Civic Intelligence

Carolinas Irrigation Association

990 • Fiscal year 2018 • EIN 56-1555508

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.CAROLINASIRR.ORG
1300 Baxter St Suite 360Charlotte, NC 28204

(704) 940-7387

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,517

Up $2,717 (+10%) from 2017

Net Assets

Up

$29,517

Up $2,717 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$82,769

Up $13,565 (+20%) from 2017

Expenses

Up

$80,052

Up $15,241 (+24%) from 2017

Net Income

Down

$2,717

Down $1,676 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $37,519Liabilities 2011: $02011Assets 2012: $52,555Liabilities 2012: $7202012Assets 2013: $26,893Liabilities 2013: $1,4842013Assets 2016: $24,505Liabilities 2016: $1,928Net Assets 2016: $22,5772016Assets 2017: $26,800Liabilities 2017: $0Net Assets 2017: $26,8002017Assets 2018: $29,517Liabilities 2018: $0Net Assets 2018: $29,5172018Assets 2019: $23,447Liabilities 2019: $0Net Assets 2019: $23,4472019Assets 2020: $9,994Liabilities 2020: $0Net Assets 2020: $9,9942020Assets 2021: $10,770Liabilities 2021: $0Net Assets 2021: $10,7702021Assets 2022: $21,649Liabilities 2022: $0Net Assets 2022: $21,6492022Assets 2023: $32,888Liabilities 2023: $0Net Assets 2023: $32,8882023Assets 2025: $16,938Net Assets 2025: $16,9382025

Highlighted filing

2018

Assets$29,517
Liabilities$0
Net Assets$29,517
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,141Expenses 2011: $47,203Net Income 2011: -$4,0622011Revenue 2012: $59,096Expenses 2012: $44,780Net Income 2012: $14,3162012Revenue 2013: $10,560Expenses 2013: $36,996Net Income 2013: -$26,4362013Revenue 2016: $112,403Expenses 2016: $69,742Net Income 2016: $42,6612016Revenue 2017: $69,204Expenses 2017: $64,811Net Income 2017: $4,3932017Revenue 2018: $82,769Expenses 2018: $80,052Net Income 2018: $2,7172018Revenue 2019: $63,022Expenses 2019: $69,092Net Income 2019: -$6,0702019Revenue 2020: $43,925Expenses 2020: $57,378Net Income 2020: -$13,4532020Revenue 2021: $51,769Expenses 2021: $50,993Net Income 2021: $7762021Revenue 2022: $66,834Expenses 2022: $55,955Net Income 2022: $10,8792022Revenue 2023: $60,523Expenses 2023: $49,284Net Income 2023: $11,2392023Revenue 2025: $65,895Expenses 2025: $69,032Net Income 2025: -$3,1372025

Highlighted filing

2018

Revenue$82,769
Expenses$80,052
Net Income$2,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$82,769
Mission and Program Overview

Mission

To increase professionalism in the landscape irrigation industry by providing educational opportunities, endorsing ethical business practices and raising the level of understanding of the industry to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,800$29,517▲ $2,717
Total Assets$26,800$29,517▲ $2,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,800$29,517▲ $2,717
Total Net Assets Fund Balance$26,800$29,517▲ $2,717
Total Liabilities and Net Assets / Fund Balance$26,800$29,517▲ $2,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$913$913
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erich KolbPresident
Jim GarveyPresident El
Bernie ClecknerBoard Member
Bobby JacksonBoard Member
Brad ComerBoard Member
Kevin McraeBoard Member
Mike YarussiBoard Member
Patrick FreemanBoard Member
Steve HillBoard Member
Michael RodgersSecretary
Chris MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,939
Investment Income
$0
Other Revenue
$2,830
Change in Net Assets
$2,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,081$22,082-$44,163
Fees for Services Other$31,889--$31,889
Fees for Services Lobbying$4,000--$4,000
Total Functional Expenses$57,970$22,082$0$80,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management responsibilities delegated to th mgmt., inc.”

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

“Income tax return reviewed by president and treasurer prior to filing and is available to all board members upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Carolinas Irrigation Association
EIN
56-1555508
Phone
7049407387
Address
1300 BAXTER ST SUITE 360, CHARLOTTE, NC 28204

Signing Officer

Name
Chris Mitchell
Title
Treasurer
Phone
7043653622
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Kolb
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
K Dorran Swearngan
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meetings & seminars 1,952 0 0 annual meeting 4,958 0 0 golf event expenses 12,191 0 0 education expense 4,696 0 0 board meals 853 0 0 dues & subscriptions 1,900 0 0 website 5,339 0 0 total 31,889 0 0”

Raw XML Appendix301 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME TAX RETURN REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 ALBEMARLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K DORRAN SWEARNGAN
ReturnHeader/ReturnTs02018-10-12T14:38:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,517
Liabilities
$0
Net assets
$29,517
Revenue
$82,769
Expenses
$80,052
Net income
$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.69$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.61$0.49$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.67$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.52$0.51$0.01
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.44$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.63$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.12$0.70$0.43
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.11$0.37$0.26
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.59$0.45$0.14
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.43$0.47$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits