Civic Intelligence

North Carolina Associated Industries Inc

990EZ • Fiscal year 2018 • EIN 56-0945411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
3150 Spring Forest RdRaleigh, NC 27616

(919) 878-9222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,617

Up $4,744 (+5.3%) from 2017

Net Assets

Down

-$28,912

Down $4,234 (-17%) from 2017

Liabilities

Up

$123,529

Up $8,978 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$73,306

Up $6,292 (+9.4%) from 2017

Expenses

Down

$77,540

Down $26,491 (-25%) from 2017

Net Income

Up

-$4,234

Up $32,783 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $58,109Liabilities 2011: $40,3742011Assets 2012: $58,057Liabilities 2012: $37,822Net Assets 2012: $20,2352012Assets 2013: $50,836Liabilities 2013: $30,601Net Assets 2013: $20,2352013Assets 2014: $60,550Liabilities 2014: $40,315Net Assets 2014: $20,2352014Assets 2015: $60,550Liabilities 2015: $40,315Net Assets 2015: $20,2352015Assets 2016: $107,457Liabilities 2016: $95,118Net Assets 2016: $12,3392016Assets 2017: $89,873Liabilities 2017: $114,551Net Assets 2017: -$24,6782017Assets 2018: $94,617Liabilities 2018: $123,529Net Assets 2018: -$28,9122018Assets 2019: $88,792Liabilities 2019: $121,710Net Assets 2019: -$32,9182019Assets 2020: $76,877Liabilities 2020: $113,143Net Assets 2020: -$36,2662020Assets 2021: $84,196Liabilities 2021: $111,135Net Assets 2021: -$26,9392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$94,617
Liabilities$123,529
Net Assets-$28,912
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,083Expenses 2011: $80,167Net Income 2011: $9162011Revenue 2012: $125,771Expenses 2012: $123,271Net Income 2012: $2,5002012Revenue 2013: $107,521Expenses 2013: $107,521Net Income 2013: $02013Revenue 2014: $107,887Expenses 2014: $107,887Net Income 2014: $02014Revenue 2015: $108,788Expenses 2015: $108,788Net Income 2015: $02015Revenue 2016: $99,935Expenses 2016: $107,831Net Income 2016: -$7,8962016Revenue 2017: $67,014Expenses 2017: $104,031Net Income 2017: -$37,0172017Revenue 2018: $73,306Expenses 2018: $77,540Net Income 2018: -$4,2342018Revenue 2019: $73,300Expenses 2019: $77,306Net Income 2019: -$4,0062019Revenue 2020: $74,958Expenses 2020: $78,306Net Income 2020: -$3,3482020Revenue 2021: $74,248Expenses 2021: $64,921Net Income 2021: $9,3272021Revenue 2022: $39,721Expenses 2022: $76,333Net Income 2022: -$36,6122022

Highlighted filing

2018

Revenue$73,306
Expenses$77,540
Net Income-$4,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,306
Mission and Program Overview

Mission

Public policy advocacy and publishing

Program Services

DescriptionGrantsExpenses
WE MONITOR REGULATORY AND LEGISLATIVE PROPOSALS, DEVISE APPROPRIATE POLICY RESPONSES, AND INFORM THE BROADER EMPLOYER COMMUNITY OF THESE ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A BRUCE CLARKEPresident-$0--
KENNY COLBERTSecretary-$0--
FRED REESEAsst Secretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,000
Total Nondeductible Lobbying and Political Cost$9,000
Filing and Contact Details

Filer

Filer Name
North Carolina Associated
EIN
56-0945411
Phone
9198789222
Address
3150 SPRING FOREST RD, RALEIGH, NC 27616

Signing Officer

Name
A Bruce Clarke
Title
President
Phone
9198789222
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: third-party liability. Beg. Of year amount: 114,551. End of year amount: 123,529.”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0A BRUCE CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09198789222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 SPRING FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074240
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094617
IRS990EZ/GrossReceiptsAmt073306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28912
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A BRUCE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC POLICY ADVOCACY AND PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE MONITOR REGULATORY AND LEGISLATIVE PROPOSALS, DEVISE APPROPRIATE POLICY RESPONSES, AND INFORM THE BROADER EMPLOYER COMMUNITY OF THESE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123529
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077540
IRS990EZ/TotalRevenueAmt073306
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt09000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: THIRD-PARTY LIABILITY. BEG. OF YEAR AMOUNT: 114,551. END OF YEAR AMOUNT: 123,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A BRUCE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198789222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ASSOCIATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560945411
ReturnHeader/Filer/PhoneNum09198789222
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 SPRING FOREST RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D80274681E9CC1823A2CB70D0FAA557DD4368EAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-11-14T14:37:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,617
Liabilities
$123,529
Net assets
-$28,912
Revenue
$73,306
Expenses
$77,540
Net income
-$4,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.11$0.27$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.13$0.36$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.22$0.33$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.24$0.29$0.73$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.15$0.25$0.67$1.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$1.00$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.20$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.20$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.26$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.81$0.80$0.01