Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
North Carolina Locksmiths Association Inc
990EZ • Fiscal year 2017 • EIN 56-1441591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$92,676
Up $6,552 (+7.6%) from 2016
Net Assets
Up$92,449
Up $6,568 (+7.6%) from 2016
Liabilities
Down$227
Down $16 (-6.6%) from 2016
Revenue And Expenses
Revenue
Down$82,716
Down $7,050 (-7.9%) from 2016
Expenses
Down$76,148
Down $3,327 (-4.2%) from 2016
Net Income
Down$6,568
Down $3,723 (-36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $82,716
Mission and Program Overview
Mission
Provide continuing education for locksmiths in the southeast united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TECHNICAL AND GENERAL INFORAMTION THROUGH CONTINUING EDUCATION PROGRAMS, PROMOTE AND FURTHER INTEREST OF THE LOCKSMITH CRAFT IN NORTH CAROLINA AND SURROUNDING VICINITY, UNITE EFFORTS AND OFFER MAXIMUM SECURITY SERVICE TO THE PUBLIC, AND PROVIDE MORAL, SOCIAL AND PUBLIC SUPPORT TO FELLOW LOCKSMITHS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANETTE BUSSE | Asst. Treasu | PT | $0 | - | - |
| REID SKINNER | Board Member | - | $0 | - | - |
| JENNIFER RICHARDS | Treasurer | PT | $0 | - | - |
| ROY YOUNG | Board Member | - | $0 | - | - |
| STEVE STROUD | Board Member | - | $0 | - | - |
| DEBBIE DERRUISSEAUX | Secretary | PT | $0 | - | - |
| JOHNNY HEFNER | Board Member | - | $0 | - | - |
| SHANE ELLISON | 1st Vice Pre | PT | $0 | - | - |
| RAFE ROUNTREE | 2nd Vice Pre | PT | $0 | - | - |
| DAVID MOORE | Sergeant At | PT | $0 | - | - |
| JOSEPH HAM | Asst. Srgnt | PT | $0 | - | - |
| LAWRENCE CAMPBELL | Board Member | - | $0 | - | - |
| ROBERTO DELGATO | Board Member | PT | $0 | - | - |
| SHANE ELLISON | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Carolina Locksmiths
- EIN
- 56-1441591
- Address
- 1009 PORTICO PLACE, RALEIGH, NC 27603
Signing Officer
- Name
- Shane Ellison
- Title
- President
- Phone
- 9198727057
- Signed
- 2018-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plc Rouse Norton Pllc
- Address
- 7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
- Preparer
- John H Collar Iii
- Phone
- 9198411000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses web hosting 2,083 office supply-other 1,375 telephone - air card 2,586 asset purchase 555 quarterly meetings - banquet 4,370 quarterly meetings - hotel se 17,181 quarterly meetings - officers 7,615 trade show 18,110 insurance 664 bank charge 1,141 education 13,020 miscellaneous 52 non-investment depreciation 818 total 69,570”
Form 990-ez, Part II, Line 24
“Raffle machine 13,670 13,670 less accumulated depreciation 10,809 11,627 certificate of deposit 0 10,062 total 2,861 12,105”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 243 227”
Form 990-ez, Part III, Line 28
“To provide technical and general inforamtion through continuing education programs, promote and further interest of the locksmith craft in north carolina and surrounding vicinity, unite efforts and offer maximum security service to the public, and provide moral, social and public support to fellow locksmiths.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RICHARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198727057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 PORTICO PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANETTE BUSSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REID SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE DERRUISSEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHNNY HEFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANE ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAFE ROUNTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSEPH HAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAWRENCE CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBERTO DELGATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SHANE ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASST. TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASST. SRGNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2861 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69570 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CONTINUING EDUCATION FOR LOCKSMITHS IN THE SOUTHEAST UNITED STATES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1528 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30349 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TECHNICAL AND GENERAL INFORAMTION THROUGH CONTINUING EDUCATION PROGRAMS, PROMOTE AND FURTHER INTEREST OF THE LOCKSMITH CRAFT IN NORTH CAROLINA AND SURROUNDING VICINITY, UNITE EFFORTS AND OFFER MAXIMUM SECURITY SERVICE TO THE PUBLIC, AND PROVIDE MORAL, SOCIAL AND PUBLIC SUPPORT TO FELLOW LOCKSMITHS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76148 |
| IRS990EZ/TotalRevenueAmt | 0 | 82716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHCAROLINALOCKSMITHSASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB HOSTING 2,083 OFFICE SUPPLY-OTHER 1,375 TELEPHONE - AIR CARD 2,586 ASSET PURCHASE 555 QUARTERLY MEETINGS - BANQUET 4,370 QUARTERLY MEETINGS - HOTEL SE 17,181 QUARTERLY MEETINGS - OFFICERS 7,615 TRADE SHOW 18,110 INSURANCE 664 BANK CHARGE 1,141 EDUCATION 13,020 MISCELLANEOUS 52 NON-INVESTMENT DEPRECIATION 818 TOTAL 69,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RAFFLE MACHINE 13,670 13,670 LESS ACCUMULATED DEPRECIATION 10,809 11,627 CERTIFICATE OF DEPOSIT 0 10,062 TOTAL 2,861 12,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 243 227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TECHNICAL AND GENERAL INFORAMTION THROUGH CONTINUING EDUCATION PROGRAMS, PROMOTE AND FURTHER INTEREST OF THE LOCKSMITH CRAFT IN NORTH CAROLINA AND SURROUNDING VICINITY, UNITE EFFORTS AND OFFER MAXIMUM SECURITY SERVICE TO THE PUBLIC, AND PROVIDE MORAL, SOCIAL AND PUBLIC SUPPORT TO FELLOW LOCKSMITHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE ELLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198727057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA LOCKSMITHS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 561441591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1009 PORTICO PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A66A562F0CE3FD25E028208DFA2550D4D67B33B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97108BE6E2EC3361C558CC92CBB9633D607D28ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:47:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562034483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLC ROUSE NORTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7701 SIX FORKS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198411000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN H COLLAR III |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T07:47:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,676
- Liabilities
- $227
- Net assets
- $92,449
- Revenue
- $82,716
- Expenses
- $76,148
- Net income
- $6,568