Civic Intelligence

North Carolina State Elks Association

990 • Fiscal year 2018 • EIN 56-0902888

May 01, 2017 to Apr 30, 2018 • Filed on Jun 05, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$409,409

Up $62,119 (+18%) from 2017

Net Assets

Up

$388,757

Up $116,596 (+43%) from 2017

Liabilities

Down

$20,652

Down $54,477 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$259,249

Up $35,285 (+16%) from 2017

Expenses

Down

$142,955

Down $77,738 (-35%) from 2017

Net Income

Up

$116,294

Up $113,023 (+3455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$409,409
Liabilities$20,652
Net Assets$388,757
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$259,249
Expenses$142,955
Net Income$116,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$259,249
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
Cap Stk Tr Prin Current Funds$272,161$388,757▲ $116,596
Savings and Temporary Cash Investments$302,168$377,664▲ $75,496
Cash and Non-Interest-Bearing Accounts$45,122$31,745▼ $13,377
Total Assets$347,290$409,409▲ $62,119
Liabilities
Deferred Revenue$75,129$20,652▼ $54,477
Total Liabilities$75,129$20,652▼ $54,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,161$388,757▲ $116,596
Total Liabilities and Net Assets / Fund Balance$347,290$409,409▲ $62,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CurranSecretaryPT$500$500

Board Members and Trustees

NameTitle
Michael BryantPresident
Ronald DelzerVice President
Frank J TamberelliTrustee
G Peter BreidenbachTrustee
Ronald E DicksonTrustee
Teddy G ActonTrustee
Gary PloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,190
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$15,935
Change in Net Assets
$116,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,121
Other Expenses$33,334
Total Fundraising Expense$7,861
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,077--$63,077
Grants to Domestic Orgs$46,044--$46,044
Travel$17,024--$17,024
Conferences and Meetings$3,730--$3,730
Fees for Services Accounting-$1,575-$1,575
Office Expenses$1,303--$1,303
Advertising$976--$976
Insurance$862--$862
Current Officers, Directors, Trustees, and Key Employees$500--$500
Other Expenses-$3$7,861$3
Total Functional Expenses$133,516$1,578$7,861$142,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp CarefreeStokesdale, NC--$34,203
Nc Vet HomesRaleigh, NC---
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$7,499$7,499-$7,499
Hoop Shoot$6,012$6,012-$6,012
Total Events$14,557$14,557-$14,557
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
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
1945
Legal Domicile
Nc
Voting Board Members
10,000
Independent Board Members
10,000
Employees
0

Preparer

Firm
Johnson Accounting
Address
1407 Bridges street, Morehead City, NC 28557
Preparer
James Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bookkeeping error resulting in a change in the previous years starting balance.”

Raw XML Appendix384 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AMERICANISM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/RecipientTable/CashGrantAmt034203
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/ExplanationTxt5BOOKKEEPING ERROR RESULTING IN A CHANGE IN THE PREVIOUS YEARS STARTING BALANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347290
IRS990/TotalAssetsEOYAmt0409409
IRS990/TotalAssetsGrp/BOYAmt0347290
IRS990/TotalAssetsGrp/EOYAmt0409409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075129
IRS990/TotalLiabilitiesEOYAmt020652
IRS990/TotalLiabilitiesGrp/BOYAmt075129
IRS990/TotalLiabilitiesGrp/EOYAmt020652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133516
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017024
IRS990/TravelGrp/TotalAmt017024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0po box 9426
IRS990/USAddress/CityNm0Hickory
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286039426
IRS990/VotingMembersGoverningBodyCnt010000
IRS990/VotingMembersIndependentCnt010000
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527266901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/AtSubmissionCreationDeviceId06898C3FCB0F9B9ADEA90C03F45AA2ED2E07F311D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06898C3FCB0F9B9ADEA90C03F45AA2ED2E07F311D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05637132018198eqrtzts
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.189.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm011:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561506046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson 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/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson
ReturnHeader/ReturnTs02018-07-02T11:49:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,409
Liabilities
$20,652
Net assets
$388,757
Revenue
$259,249
Expenses
$142,955
Net income
$116,294
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