Civic Intelligence

North Carolina Sheriffs' Association Inc

990 • Fiscal year 2015 • EIN 56-1079943

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

Organization ProfileWWW.NCSHERIFFS.ORG

View Organization Page

PO Box 20049Raleigh, NC 27619-0049

(919) 743-7433

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$332,349

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,917,175

Down $199,994 (-4.9%) from 2014

Net Assets

Down

$3,575,334

Down $283,325 (-7.3%) from 2014

Liabilities

Up

$341,841

Up $83,331 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$3,291,862

Down $733,416 (-18%) from 2014

Expenses

Down

$3,556,262

Down $694,416 (-16%) from 2014

Net Income

Down

-$264,400

Down $39,000 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,898,868Liabilities 2011: $563,855Net Assets 2011: $1,335,0132011Assets 2012: $3,544,150Liabilities 2012: $157,226Net Assets 2012: $3,386,9242012Assets 2013: $4,513,432Liabilities 2013: $285,558Net Assets 2013: $4,227,8742013Assets 2014: $4,117,169Liabilities 2014: $258,510Net Assets 2014: $3,858,6592014Assets 2015: $3,917,175Liabilities 2015: $341,841Net Assets 2015: $3,575,3342015Assets 2016: $4,085,683Liabilities 2016: $243,009Net Assets 2016: $3,842,6742016Assets 2017: $4,702,368Liabilities 2017: $533,083Net Assets 2017: $4,169,2852017Assets 2018: $4,809,121Liabilities 2018: $433,749Net Assets 2018: $4,375,3722018Assets 2019: $5,688,850Liabilities 2019: $471,386Net Assets 2019: $5,217,4642019Assets 2020: $6,884,395Liabilities 2020: $560,894Net Assets 2020: $6,323,5012020Assets 2021: $8,193,247Liabilities 2021: $632,077Net Assets 2021: $7,561,1702021Assets 2022: $10,147,257Liabilities 2022: $3,620,211Net Assets 2022: $6,527,0462022Assets 2023: $7,549,056Liabilities 2023: $694,355Net Assets 2023: $6,854,7012023Assets 2024: $8,819,434Liabilities 2024: $832,190Net Assets 2024: $7,987,2442024

Highlighted filing

2015

Assets$3,917,175
Liabilities$341,841
Net Assets$3,575,334
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,353,8442011Expenses 2012: $3,104,9792012Revenue 2013: $4,703,414Expenses 2013: $3,936,602Net Income 2013: $766,8122013Revenue 2014: $4,025,278Expenses 2014: $4,250,678Net Income 2014: -$225,4002014Revenue 2015: $3,291,862Expenses 2015: $3,556,262Net Income 2015: -$264,4002015Revenue 2016: $3,863,171Expenses 2016: $3,610,573Net Income 2016: $252,5982016Revenue 2017: $4,519,314Expenses 2017: $4,082,277Net Income 2017: $437,0372017Revenue 2018: $4,893,814Expenses 2018: $4,529,616Net Income 2018: $364,1982018Revenue 2019: $5,386,049Expenses 2019: $4,817,702Net Income 2019: $568,3472019Revenue 2020: $5,469,102Expenses 2020: $4,594,995Net Income 2020: $874,1072020Revenue 2021: $6,394,624Expenses 2021: $5,181,421Net Income 2021: $1,213,2032021Revenue 2022: $6,172,040Expenses 2022: $6,367,165Net Income 2022: -$195,1252022Revenue 2023: $6,753,823Expenses 2023: $6,723,744Net Income 2023: $30,0792023Revenue 2024: $7,328,076Expenses 2024: $6,375,270Net Income 2024: $952,8062024

Highlighted filing

2015

Revenue$3,291,862
Expenses$3,556,262
Net Income-$264,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,291,862
Mission and Program Overview

Mission

The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative intiatives that increase public safety and protect the rights of the citizens of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,506,745$3,327,634▼ $179,111
Land, Buildings, and Equipment, Net$378,534$331,757▼ $46,777
Accounts Receivable$107,399$104,941▼ $2,458
Pledges and Grants Receivable$65,730$84,014▲ $18,284
Cash and Non-Interest-Bearing Accounts$57,047$56,178▼ $869
Intangible Assets$1,714--
Total Assets$4,117,169$3,917,175▼ $199,994
Other Assets Total-$12,651-
Liabilities
Other Liabilities$225,940$259,155▲ $33,215
Accounts Payable and Accrued Expenses$13,130$82,686▲ $69,556
Deferred Revenue$19,440--
Total Liabilities$258,510$341,841▲ $83,331
Net Assets / Fund Balance
Unrestricted Net Assets$3,858,659$3,575,334▼ $283,325
Total Net Assets Fund Balance$3,858,659$3,575,334▼ $283,325
Total Liabilities and Net Assets / Fund Balance$4,117,169$3,917,175▼ $199,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,042$321,405$441,447
Equipment$61,296$120,194$181,490
Leasehold Improvements$150,419$10,744$161,163
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edmond W Caldwell JrExec VP/genFT$297,636$34,713$332,349
Edmond W Caldwell JrExec VP/gen Counsel-$297,636$34,713$332,349
John J AldridgeAssis. Gen.FT$123,600$3,708$127,308
Jason D BennettDirector of Bus.FT$111,490$9,178$120,668

Board Members and Trustees

NameTitle
Sheriff Asa B Buck IiiChairman
Sheriff Hubert a PeterkinPresident
Sheriff Graham Atkinson1st Vice Pre
Sheriff Carson Smith2nd Vice Pre
Sheriff James E Clemmons Jr3rd Vice Pre
Sheriff Kevin FryeExec Comitte
Sheriff Brad RileyExec Committ
Sheriff Earl R ButlerExec Committ
Sheriff James L KnightExec Committ
Sheriff Jerry G MonetteExec Committ
Sheriff Richard WebsterExec Committ
Sheriff Samuel S PageExec Committ
Sheriff Steve BizzellExec Committ
Sheriff Tony PerryExec Committ
Sheriff David a MahoneySecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart INCComp. SupportPOST OFFICE BOX 1568, Cary, NC 27512$110,595
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,067
Program Service Revenue
$1,339,933
Investment Income
$3,841
Other Revenue
$32,021
All Other Contributions
$39,278
Change in Net Assets
$-264,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,060
Salaries, Compensation, and Employee Benefits$1,711,111
Total Fundraising Expense$730,170
Professional Fundraising Fees$68,091
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,749$51,192$20,477$1,096,418
Conferences and Meetings$300,156$325$130$300,611
Current Officers, Directors, Trustees, and Key Employees$278,171$13,900$5,560$297,631
Other Employee Benefits$200,955$10,508$4,203$215,666
Occupancy$164,499$8,844$3,538$176,881
Office Expenses$86,455$4,648$69,950$161,053
Fees for Services Lobbying$127,410$6,850$2,740$137,000
All Other Expenses$42,062$20,187$65,749$127,998
Payroll Taxes$94,739$4,755$1,902$101,396
Information Technology$86,537$4,653$1,860$93,050
Fees for Services Professional Fundraising--$68,091$68,091
Depreciation Depletion$63,127$110$56$63,293
Other Expenses$147,529$349$62,648$62,648
Fees for Services Accounting$48,034$2,585$1,033$51,652
Travel$21,030--$21,030
Interest$1,467$79$32$1,578
Total Functional Expenses$2,696,918$129,174$730,170$3,556,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DEFERRED SHERIFF'S DUES$110,584
Corporate Partner Advance$59,207
DUE TO US ATTORNEY'S OFFICE$56,178
Capital Lease Copier$28,186
Medical Reimbursement Payable$5,000
Employee Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Membership into the association is automatically granted to all sheriffs upon the payment of prescribed dues.”

Form 990, Page 6, Part VI, Line 7A

“All nc sheriffs belong to the association and each of them get to vote on members of the executive committee (governing body).”

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

“The association's form 990 is prepared by an independent third party and examined by the association's executive vice president and general counsel before filing. Copies of form 990 are kept at the association offices and made available to members of the governing board before and after filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees are required to sign acknowledgment of receipt of the association's written conflict of interest policy. The conflict of interest policy is read at the beginning of each meeting of the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive vice president and general counsel is approved by the governing board based upon an examination of compensation data gathered for comparable positions within the industry and the association's geographical area.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available for inspection upon request at the association's office.”

Filing and Contact Details

Filer

Filer Name
NORTH CAROLINA SHERIFFS'
EIN
56-1079943
Phone
9197437433
Address
PO BOX 20049, RALEIGH, NC 27619-0049

Signing Officer

Name
Edmond W Caldwell Jr
Title
Exec VP/gen Counsel
Phone
9197437433
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond W Caldwell Jr
Formed
1980
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
26

Preparer

Firm
Perkins Lund Collar & Associates Pllc
Address
2607 OBERLIN RD STE 104, RALEIGH, NC 27608-1320
Preparer
Jon a Lund
Phone
9197811721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative intiatives that increase public safety and protect the rights of the citizens of north carolina.”

Form 990, Page 2, Part III, Line 4D

“Honorary membership support and education - promotes and operates the honorary membership program, including periodic informational mailings to the members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,047 481a adjustment -878 total -18,925”

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082686
IRS990/AccountsReceivableGrp/BOYAmt0107399
IRS990/AccountsReceivableGrp/EOYAmt0104941
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INTIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA.
IRS990/AllOtherContributionsAmt039278
IRS990/AllOtherExpensesGrp/FundraisingAmt065749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042062
IRS990/AllOtherExpensesGrp/TotalAmt0127998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDMOND W CALDWELL JR
IRS990/BooksInCareOfDetail/PhoneNum09197437433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 WEST JONES ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057047
IRS990/CashNonInterestBearingGrp/EOYAmt056178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05560
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297631
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300156
IRS990/ConferencesMeetingsGrp/TotalAmt0300611
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0POST OFFICE BOX 1568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027512
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NETSMART INC
IRS990/ContractorCompensationGrp/ServicesDesc0COMP. SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01916067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03841
IRS990/CYOtherExpensesAmt01777060
IRS990/CYOtherRevenueAmt032021
IRS990/CYProgramServiceRevenueAmt01339933
IRS990/CYRevenuesLessExpensesAmt0-264400
IRS990/CYSalariesCompEmpBnftPaidAmt01711111
IRS990/CYTotalExpensesAmt03556262
IRS990/CYTotalFundraisingExpenseAmt0730170
IRS990/CYTotalProfFndrsngExpnsAmt068091
IRS990/CYTotalRevenueAmt03291862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019440
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063127
IRS990/DepreciationDepletionGrp/TotalAmt063293
IRS990/Desc0TRAINING, EDUCATION & SCHOLARSHIP - THE ASSOCIATION HAS DEVELOPED AND REFINED A PROGRAM OF PROFESSIONAL STANDARDS AND TRAINING FOR THEIR OFFICES THAT IS A NATIONAL MODEL. THE ASSOCIATION OPERATES A SCHOLARSHIP PROGRAM THAT GIVES DESERVING STUDENTS AN OPPORTUNITY TO PURSUE HIGHER EDUCATION OPPORTUNITIES IN THE FIELD OF CRIMINAL JUSTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0967030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01033
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02585
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048034
IRS990/FeesForServicesAccountingGrp/TotalAmt051652
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt02740
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0127410
IRS990/FeesForServicesLobbyingGrp/TotalAmt0137000
IRS990/FeesForServicesProfFundraising/FundraisingAmt068091
IRS990/FeesForServicesProfFundraising/TotalAmt068091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1573.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179178
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF JERRY G MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF JAMES L KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIFF SAMUEL S PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIFF RICHARD WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF BRAD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIFF STEVE BIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERIFF EARL R BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERIFF TONY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIFF KEVIN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERIFF CARSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERIFF ASA B BUCK III
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERIFF HUBERT A PETERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERIFF DAVID A MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERIFF GRAHAM ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERIFF JAMES E CLEMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15EDMOND W CALDWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON D BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15297636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111490
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt143RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP/GEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSIS. GEN.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF BUS.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt093353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03291862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04653
IRS990/InformationTechnologyGrp/ProgramServicesAmt086537
IRS990/InformationTechnologyGrp/TotalAmt093050
IRS990/IntangibleAssetsGrp/BOYAmt01714
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt01467
IRS990/InterestGrp/TotalAmt01578
IRS990/InvestmentIncomeGrp/ExclusionAmt03841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331757
IRS990/LandBldgEquipCostOrOtherBssAmt0784100
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01783436
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05376
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05376
IRS990/MissionDesc0THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INTIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03858659
IRS990/NetAssetsOrFundBalancesEOYAmt03575334
IRS990/NetUnrelatedBusTxblIncmAmt0-1320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03538
IRS990/OccupancyGrp/ManagementAndGeneralAmt08844
IRS990/OccupancyGrp/ProgramServicesAmt0164499
IRS990/OccupancyGrp/TotalAmt0176881
IRS990/OfficeExpensesGrp/FundraisingAmt069950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04648
IRS990/OfficeExpensesGrp/ProgramServicesAmt086455
IRS990/OfficeExpensesGrp/TotalAmt0161053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012651
IRS990/OtherChangesInNetAssetsAmt0-18925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215666
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2NC SHERIFFS MAGAZINE
IRS990/OtherExpensesGrp/Desc3FULFILLMENT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0227935
IRS990/OtherExpensesGrp/FundraisingAmt1194266
IRS990/OtherExpensesGrp/FundraisingAmt262648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt03507
IRS990/OtherExpensesGrp/ProgramServicesAmt16491
IRS990/OtherExpensesGrp/ProgramServicesAmt2147529
IRS990/OtherExpensesGrp/TotalAmt0231631
IRS990/OtherExpensesGrp/TotalAmt1201106
IRS990/OtherExpensesGrp/TotalAmt2147529
IRS990/OtherExpensesGrp/TotalAmt362648
IRS990/OtherLiabilitiesGrp/BOYAmt0225940
IRS990/OtherLiabilitiesGrp/EOYAmt0259155
IRS990/OtherRevenueMiscGrp/Desc0SHERIFFS' DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc2US ATTORNEY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25800
IRS990/OtherRevenueTotalAmt032021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04755
IRS990/PayrollTaxesGrp/ProgramServicesAmt094739
IRS990/PayrollTaxesGrp/TotalAmt0101396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDMOND W CALDWELL JR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/Desc0MISDEMEANANT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHERIFFS' MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3INMATE MEDICAL - INMATE MEDIC
IRS990/ProgramServiceRevenueGrp/Desc4NCSA ONLINE STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04800
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT SHERIFFS' SUPPORT - PROVIDES A CENTRAL INFORMATION CLEARINGHOUSE FOR THE SHERIFFS' OFFICES. SUPPORTS TRAINING AND STANDARDS FOR THE SHERIFFS' OFFICES. ACTS AS A STATEWIDE VOICE FOR THE SHERIFFS. MAINTAINS A WORKING RELATIONSHIP WITH THE NATIONAL SHERIFFS' ASSOCIATION, AS WELL AS SHERIFFS AND SHERIFFS' ASSOCIATIONS IN OTHER STATES AND OTHER LAW ENFORCEMENT RELATED ASSOCIATIONS IN NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126986
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE MONITORING AND ACTIVITIES - MONITORS ACTIONS BY GENERAL ASSEMBLY, GOVERNMENT AGENCIES, AND THE COURTS THAT AFFECT THE CRIMINAL JUSTICE SYSTEM. ALSO ACTS AS AN ADVOCATE FOR THE INTEREST OF THE SHERIFF'S OFFICES. WORKS WITH VARIOUS AGENCIES OF STATE GOVERNMENT TO COORDINATE PROGRAMS THAT ARE IMPORTANT TO LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HONORARY MEMBERSHIP SUPPORT AND EDUCATION - PROMOTES AND OPERATES THE HONORARY MEMBERSHIP PROGRAM, INCLUDING PERIODIC INFORMATIONAL MAILINGS TO THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1362
IRS990/PYOtherExpensesAmt02363440
IRS990/PYOtherRevenueAmt012273
IRS990/PYProgramServiceRevenueAmt03576356
IRS990/PYRevenuesLessExpensesAmt0-225400
IRS990/PYSalariesCompEmpBnftPaidAmt01846414
IRS990/PYTotalExpensesAmt04250678
IRS990/PYTotalProfFndrsngExpnsAmt040824
IRS990/PYTotalRevenueAmt04025278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03506745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03327634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01916067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04060047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04652925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05433177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,917,175
Liabilities
$341,841
Net assets
$3,575,334
Revenue
$3,291,862
Expenses
$3,556,262
Net income
-$264,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.83$7.99$7.33$6.38$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.69$6.85$6.75$6.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.1$3.62$6.53$6.17$6.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.63$7.56$6.39$5.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.56$6.32$5.47$4.59$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.47$5.22$5.39$4.82$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.89$4.53$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.53$4.17$4.52$4.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.24$3.84$3.86$3.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.34$3.58$3.29$3.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.26$3.86$4.03$4.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.29$4.23$4.70$3.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.39$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.56$1.34$2.35