Civic Intelligence

North Carolina Association of Self Insurers

EIN 56-1738666 • 501(c)6 • Linville Falls, NC

Profile

To promote the interests of workers' compensation self-insurers and to provide information regarding regulations, pending legislation, and best practices for workers' compensation insurers.

PO Box 202Linville Falls, NC 28647

www.ncselfinsurers.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-5.3%

Higher net margin than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$5,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.0%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$154,367

Up $5,228 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$68,817

Down $757 (-1.1%) from 2022

Expenses

Down

$63,589

Down $3,506 (-5.2%) from 2022

Net Income

Up

$5,228

Up $2,749 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $48,515Liabilities 2011: $02011Assets 2012: $55,614Liabilities 2012: $02012Assets 2013: $66,040Liabilities 2013: $02013Assets 2014: $77,772Liabilities 2014: $0Net Assets 2014: $77,7722014Assets 2015: $94,974Liabilities 2015: $0Net Assets 2015: $94,9742015Assets 2016: $103,605Liabilities 2016: $0Net Assets 2016: $103,6052016Assets 2017: $127,887Liabilities 2017: $0Net Assets 2017: $127,8872017Assets 2018: $151,974Liabilities 2018: $0Net Assets 2018: $151,9742018Assets 2019: $166,581Liabilities 2019: $0Net Assets 2019: $166,5812019Assets 2020: $151,922Liabilities 2020: $0Net Assets 2020: $151,9222020Assets 2021: $146,660Liabilities 2021: $0Net Assets 2021: $146,6602021Assets 2022: $149,139Liabilities 2022: $0Net Assets 2022: $149,1392022Assets 2023: $154,367Liabilities 2023: $02023

Highlighted filing

2023

Assets$154,367
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,024Expenses 2011: $50,545Net Income 2011: $4,4792011Revenue 2012: $66,631Expenses 2012: $49,514Net Income 2012: $17,1172012Revenue 2013: $58,757Expenses 2013: $48,331Net Income 2013: $10,4262013Revenue 2014: $60,931Expenses 2014: $49,199Net Income 2014: $11,7322014Revenue 2015: $67,758Expenses 2015: $50,556Net Income 2015: $17,2022015Revenue 2016: $66,610Expenses 2016: $57,979Net Income 2016: $8,6312016Revenue 2017: $78,237Expenses 2017: $53,955Net Income 2017: $24,2822017Revenue 2018: $80,865Expenses 2018: $56,778Net Income 2018: $24,0872018Revenue 2019: $73,715Expenses 2019: $59,108Net Income 2019: $14,6072019Revenue 2020: $38,170Expenses 2020: $52,829Net Income 2020: -$14,6592020Revenue 2021: $48,095Expenses 2021: $53,357Net Income 2021: -$5,2622021Revenue 2022: $69,574Expenses 2022: $67,095Net Income 2022: $2,4792022Revenue 2023: $68,817Expenses 2023: $63,589Net Income 2023: $5,2282023

Highlighted filing

2023

Revenue$68,817
Expenses$63,589
Net Income$5,228

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.48$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.38$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.74$0.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.81$0.57$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.78$0.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.58$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.67$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$0.51$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$48,095
Mission and Program Overview

Mission

To promote the interests of workers' compensation self-insurers and to provide information regarding regulations, pending legislation, and best practices for workers' compensation insurers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF INSURERS.$0$0
EDUCATE WORKERS' COMPENSATION SELF INSURERS REGARDING NEW AND PENDING LEGISLATION, REGULATIONS AND BEST PRACTICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOBASHIR SALAHUDDINExecutive DirectorPT$30,000-$30,000
ROBERT KAYLORLobbyist-$5,650-$5,650
STEPHANIE GAYPresident-$0--
BRUCE HAMILTONLegal Advisor-$0--
DAWN STEADMANVice President-$0--
R LANCE BURNETTEBoard Member-$0--
MELINDA DANIELBoard Member-$0--
JULIA ELLEN DIXONBoard Member-$0--
KATHY GRAYBoard Member-$0--
NINA GREENEBoard Member-$0--
SCARLETTE GARDNERBoard Member-$0--
ASHLEY FLANTOSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,902
Total Nondeductible Lobbying and Political Cost$5,902
Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
56-1738666
Phone
8037942080
Address
PO BOX 202, LINVILLE FALLS, NC 28647

Signing Officer

Name
Mobashir Salahuddin
Title
Executive Director
Phone
8037942080
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 16.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 312. Description: annual conference. Amount: 13,390. Description: irs taxes. Amount: 1,239. Description: insurance. Amount: 1,334. Description: other lobbying expenses. Amount: 252. Total to form 990-ez, line 16: 16,527.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINVILLE FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF-INSURERS AND TO PROVIDE INFORMATION REGARDING REGULATIONS, PENDING LEGISLATION, AND BEST PRACTICES FOR WORKERS' COMPENSATION INSURERS.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt019416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF INSURERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE WORKERS' COMPENSATION SELF INSURERS REGARDING NEW AND PENDING LEGISLATION, REGULATIONS AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt053357
IRS990EZ/TotalRevenueAmt048095
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCSELFINSURERS.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt028663
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05902
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 312. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 13,390. DESCRIPTION: IRS TAXES. AMOUNT: 1,239. DESCRIPTION: INSURANCE. AMOUNT: 1,334. DESCRIPTION: OTHER LOBBYING EXPENSES. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 16,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037942080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SELF INSURERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561738666
ReturnHeader/Filer/PhoneNum08037942080
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08284378060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI D WATTS CPA
ReturnHeader/ReturnTs02022-05-11T13:54:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOBASHIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAHUDDIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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