Civic Intelligence

Carolinas Irrigation Association

990 • Fiscal year 2019 • EIN 56-1555508

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

Organization ProfileWWW.CAROLINASIRR.ORG
8280 Willow Oaks Corp Dr 400Fairfax, VA 22031

(703) 536-7080

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$23,447

Down $6,070 (-21%) from 2018

Net Assets

Down

$23,447

Down $6,070 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$63,022

Down $19,747 (-24%) from 2018

Expenses

Down

$69,092

Down $10,960 (-14%) from 2018

Net Income

Down

-$6,070

Down $8,787 (-323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$23,447
Liabilities$0
Net Assets$23,447
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$63,022
Expenses$69,092
Net Income-$6,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$63,022
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$29,517$23,447▼ $6,070
Total Assets$29,517$23,447▼ $6,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,517$23,447▼ $6,070
Total Net Assets Fund Balance$29,517$23,447▼ $6,070
Total Liabilities and Net Assets / Fund Balance$29,517$23,447▼ $6,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$913$913
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris MitchellPresident
Bernie ClecknerBoard Member
Brad ComerBoard Member
Chris TurmelleBoard Member
Leif HamrickBoard Member
Steve HillBoard Member
Erich KolbPast Preside
Hamilton GarveySecretary
Chris KeatingTreasurer
Michael RodgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,466
Program Service Revenue
$31,456
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-6,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,092
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$17,066$17,066-$34,132
Fees for Services Other$25,115--$25,115
Fees for Services Lobbying$4,000--$4,000
Insurance$1,401--$1,401
Fees for Services Accounting$800--$800
Travel$469--$469
Advertising$370--$370
Office Expenses$174--$174
Other Expenses$16--$16
Total Functional Expenses$52,026$17,066$0$69,092
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
No

Governance Explanations

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
7035367080
Address
8280 WILLOW OAKS CORP DR 400, FAIRFAX, VA 22031

Signing Officer

Name
Chris Mitchell
Title
President
Phone
7035367080
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mitchell
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Annual meeting 5,767 0 0 golf event expenses 9,543 0 0 education expense 446 0 0 board meals 276 0 0 dues & subscriptions 1,553 0 0 website 5,730 0 0 credit card fees 1,800 0 0 total 25,115 0 0”

Raw XML Appendix315 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME TAX RETURN REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3739604D4F0A0366E0390A9A8375C96F1F4231C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734926A87B8FF2431DB1557FE52C5AACC4994DF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:52
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E SMITH
ReturnHeader/ReturnTs02019-10-28T14:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,447
Liabilities
$0
Net assets
$23,447
Revenue
$63,022
Expenses
$69,092
Net income
-$6,070
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
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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