Civic Intelligence

North Carolina Shipping Association

EIN 56-1360185 • 501(c)6 • Wilmington, NC

Profile

Labor Relations

346 Shipyard BlvdWilmington, NC 28412
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$438,040

Up $301,689 (+221%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$438,040

Up $301,689 (+221%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Down

$223,051

Down $53,433 (-19%) from 2019

Expenses

Down

$201,380

Down $47,099 (-19%) from 2019

Net Income

Down

$21,671

Down $6,334 (-23%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $240,765Liabilities 2011: $02011Assets 2012: $227,695Liabilities 2012: $02012Assets 2013: $257,132Liabilities 2013: $02013Assets 2014: $301,694Net Assets 2014: $301,6942014Assets 2015: $348,434Net Assets 2015: $348,4342015Assets 2016: $366,832Net Assets 2016: $366,8322016Assets 2017: $338,949Net Assets 2017: $338,9492017Assets 2018: $318,651Net Assets 2018: $318,6512018Assets 2019: $136,351Liabilities 2019: $0Net Assets 2019: $136,3512019Assets 2020: $438,040Liabilities 2020: $0Net Assets 2020: $438,0402020

Highlighted filing

2020

Assets$438,040
Liabilities$0
Net Assets$438,040
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $55,573Expenses 2011: $28,711Net Income 2011: $26,8622011Revenue 2012: $124,370Expenses 2012: $137,440Net Income 2012: -$13,0702012Revenue 2013: $70,990Expenses 2013: $41,553Net Income 2013: $29,4372013Revenue 2014: $134,851Expenses 2014: $90,289Net Income 2014: $44,5622014Revenue 2015: $151,139Expenses 2015: $97,782Net Income 2015: $53,3572015Revenue 2016: $187,551Expenses 2016: $169,297Net Income 2016: $18,2542016Revenue 2017: $149,229Expenses 2017: $163,329Net Income 2017: -$14,1002017Revenue 2018: $194,595Expenses 2018: $214,893Net Income 2018: -$20,2982018Revenue 2019: $276,484Expenses 2019: $248,479Net Income 2019: $28,0052019Revenue 2020: $223,051Expenses 2020: $201,380Net Income 2020: $21,6712020

Highlighted filing

2020

Revenue$223,051
Expenses$201,380
Net Income$21,671
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$438,040
Liabilities
$0
Net assets
$438,040
Revenue
$223,051
Expenses
$201,380
Net income
$21,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$2.23$2.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.76$2.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.95$2.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$1.49$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.67$1.88$1.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$1.51$0.98$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.35$0.90$0.45
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.71$0.42$0.29
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$1.24$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.56$0.29$0.27
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$194,595
Mission and Program Overview

Mission

Labor Relations

Program Services

DescriptionGrantsExpenses
Promote and Improve Labor Relations between steamship agents and longshoremens association--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LokeyPresident-$0--
Brittany MargleSecretaryPT$0--
William HelmsConsultant-$0--
Adam BaldersonMember-$0--
Terry SydnorMember-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Shipping Association Inc
EIN
56-1360185
Phone
9103954888
Address
346 Shipyard Blvd, Wilmington, NC 28412

Signing Officer

Name
Paul Lokey
Title
President
Phone
9103954888
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
Century Accounting and Tax Service Inc
Address
4018 Oleander Dr Ste 101, Wilmington, NC 28403
Preparer
Karen S Durda EA
Phone
9107960099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“interest 253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 28,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“LASH Training 3,686”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promtional 7,480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fiduciary Insurance 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 3,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Saftey Gear 22,295”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brittany Margle
IRS990EZ/BooksInCareOfDetail/PhoneNum09103954888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0346 Shipyard Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0338949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148706
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318651
IRS990EZ/GrossReceiptsAmt0194595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0194342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Lokey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Margle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Balderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Sydnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066187
IRS990EZ/OtherRevenueTotalAmt0253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Relations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Improve Labor Relations between steamship agents and longshoremens association
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214893
IRS990EZ/TotalRevenueAmt0194595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0interest 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 28,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LASH Training 3,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promtional 7,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fiduciary Insurance 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Saftey Gear 22,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lokey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09103954888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Carolina Shipping Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561360185
ReturnHeader/Filer/PhoneNum09103954888
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 Shipyard Blvd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B602913B76396CD051EE53BB4B3EB09C09323C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B602913B76396CD051EE53BB4B3EB09C09323C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.91.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Century Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04018 Oleander Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107960099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Durda EA
ReturnHeader/ReturnTs02019-05-02T11:54:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits