Civic Intelligence

North Carolina Good Sam State Fund

EIN 56-1844596 • 501(c)7 • Fayetteville, NC

990-N Coverage

Profile

To plan, organize conduct two state wide camping/rv rallies per year. There are 26 chapters of the international good sam club in nc and the chapter presidents are the state committee the governing body of the nc good sam state fund. The state director is elected by the members of the 26 chapters. The director appoints various personnel to the state staff who assist with samborees.

7109 LAMURE DR c/o J GRAHAMFayetteville, NC 28311

www.ncstategoodsam.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1186%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,257

Down $2,112 (-9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,257

Down $2,112 (-9.0%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$17,351

Up $16,002 (+1186%) from 2014

Expenses

Up

$19,463

Up $17,893 (+1140%) from 2014

Net Income

Down

-$2,112

Down $1,891 (-856%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2011: $16,607Liabilities 2011: $0Net Assets 2011: $16,6072011Assets 2012: $19,847Liabilities 2012: $0Net Assets 2012: $19,8472012Assets 2013: $23,590Liabilities 2013: $0Net Assets 2013: $23,5902013Assets 2014: $23,369Liabilities 2014: $0Net Assets 2014: $23,3692014Assets 2015: $21,257Liabilities 2015: $0Net Assets 2015: $21,2572015

Highlighted filing

2015

Assets$21,257
Liabilities$0
Net Assets$21,257
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $62,8832011Expenses 2012: $60,4202012Revenue 2013: $30,416Expenses 2013: $26,673Net Income 2013: $3,7432013Revenue 2014: $1,349Expenses 2014: $1,570Net Income 2014: -$2212014Revenue 2015: $17,351Expenses 2015: $19,463Net Income 2015: -$2,1122015

Highlighted filing

2015

Revenue$17,351
Expenses$19,463
Net Income-$2,112
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,257
Liabilities
$0
Net assets
$21,257
Revenue
$17,351
Expenses
$19,463
Net income
-$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$17.4$19.5$2.11
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.35$1.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$30.4$26.7$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$60.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$62.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$17,351
Mission and Program Overview

Mission

To plan, organize conduct two state wide camping/rv rallies per year. There are 26 chapters of the international good sam club in nc and the chapter presidents are the state committee the governing body of the nc good sam state fund. The state director is elected by the members of the 26 chapters. The director appoints various personnel to the state staff who assist with samborees.

Plan, organize conduct two state wide camping/rv rallies samborees per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,369$21,257▼ $2,112
Rtn Earn Endowment Incm Other Fnds$23,369$21,257▼ $2,112
Total Assets$23,369$21,257▼ $2,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,369$21,257▼ $2,112
Total Liabilities and Net Assets / Fund Balance$23,369$21,257▼ $2,112
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Wayne Donna MeadowsAsst Director auction
Tom Sarah SalterAsst Director Bags Raffle
Jerry Christine ViteAsst Director bingo Web
Barbara ElmoreAsst Director decorations
Ed Jamie GeorgeAsst Director games
Rob Darleen RobertsAsst Director hospitality
Graham Sarah AndersonAsst Director music Misc
Keith Yvonne BrasswellAsst Director registration
Stonie Linda HolcombAsst Director store
Joe Ginny BerneState Director
Bill Nancy MajorsAsst Wagon Master
Bob Victoria James CorwinAsst Wagon Master
Jim Deidre LandisAsst Wagon Master
Rev Roy Louise BarbeeChaplain
Gene Iris SullivanTreasurer
David Sue VinesWagon Master
Revenue and Support

Revenue Composition

Contributions and Grants
$384
Program Service Revenue
$16,962
Investment Income
$5
Other Revenue
$0
All Other Contributions
$222
Change in Net Assets
$-2,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,196
Grants and Similar Amounts Paid$267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,121--$1,121
Fees for Services Accounting-$1,017-$1,017
Other Expenses$983--$983
Office Expenses-$960-$960
Grants to Domestic Orgs$267--$267
Total Functional Expenses$17,486$1,977$0$19,463
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11 B

“990 is not reviewed by state committee”

Form 990, Part VI, Section C, Line 19

“No coi policy, othber items avail on request to state director”

Filing and Contact Details

Filer

Filer Name
North Carolina Good Sam State Fund
EIN
56-1844596
Phone
9104885491
Address
7109 LAMURE DR c/o J GRAHAM, FAYETTEVILLE, NC 28311

Signing Officer

Name
Joeseph Berne
Title
State Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berne
Formed
1973
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
35

Preparer

Firm
John W Graham Iii CPA
Address
7109 LAMURE DR, FAYETTEVILLE, NC 28311
Preparer
John W Graham Iii CPA
Phone
9104885491
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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/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATCHES, PINS, ETC
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORS MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01570
IRS990/PYProgramServiceRevenueAmt01080
IRS990/PYRevenuesLessExpensesAmt0-221
IRS990/PYTotalExpensesAmt01570
IRS990/PYTotalRevenueAmt01349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021257
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS NOT REVIEWED BY STATE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COI POLICY, OTHBER ITEMS AVAIL ON REQUEST TO STATE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023369
IRS990/TotalAssetsEOYAmt021257
IRS990/TotalAssetsGrp/BOYAmt023369
IRS990/TotalAssetsGrp/EOYAmt021257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017486
IRS990/TotalFunctionalExpensesGrp/TotalAmt019463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021257
IRS990/TotalProgramServiceExpensesAmt017486
IRS990/TotalProgramServiceRevenueAmt016962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017351
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021257
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335E WESTERN BLVD PMB 52
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028546
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.NCSTATEGOODSAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESEPH BERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA GOOD SAM STATE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561844596
ReturnHeader/Filer/PhoneNum09104885491
ReturnHeader/Filer/USAddress/AddressLine1Txt07109 LAMURE DR c/o J GRAHAM
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W GRAHAM III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07109 LAMURE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028311
ReturnHeader/PreparerPersonGrp/PhoneNum09104885491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W GRAHAM III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T08:32:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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