Civic Intelligence

North Carolina Operation Lifesaver Inc

EIN 56-1695798 • 501(c)3 • Lillington, NC

Profile

The promotion of railroad crossing safety through education seminars, display booths and public advertisements.

6573 Old Hwy 421Lillington, NC 27546

www.ncol.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$51,480

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,331

Down $14,185 (-41%) from 2022

Liabilities

Down

$730

Down $1,757 (-71%) from 2022

Net Assets

Down

$19,601

Down $12,428 (-39%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$93,167

Down $13,028 (-12%) from 2022

Expenses

Down

$99,205

Down $10,923 (-9.9%) from 2022

Net Income

Down

-$6,038

Down $2,105 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,357Liabilities 2011: $3,580Net Assets 2011: $14,7772011Assets 2012: $10,889Liabilities 2012: $1,712Net Assets 2012: $9,1772012Assets 2013: $17,728Liabilities 2013: $1,812Net Assets 2013: $15,9162013Assets 2014: $14,576Liabilities 2014: $2,318Net Assets 2014: $12,2582014Assets 2015: $27,754Liabilities 2015: $1,731Net Assets 2015: $26,0232015Assets 2016: $22,890Liabilities 2016: $1,325Net Assets 2016: $21,5652016Assets 2017: $27,221Liabilities 2017: $1,514Net Assets 2017: $25,7072017Assets 2018: $18,105Liabilities 2018: $1,105Net Assets 2018: $17,0002018Assets 2019: $16,976Liabilities 2019: $1,777Net Assets 2019: $15,1992019Assets 2020: $29,324Liabilities 2020: $2,067Net Assets 2020: $27,2572020Assets 2021: $37,054Liabilities 2021: $1,092Net Assets 2021: $35,9622021Assets 2022: $34,516Liabilities 2022: $2,487Net Assets 2022: $32,0292022Assets 2024: $20,331Liabilities 2024: $730Net Assets 2024: $19,6012024

Highlighted filing

2024

Assets$20,331
Liabilities$730
Net Assets$19,601
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $166,3892011Expenses 2012: $151,6152012Revenue 2013: $151,239Expenses 2013: $144,500Net Income 2013: $6,7392013Revenue 2014: $91,673Expenses 2014: $95,331Net Income 2014: -$3,6582014Revenue 2015: $111,865Expenses 2015: $97,865Net Income 2015: $14,0002015Revenue 2016: $118,826Expenses 2016: $123,089Net Income 2016: -$4,2632016Revenue 2017: $129,721Expenses 2017: $125,579Net Income 2017: $4,1422017Revenue 2018: $85,808Expenses 2018: $94,515Net Income 2018: -$8,7072018Revenue 2019: $85,091Expenses 2019: $86,892Net Income 2019: -$1,8012019Revenue 2020: $102,685Expenses 2020: $90,627Net Income 2020: $12,0582020Revenue 2021: $112,029Expenses 2021: $103,224Net Income 2021: $8,8052021Revenue 2022: $106,195Expenses 2022: $110,128Net Income 2022: -$3,9332022Revenue 2024: $93,167Expenses 2024: $99,205Net Income 2024: -$6,0382024

Highlighted filing

2024

Revenue$93,167
Expenses$99,205
Net Income-$6,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,331
Liabilities
$730
Net assets
$19,601
Revenue
$93,167
Expenses
$99,205
Net income
-$6,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.93$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.06$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.03$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.85$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.19$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.92$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.51$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$93,167
Mission and Program Overview

Mission

The promotion of railroad crossing safety through education seminars, display booths and public advertisements.

Display booths and public advertisements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,556$15,931▲ $4,375
Savings and Temporary Cash Investments$14,369$4,400▼ $9,969
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,925$20,331▼ $5,594
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$286$730▲ $444
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$286$730▲ $444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,639$19,601▼ $6,038
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,639$19,601▼ $6,038
Total Liabilities and Net Assets / Fund Balance$25,925$20,331▼ $5,594
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret W CannellState CoordinatorFT$51,480$51,480

Board Members and Trustees

NameTitle
Cheryl LeonardPresident
Jahmal PullenVice President
Terry FullerManager Bus & Traffic Safety
Ernest JacksonManager, Public Safety
Albin SwindellMember
Tony LongMember
Peggy SmithRegional Manager
John GomesTrainmaster
Paul C WorleyTreasurer
Donald ArantVP Engineering

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$92,921
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$67,500
Change in Net Assets
$-6,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,418
Other Expenses$43,447
Professional Fundraising Fees$340
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,480-$51,480
Advertising$20,217--$20,217
All Other Expenses-$12,178-$12,178
Payroll Taxes-$3,938-$3,938
Travel-$3,456-$3,456
Fees for Services Accounting-$2,616-$2,616
Other Expenses$4,213$600-$600
Fees for Services Professional Fundraising--$340$340
Total Functional Expenses$24,430$74,435$340$99,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$340
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CREDIT CARDS - BB&T #8652$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
North Carolina Operation Lifesaver Inc
EIN
56-1695798
In Care Of
% MARGARET W CANNELL
Phone
9196127674
Address
6573 OLD HWY 421, LILLINGTON, NC 27546

Signing Officer

Name
Paul Worley
Title
Treasurer
Phone
9198313006
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Westmoreland
Formed
1990
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lindsey Lindsey & Company Llp
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Philip B Lindsey CPA
Phone
9197878995
Supplemental Narrative

Additional Explanations

N/A

“NOT APPLICABLE”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:202 management and general:202”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & reproduction total expenses:3986 management and general:3986”

Form 990 Part IX Line 24 - Other Expenses

“Description:auto expenses total expenses:1498 management and general:1498”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer & internet total expenses:5002 management and general:5002”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1358 management and general:1358”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:132 management and general:132”

Raw XML AppendixShowing 400 of 471 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROMOTION OF RAILROAD CROSSING SAFETY THROUGH EDUCATION SEMINARS, DISPLAY BOOTHS AND PUBLIC ADVERTISEMENTS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt025639
IRS990/NetAssetsOrFundBalancesEOYAmt019601
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019601
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IRS990/OtherExpensesGrp/Desc0PROMOTIONAL & EDUCATIONAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt04213
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IRS990/OtherExpensesGrp/TotalAmt3600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt014369
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517746
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517746
IRS990ScheduleA/TotalSupportAmt0518004
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:202 MANAGEMENT AND GENERAL:202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PRINTING & REPRODUCTION TOTAL EXPENSES:3986 MANAGEMENT AND GENERAL:3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:AUTO EXPENSES TOTAL EXPENSES:1498 MANAGEMENT AND GENERAL:1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:COMPUTER & INTERNET TOTAL EXPENSES:5002 MANAGEMENT AND GENERAL:5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:1358 MANAGEMENT AND GENERAL:1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MEALS TOTAL EXPENSES:132 MANAGEMENT AND GENERAL:132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
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