Civic Intelligence

North Carolina Good Sam State Fund

990 • Fiscal year 2014 • EIN 56-1844596

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

Organization ProfileWWW.NCSTATEGOODSAM.COM
7109 LAMURE DR c/o J GRAHAMUnion Mills, NC 28311

(910) 488-5491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$23,369

Down $221 (-0.9%) from 2013

Net Assets

Down

$23,369

Down $221 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$1,349

Down $29,067 (-96%) from 2013

Expenses

Down

$1,570

Down $25,103 (-94%) from 2013

Net Income

Down

-$221

Down $3,964 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$23,369
Liabilities$0
Net Assets$23,369
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,349
Expenses$1,570
Net Income-$221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,349
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$23,590$23,369▼ $221
Rtn Earn Endowment Incm Other Fnds$23,590$23,369▼ $221
Total Assets$23,590$23,369▼ $221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,590$23,369▼ $221
Total Liabilities and Net Assets / Fund Balance$23,590$23,369▼ $221
Compensation and Service Providers
Top Officer Pay91st 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
$264
Program Service Revenue
$1,080
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570
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
Office Expenses-$858-$858
Other Expenses$211--$211
All Other Expenses$1--$1
Total Functional Expenses$712$858$0$1,570
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
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

EIN
56-1844596
Phone
9104885491

Signing Officer

Name
Joeseph Berne
Title
State Director
Signed
2015-05-03
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

Preparer

Preparer
John W Graham Iii CPA
Phone
9104885491
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 38

“NONE”

Raw XML Appendix369 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/TitleTxt0STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIR-REGISTRATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIR-BINGO WEB
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IRS990/TotalAssetsGrp/EOYAmt023369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023369
IRS990/TotalProgramServiceExpensesAmt0712
IRS990/TotalProgramServiceRevenueAmt01080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023369
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101335E WESTERN BLVD PMB 52
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028546
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/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA GOOD SAM STATE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561844596
ReturnHeader/Filer/PhoneNum09104885491
ReturnHeader/Filer/USAddress/AddressLine107109 LAMURE DR c/o J GRAHAM
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN W GRAHAM III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107109 LAMURE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028311
ReturnHeader/PreparerPersonGrp/PhoneNum09104885491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W GRAHAM III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T10:20:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,369
Liabilities
$0
Net assets
$23,369
Revenue
$1,349
Expenses
$1,570
Net income
-$221
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