Civic Intelligence

Carolinas Irrigation Association

990 • Fiscal year 2021 • EIN 56-1555508

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.CAROLINASIRR.ORG
8280 Willow Oaks Corp Dr 630Fairfax, VA 22031

(703) 536-7080

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.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,770

Up $776 (+7.8%) from 2020

Net Assets

Up

$10,770

Up $776 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$51,769

Up $7,844 (+18%) from 2020

Expenses

Down

$50,993

Down $6,385 (-11%) from 2020

Net Income

Up

$776

Up $14,229 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$10,770
Liabilities$0
Net Assets$10,770
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$51,769
Expenses$50,993
Net Income$776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$51,769
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$9,994$10,770▲ $776
Total Assets$9,994$10,770▲ $776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,994$10,770▲ $776
Total Net Assets Fund Balance$9,994$10,770▲ $776
Total Liabilities and Net Assets / Fund Balance$9,994$10,770▲ $776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$913$913
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
CLARK O'NEILLPresident
Bernie ClecknerBoard Member
Chris StanleyBoard Member
Chris TurmelleBoard Member
Don DavisBoard Member
Josh WilliamsBoard Member
Steve HillBoard Member
Chris MitchellPast Preside
Erich KolbSecretary
Chris KeatingTreasurer
Michael RodgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,464
Program Service Revenue
$26,990
Investment Income
$0
Other Revenue
$315
Change in Net Assets
$776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,993
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$15,000$15,000-$30,000
Fees for Services Other$13,178--$13,178
Information Technology$5,018--$5,018
Insurance$1,096--$1,096
Fees for Services Accounting$985--$985
Office Expenses$716--$716
Total Functional Expenses$35,993$15,000$0$50,993
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 35% controlled entity
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 630, FAIRFAX, VA 22031

Signing Officer

Name
CLARK O'NEILL
Title
President
Phone
7035367080
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLARK O'NEILL
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
Martha a Devoe
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Golf event expenses 10,106 0 0 dues & subscriptions 1,447 0 0 credit card fees 1,625 0 0 total 13,178 0 0”

Raw XML Appendix300 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/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A DEVOE
ReturnHeader/ReturnTs02021-12-22T13:14:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,770
Liabilities
$0
Net assets
$10,770
Revenue
$51,769
Expenses
$50,993
Net income
$776
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
2021Detailed filing. Detailed filing data is available for this year.$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
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