Civic Intelligence

Gaston County Unit of the North Carolina Association of Educators

990 • Fiscal year 2012 • EIN 56-1170413

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profile
P O Box 264228053-2642
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$244,637

Up $7,965 (+3.4%) from 2011

Net Assets

Up

$244,637

Up $7,965 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,647

Down $40,738 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $236,672Liabilities 2011: $0Net Assets 2011: $236,6722011Assets 2012: $244,637Liabilities 2012: $0Net Assets 2012: $244,6372012Assets 2013: $252,116Liabilities 2013: $0Net Assets 2013: $252,1162013Assets 2014: $237,499Liabilities 2014: $0Net Assets 2014: $237,4992014

Highlighted filing

2012

Assets$244,637
Liabilities$0
Net Assets$244,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $437,137Expenses 2011: $424,385Net Income 2011: $12,7522011Expenses 2012: $383,6472012Revenue 2013: $126,575Expenses 2013: $119,096Net Income 2013: $7,4792013Revenue 2014: $25,233Expenses 2014: $39,850Net Income 2014: -$14,6172014

Highlighted filing

2012

Revenue-
Expenses$383,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$391,611
Filing and Contact Details

Filer

EIN
56-1170413
Raw XML Appendix281 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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IRS990/Form990PartVIISectionA/NamePerson0Diane Gibson
IRS990/Form990PartVIISectionA/NamePerson1Donna Hayes
IRS990/Form990PartVIISectionA/NamePerson2Robert Grau
IRS990/Form990PartVIISectionA/NamePerson3Theresa Sisson
IRS990/Form990PartVIISectionA/NamePerson4Willette Herring
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title02nd Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title31st Vice President
IRS990/Form990PartVIISectionA/Title4Corresponding Secretary
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear02668
IRS990/InvestmentIncomePriorYear03555
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02668
IRS990/InvestmentIncome/TotalRevenueColumn02668
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec028374
IRS990/LandBuildingsEquipmentBasis029506
IRS990/LandBuildingsEquipmentBasisNet/BOY01699
IRS990/LandBuildingsEquipmentBasisNet/EOY01132
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert Grau
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
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IRS990/NetAssetsOrFundBalancesEOY0244637
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0420478
IRS990/OtherExpensesCurrentYear0380173
IRS990/OtherExpenses/Description0Dues paid to NCAE and NEA
IRS990/OtherExpenses/Description1NCAE and NAE delegates
IRS990/OtherExpenses/Description2AR training
IRS990/OtherExpenses/Description3Governance
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IRS990/OtherExpenses/Total3861
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0182
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses07964
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY07964
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IRS990/SalariesEtcCurrentYear03474
IRS990/SalariesEtcPriorYear03907
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01132
IRS990ScheduleD/Equipment/Depreciation028374
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis029506
IRS990ScheduleD/TotalOfBookValueLandBuildings01132
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted of the 990 by the full board
IRS990ScheduleO/GeneralExplanation/Explanation1Any tax returns operating documents or financial statements are available upon request at the NCAE office in Gastonia NC
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding 1
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561170413
ReturnHeader/Filer/Name/BusinessNameLine10GASTON COUNTY UNIT OF NCAE
ReturnHeader/Filer/NameControl0GAST
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2642
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0280532642
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ReturnHeader/Officer/Name0Robert Grau
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William D Owensby CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 South Chestnut St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gastonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028054
ReturnHeader/Preparer/Name0William D Owensby CPA
ReturnHeader/Preparer/Phone07048668546
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T15:55:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,637
Liabilities
$0
Net assets
$244,637
Revenue
-
Expenses
$383,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.25$0.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.27$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$3.84
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$4.37$4.24$0.13