part VI line 7A

MEMBERS VOTE

Governing body decisions Part VI line 7B

Members vote on major decisions

Form 990 governing body review Part VI line 11

Major decisions are brought to the floor to be approved by all

Governing documents etc available to public Part VI line 19

The governing documents are available to the public upon request. Once requested the documents will either be faxed, mailed, emailed, or given to the requester.

Filing and Contact Details

Filer

Filer Name
North Carolina State Elks Association
EIN
56-0902888
Address
PO BOX 292, Atlantic Beach, NC 28512-0292

Signing Officer

Name
Gary Plough
Title
Treasurer
Phone
2527266901
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Peter Breidenbach
Formed
1945
Legal Domicile
Nc
Voting Board Members
10,000
Independent Board Members
10,000
Employees
0

Preparer

Firm
Nick Johnson Accounting
Address
1407 Bridges street, Morehead City, NC 28557
Preparer
James Johnson CPA
Phone
2522474881
Raw XML Appendix388 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS/ELKS CAMP
IRS990/AdvertisingGrp/ProgramServicesAmt01021
IRS990/AdvertisingGrp/TotalAmt01021
IRS990/AllOtherContributionsAmt011446
IRS990/BooksInCareOfDetail/PersonNm0GARY PLOUGH
IRS990/BooksInCareOfDetail/PhoneNum02527266901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ALTANTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlantic Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0268890
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0272161
IRS990/CashNonInterestBearingGrp/BOYAmt028049
IRS990/CashNonInterestBearingGrp/EOYAmt045122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013723
IRS990/ConferencesMeetingsGrp/TotalAmt013723
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223898
IRS990/CYGrantsAndSimilarPaidAmt0176178
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt044015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03271
IRS990/CYSalariesCompEmpBnftPaidAmt0500
IRS990/CYTotalExpensesAmt0220693
IRS990/CYTotalFundraisingExpenseAmt07330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223964
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069975
IRS990/DeferredRevenueGrp/EOYAmt075129
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS, DRUG AWARENESS, YOUTH ACTIVITIES, AND VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT S GOWER Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK J TAMBERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2TEDDY G ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD E DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4G PETER BREIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010000
IRS990/GrantAmt045347
IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116905
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010000
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0862
IRS990/InsuranceGrp/TotalAmt0862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036955
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS/ELKS CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268890
IRS990/NetAssetsOrFundBalancesEOYAmt0272161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE PROJECT FUND RAISER EX
IRS990/OtherExpensesGrp/FundraisingAmt07330
IRS990/OtherExpensesGrp/TotalAmt07330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0G PETER BREIDENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145006
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt038020
IRS990/PYRevenuesLessExpensesAmt013569
IRS990/PYSalariesCompEmpBnftPaidAmt0500
IRS990/PYTotalExpensesAmt0183526
IRS990/PYTotalRevenueAmt0197095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0140302
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06127
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01126613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242919
IRS990ScheduleA/Total509Grp/TotalAmt01126613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOP SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRUG AWARENE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AMERICANISM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/RecipientTable/CashGrantAmt039660
IRS990ScheduleI/RecipientTable/CashGrantAmt159744
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027357
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 THE FLOOR TO BE APPROVED BY ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE REQUESTED THE DOCUMENTS WILL EITHER BE FAXED, MAILED, EMAILED, OR GIVEN TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339865
IRS990/TotalAssetsEOYAmt0347290
IRS990/TotalAssetsGrp/BOYAmt0339865
IRS990/TotalAssetsGrp/EOYAmt0347290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070975
IRS990/TotalLiabilitiesEOYAmt075129
IRS990/TotalLiabilitiesGrp/BOYAmt070975
IRS990/TotalLiabilitiesGrp/EOYAmt075129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211788
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017484
IRS990/TravelGrp/TotalAmt017484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527266901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA STATE ELKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560902888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285120292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DCAB736A78DCB74AD91E201D8EF52BE449D1CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DCAB736A78DCB74AD91E201D8EF52BE449D1CBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05637132017227d25l1aw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.189.236
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nick Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridges street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T14:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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