Civic Intelligence

The North Carolina Safety Conference Inc

EIN 56-1592413 • 501(c)3 • Hampstead, NC

Profile

Promote Industrial Safety Annual Safety Conference and training classes

625 Bishop CTHampstead, NC 28443

ncsafetyconference.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$48,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,470

Down $9,753 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$43,470

Down $9,753 (-18%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$264,987

Up $25,526 (+11%) from 2024

Expenses

Down

$275,258

Down $11,045 (-3.9%) from 2024

Net Income

Up

-$10,271

Up $36,571 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $297,355Liabilities 2011: $02011Assets 2012: $291,581Liabilities 2012: $02012Assets 2013: $221,621Liabilities 2013: $02013Assets 2014: $200,124Liabilities 2014: $02014Assets 2015: $183,143Liabilities 2015: $02015Assets 2016: $155,937Net Assets 2016: $155,9372016Assets 2017: $158,105Liabilities 2017: $0Net Assets 2017: $158,1052017Assets 2018: $165,643Liabilities 2018: $0Net Assets 2018: $165,6432018Assets 2019: $177,054Liabilities 2019: $0Net Assets 2019: $177,0542019Assets 2020: $164,702Liabilities 2020: $0Net Assets 2020: $164,7022020Assets 2021: $191,110Liabilities 2021: $0Net Assets 2021: $191,1102021Assets 2022: $173,174Liabilities 2022: $0Net Assets 2022: $173,1742022Assets 2023: $102,141Liabilities 2023: $0Net Assets 2023: $102,1412023Assets 2024: $53,223Liabilities 2024: $0Net Assets 2024: $53,2232024Assets 2025: $43,470Liabilities 2025: $0Net Assets 2025: $43,4702025

Highlighted filing

2025

Assets$43,470
Liabilities$0
Net Assets$43,470
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $43,269Expenses 2011: $60,483Net Income 2011: -$17,2142011Revenue 2012: $47,187Expenses 2012: $52,961Net Income 2012: -$5,7742012Revenue 2013: $46,651Expenses 2013: $116,611Net Income 2013: -$69,9602013Revenue 2014: $53,422Expenses 2014: $74,919Net Income 2014: -$21,4972014Revenue 2015: $48,433Expenses 2015: $65,414Net Income 2015: -$16,9812015Revenue 2016: $91,549Expenses 2016: $118,755Net Income 2016: -$27,2062016Revenue 2017: $216,468Expenses 2017: $214,299Net Income 2017: $2,1692017Revenue 2018: $283,206Expenses 2018: $275,668Net Income 2018: $7,5382018Revenue 2019: $328,038Expenses 2019: $316,627Net Income 2019: $11,4112019Revenue 2020: $265,775Expenses 2020: $278,127Net Income 2020: -$12,3522020Revenue 2021: $314,908Expenses 2021: $288,502Net Income 2021: $26,4062021Revenue 2022: $312,980Expenses 2022: $330,916Net Income 2022: -$17,9362022Revenue 2023: $254,905Expenses 2023: $325,937Net Income 2023: -$71,0322023Revenue 2024: $239,461Expenses 2024: $286,303Net Income 2024: -$46,8422024Revenue 2025: $264,987Expenses 2025: $275,258Net Income 2025: -$10,2712025

Highlighted filing

2025

Revenue$264,987
Expenses$275,258
Net Income-$10,271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,470
Liabilities
$0
Net assets
$43,470
Revenue
$264,987
Expenses
$275,258
Net income
-$10,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.65$2.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.39$2.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.55$3.26$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.13$3.31$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.15$2.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.28$3.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.83$2.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.92$1.19$0.27
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.48$0.65$0.17
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.53$0.75$0.21
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.47$1.17$0.70
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.47$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$0.43$0.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$264,987
Mission and Program Overview

Mission

Promote Industrial Safety Annual Safety Conference and training classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,223$43,470▼ $9,753
Savings and Temporary Cash Investments$24,409$25,731▲ $1,322
Cash and Non-Interest-Bearing Accounts$22,282$11,418▼ $10,864
Land, Buildings, and Equipment, Net$6,532$6,321▼ $211
Total Assets$53,223$43,470▼ $9,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,223$43,470▼ $9,753
Total Liabilities and Net Assets / Fund Balance$53,223$43,470▼ $9,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,321$6,025$12,346
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ParnellExecutive DiFT$48,600$48,600
Elizabeth WardBoard MemberFT$47,550$47,550
David JohnsonBoard MemberFT$26,400$26,400

Board Members and Trustees

NameTitle
Charles DawsonChairman
Cindy NorvilleSecretary
Cheri ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,165
Investment Income
$822
Other Revenue
$0
Change in Net Assets
$-10,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,258
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 Other$207,547--$207,547
Travel$46,870--$46,870
Office Expenses-$1,597-$1,597
Other Expenses$1,106$2,480-$1,106
All Other Expenses$824--$824
Insurance-$248-$248
Depreciation Depletion-$211-$211
Total Functional Expenses$270,722$4,536$0$275,258
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
Lobbying 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

“Reviewed by executive director and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The North Carolina Safety Conferenc
EIN
56-1592413
Phone
2522031310
Address
625 BISHOP CT, HAMPSTEAD, NC 28443

Signing Officer

Name
Dennis Parnell
Title
Executive Director
Phone
2522031310
Signed
2025-10-22

Organization Details

Principal Officer
Dennis Parnell
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Piver & Anderson Cpas Pc
Address
PO BOX 998, HAMPSTEAD, NC 28443-0998
Preparer
M Lee Piver Jr
Phone
9102703137
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 207,547 0 0”

Raw XML Appendix320 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
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IRS990/BooksInCareOfDetail/PhoneNum02522031310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053223
IRS990/TotalAssetsEOYAmt043470
IRS990/TotalAssetsGrp/BOYAmt053223
IRS990/TotalAssetsGrp/EOYAmt043470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043470
IRS990/TotalProgramServiceExpensesAmt0270722
IRS990/TotalProgramServiceRevenueAmt0264165
IRS990/TotalReportableCompFromOrgAmt0122550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043470
IRS990/TravelGrp/ProgramServicesAmt046870
IRS990/TravelGrp/TotalAmt046870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 BISHOP COURT
IRS990/USAddress/CityNm0HAMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028443
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522031310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH CAROLINA SAFETY CONFERENC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561592413
ReturnHeader/Filer/PhoneNum02522031310
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 BISHOP CT
ReturnHeader/Filer/USAddress/CityNm0HAMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472619545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVER & ANDERSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284430998
ReturnHeader/PreparerPersonGrp/PhoneNum09102703137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEE PIVER JR
ReturnHeader/ReturnTs02025-10-22T16:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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