Civic Intelligence

North Carolina Sheriffs' Association Inc

990 • Fiscal year 2017 • EIN 56-1079943

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.7%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$350,317

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,702,368

Up $616,685 (+15%) from 2016

Net Assets

Up

$4,169,285

Up $326,611 (+8.5%) from 2016

Liabilities

Up

$533,083

Up $290,074 (+119%) from 2016

Revenue

Up

$4,519,314

Up $656,143 (+17%) from 2016

Expenses

Up

$4,082,277

Up $471,704 (+13%) from 2016

Net Income

Up

$437,037

Up $184,439 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,702,368
Liabilities$533,083
Net Assets$4,169,285

Operations Trend

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

2017

Revenue$4,519,314
Expenses$4,082,277
Net Income$437,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,633,789
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.

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 initiatives that increase public safety and protect the rights of the citizens of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,453,523$3,974,008▲ $520,485
Cash and Non-Interest-Bearing Accounts$151,597$334,549▲ $182,952
Accounts Receivable$102,348$146,157▲ $43,809
Land, Buildings, and Equipment, Net$339,396$138,356▼ $201,040
Pledges and Grants Receivable$37,769$41,107▲ $3,338
Prepaid Expenses and Deferred Charges$1,050$3,594▲ $2,544
Total Assets$4,085,683$4,702,368▲ $616,685
Other Assets Total-$64,597-
Liabilities
Accounts Payable and Accrued Expenses$51,035$239,837▲ $188,802
Deferred Revenue$77,153$154,700▲ $77,547
Other Liabilities$114,821$138,546▲ $23,725
Total Liabilities$243,009$533,083▲ $290,074
Net Assets / Fund Balance
Unrestricted Net Assets$3,842,674$4,169,285▲ $326,611
Total Net Assets Fund Balance$3,842,674$4,169,285▲ $326,611
Total Liabilities and Net Assets / Fund Balance$4,085,683$4,702,368▲ $616,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,905$169,607$274,512
Other Land Buildings$33,451$26,669$60,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edmond W Caldwell JrExec VP/genFT$309,703$40,614$350,317
Edmond W Caldwell JrExec VP/gen Counsel-$302,636$47,681$350,317
John J Aldridge IiiAssis. Gen.FT$131,127$6,783$137,910
Jason D BennettDirector of Bus.FT$117,289$11,431$128,720
Matthew BoyattAssoc. Gen.FT$101,500$10,068$111,568

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource OnePrint & MailPO BOX 839, Tulsa, OK 74101$489,555
Lightwire INCComp. SupportPO BOX 17523, Raleigh, NC 27619$120,505
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,767
Program Service Revenue
$1,911,442
Investment Income
$-106,841
Other Revenue
$440,946
All Other Contributions
$47,226
Change in Net Assets
$437,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,162
Salaries, Compensation, and Employee Benefits$1,715,295
Total Fundraising Expense$718,639
Professional Fundraising Fees$42,820
Grants and Similar Amounts Paid$14,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,398$79,683$28,671$1,101,752
Current Officers, Directors, Trustees, and Key Employees$315,699$25,487$9,141$350,327
Office Expenses$304,198$23,429$8,027$335,654
Conferences and Meetings$279,915$128$65$280,108
Occupancy$177,768$12,448$5,665$195,881
Information Technology$140,244$9,787$4,448$154,479
Other Employee Benefits$122,055$9,820$3,533$135,408
Fees for Services Lobbying$116,000--$116,000
Depreciation Depletion-$100,642-$100,642
Payroll Taxes$83,417$6,712$2,415$92,544
Fees for Services Professional Fundraising--$42,820$42,820
All Other Expenses$39,737$824$350$40,911
Fees for Services Legal$35,368--$35,368
Pension Plan Contributions$31,786$2,558$920$35,264
Fees for Services Accounting$1,733$21,341$58$23,132
Other Expenses$21,187$11,360$225$21,187
Fees for Services Other$17,693$1,155$560$19,408
Grants to Domestic Individuals$14,000--$14,000
Insurance$4,541$346$168$5,055
Interest$527$37$18$582
Travel$228$55$2$285
Total Functional Expenses$3,057,826$305,812$718,639$4,082,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO US ATTORNEY'S OFFICE$65,529
Accrued Paid Time Off$52,043
Long Term Portion of Cap Lease$15,168
Current Portion of Capital Lease$5,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 15B

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 asoociation's office. In the calendar year 2017 the association hired an independent contractor, cai, to conduct a compensation analysis to determine pay rates for employees of the association.

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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond W Caldwell Jr
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
13

Preparer

Firm
Plc Rouse Norton Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
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 initiatives 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 loss on disposal of fixed assets -271,648 tax loss on disposal of fixed assets 113,310 depreciation adj from reviewed financial statements 0 book / tax depreciation difference 47,912 total -110,426

Form 990, Page 12, Part XII, Line 2C

The association's financial statements are reviewed by an independent third party.

Financial Statement Notes

Schedule D, Page 3, Part X

The north carolina sheriffs' association, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It does, however, receive income which is deemed to be unrelated to its tax-exempt purpose. The specific deduction allowed exceeded unrelated business income, and therefore, no provision for federal and state income taxes was required for the year ended december 31, 2017. The association's 990 is not currently under examination by the internal revenue service or the state of north carolina. The association's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2017, 2016, 2015, and 2014. The association's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2017, 2016, 2015, and 2014. At this time, management does not expect to owe any taxes, interest or penalties on uncertain tax positions.

Raw XML AppendixShowing 400 of 674 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/BOYAmt051035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239837
IRS990/AccountsReceivableGrp/BOYAmt0102348
IRS990/AccountsReceivableGrp/EOYAmt0146157
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 INITIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA.
IRS990/AllOtherContributionsAmt047226
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039737
IRS990/AllOtherExpensesGrp/TotalAmt040911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDMOND W CALDWELL JR
IRS990/BooksInCareOfDetail/PhoneNum09197437433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20049
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0276190049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151597
IRS990/CashNonInterestBearingGrp/EOYAmt0334549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09141
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0315699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350327
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279915
IRS990/ConferencesMeetingsGrp/TotalAmt0280108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0489555
IRS990/ContractorCompensationGrp/CompensationAmt1120505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 17523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127619
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESOURCE ONE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIGHTWIRE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PRINT & MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1COMP. SUPPORT
IRS990/CostOfGoodsSoldAmt01165
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02273767
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt0-106841
IRS990/CYOtherExpensesAmt02310162
IRS990/CYOtherRevenueAmt0440946
IRS990/CYProgramServiceRevenueAmt01911442
IRS990/CYRevenuesLessExpensesAmt0437037
IRS990/CYSalariesCompEmpBnftPaidAmt01715295
IRS990/CYTotalExpensesAmt04082277
IRS990/CYTotalFundraisingExpenseAmt0718639
IRS990/CYTotalProfFndrsngExpnsAmt042820
IRS990/CYTotalRevenueAmt04519314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077153
IRS990/DeferredRevenueGrp/EOYAmt0154700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100642
IRS990/DepreciationDepletionGrp/TotalAmt0100642
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0930562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt058
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021341
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01733
IRS990/FeesForServicesAccountingGrp/TotalAmt023132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035368
IRS990/FeesForServicesLegalGrp/TotalAmt035368
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0116000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0116000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017693
IRS990/FeesForServicesOtherGrp/TotalAmt019408
IRS990/FeesForServicesProfFundraising/FundraisingAmt042820
IRS990/FeesForServicesProfFundraising/TotalAmt042820
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1340614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610068
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF JERRY G MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF SAMUEL S PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIFF BRAD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIFF STEVE BIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF KEVIN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIFF ASA B BUCK III
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERIFF CARSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERIFF HUBERT A PETERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIFF DAVID A MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERIFF JAMES E CLEMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERIFF JOHN W INGRAM V
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERIFF CHARLES BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERIFF ALAN CLONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDMOND W CALDWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN J ALDRIDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON D BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW BOYATT
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/ReportableCompFromOrgAmt13309703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101500
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/TitleTxt0EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VP/GEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSIS. GEN.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. GEN.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-113310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039700
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04633789
IRS990/GrossSalesOfInventoryAmt02261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09787
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140244
IRS990/InformationTechnologyGrp/TotalAmt0154479
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt04541
IRS990/InsuranceGrp/TotalAmt05055
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt0527
IRS990/InterestGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/ExclusionAmt06469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138356
IRS990/LandBldgEquipCostOrOtherBssAmt0334632
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02186841
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011390
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011390
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 INITIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03842674
IRS990/NetAssetsOrFundBalancesEOYAmt04169285
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-113310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01096
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01096
IRS990/NetUnrelatedBusTxblIncmAmt0-605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05665
IRS990/OccupancyGrp/ManagementAndGeneralAmt012448
IRS990/OccupancyGrp/ProgramServicesAmt0177768
IRS990/OccupancyGrp/TotalAmt0195881
IRS990/OfficeExpensesGrp/FundraisingAmt08027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304198
IRS990/OfficeExpensesGrp/TotalAmt0335654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064597
IRS990/OtherChangesInNetAssetsAmt0-110426
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135408
IRS990/OtherExpensesGrp/Desc0HONORARY MEMBERSHIP EXP
IRS990/OtherExpensesGrp/Desc1PROCUREMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SHERIFFS SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0611553
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011360
IRS990/OtherExpensesGrp/ProgramServicesAmt0311343
IRS990/OtherExpensesGrp/ProgramServicesAmt135050
IRS990/OtherExpensesGrp/ProgramServicesAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt321187
IRS990/OtherExpensesGrp/TotalAmt0922896
IRS990/OtherExpensesGrp/TotalAmt135050
IRS990/OtherExpensesGrp/TotalAmt223524
IRS990/OtherExpensesGrp/TotalAmt321187
IRS990/OtherLiabilitiesGrp/BOYAmt0114821
IRS990/OtherLiabilitiesGrp/EOYAmt0138546
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SPECIALTY PLATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2SHERIFFS' DIRECTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0439850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06712
IRS990/PayrollTaxesGrp/ProgramServicesAmt083417
IRS990/PayrollTaxesGrp/TotalAmt092544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031786
IRS990/PensionPlanContributionsGrp/TotalAmt035264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03594
IRS990/PrincipalOfficerNm0EDMOND W CALDWELL JR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0STATEWIDE MISDEMEANANT
IRS990/ProgramServiceRevenueGrp/Desc1PROCUREMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3INMATE MEDICAL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4PERMITIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478494
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 OTHER LAW ENFORCEMENT RELATED ASSOCIATIONS IN OTHER STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493406
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE MONITORING AND ACTIVITIES - MONITORS ACTIONS BY THE GENERAL ASSEMBLY, GOVERNMENT AGENCIES, AND THE COURTS THAT AFFECT LAW ENFORCEMENT AND THE CRIMINAL JUSTICE SYSTEM. ACTS AS AN ADVOCATE FOR THE INTEREST OF THE SHERIFFS' OFFICES. WORKS WITH VARIOUS AGENCIES OF STATE GOVERNMENT TO COORDINATE PROGRAMS THAT ARE IMPORTANT TO LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HONORARY MEMBERSHIP SUPPORT AND EDUCATION - PROMOTES AND OPERATES THE HONORARY MEMBERSHIP PROGRAM, INCLUDING PERIODIC INFORMATIONAL MAILINGS TO THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt012980
IRS990/PYOtherExpensesAmt02099604
IRS990/PYOtherRevenueAmt015018
IRS990/PYProgramServiceRevenueAmt01606673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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