Civic Intelligence

Conference Carolinas

990 • Fiscal year 2018 • EIN 56-1947422

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.CONFERENCECAROLINAS.COM

View Organization Page

2310 N Centennial StreetHigh Point, NC 27262

(336) 884-0482

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,052

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432,026

Up $29,342 (+7.3%) from 2017

Net Assets

Up

$410,721

Up $24,494 (+6.3%) from 2017

Liabilities

Up

$21,305

Up $4,848 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$839,677

Up $11,387 (+1.4%) from 2017

Expenses

Up

$815,183

Up $37,293 (+4.8%) from 2017

Net Income

Down

$24,494

Down $25,906 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $243,408Liabilities 2012: $2,967Net Assets 2012: $240,4412012Assets 2013: $342,272Liabilities 2013: $15,581Net Assets 2013: $326,6912013Assets 2014: $318,704Liabilities 2014: $2,935Net Assets 2014: $315,7692014Assets 2015: $333,633Liabilities 2015: $3,813Net Assets 2015: $329,8202015Assets 2016: $342,535Liabilities 2016: $6,708Net Assets 2016: $335,8272016Assets 2017: $402,684Liabilities 2017: $16,457Net Assets 2017: $386,2272017Assets 2018: $432,026Liabilities 2018: $21,305Net Assets 2018: $410,7212018Assets 2019: $368,662Liabilities 2019: $19,308Net Assets 2019: $349,3542019Assets 2020: $702,382Liabilities 2020: $62,436Net Assets 2020: $639,9462020Assets 2021: $736,214Liabilities 2021: $29,820Net Assets 2021: $706,3942021Assets 2022: $657,720Liabilities 2022: $3,977Net Assets 2022: $653,7432022Assets 2023: $691,926Liabilities 2023: $33,554Net Assets 2023: $658,3722023Assets 2024: $721,853Liabilities 2024: $99,594Net Assets 2024: $622,2592024Assets 2025: $631,487Liabilities 2025: $69,732Net Assets 2025: $561,7552025

Highlighted filing

2018

Assets$432,026
Liabilities$21,305
Net Assets$410,721
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $675,266Expenses 2012: $605,006Net Income 2012: $70,2602012Revenue 2013: $696,298Expenses 2013: $610,048Net Income 2013: $86,2502013Revenue 2014: $680,588Expenses 2014: $691,510Net Income 2014: -$10,9222014Revenue 2015: $742,549Expenses 2015: $728,498Net Income 2015: $14,0512015Revenue 2016: $733,255Expenses 2016: $727,248Net Income 2016: $6,0072016Revenue 2017: $828,290Expenses 2017: $777,890Net Income 2017: $50,4002017Revenue 2018: $839,677Expenses 2018: $815,183Net Income 2018: $24,4942018Revenue 2019: $847,213Expenses 2019: $908,580Net Income 2019: -$61,3672019Revenue 2020: $890,392Expenses 2020: $599,800Net Income 2020: $290,5922020Revenue 2021: $822,170Expenses 2021: $712,464Net Income 2021: $109,7062021Revenue 2022: $840,712Expenses 2022: $893,363Net Income 2022: -$52,6512022Revenue 2023: $1,017,960Expenses 2023: $1,013,331Net Income 2023: $4,6292023Revenue 2024: $1,071,327Expenses 2024: $1,107,440Net Income 2024: -$36,1132024Revenue 2025: $1,102,634Expenses 2025: $1,163,138Net Income 2025: -$60,5042025

Highlighted filing

2018

Revenue$839,677
Expenses$815,183
Net Income$24,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$839,677
Mission and Program Overview

Mission

To unite compatible colleges and universities which provide institutionally controlled intercollegiate athletic opportunities that enhance the educational experience of all students and promote the misson of member institutions.

To unite compatible liberal arts colleges and universities which provide institutionally controlled intercollegiate athletic opportunities that enhance the educational experience of all students and promote the misson of member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,523$295,168▲ $12,645
Land, Buildings, and Equipment, Net$101,674$98,091▼ $3,583
Cash and Non-Interest-Bearing Accounts$18,487$38,767▲ $20,280
Total Assets$402,684$432,026▲ $29,342
Liabilities
Accounts Payable and Accrued Expenses$16,457$21,305▲ $4,848
Total Liabilities$16,457$21,305▲ $4,848
Net Assets / Fund Balance
Unrestricted Net Assets$386,227$410,721▲ $24,494
Total Net Assets Fund Balance$386,227$410,721▲ $24,494
Total Liabilities and Net Assets / Fund Balance$402,684$432,026▲ $29,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,976$11,562-
Other Land Buildings$3,115$19,103-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PattersonCommissionerFT$82,240$4,812$87,052
Brook PattersonAssociate CommissionerFT$65,983$2,745$68,728
Sharod WilliamsAssistant CommissionerFT$49,447$3,027$52,474
Revenue and Support

Revenue Composition

Contributions and Grants
$231,400
Program Service Revenue
$607,138
Investment Income
$1,139
Other Revenue
$0
Change in Net Assets
$24,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,677
Total Revenue per Audited Statements
$839,677
Total Revenue per Form 990
$839,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,990
Salaries, Compensation, and Employee Benefits$253,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$209,429--$209,429
Current Officers, Directors, Trustees, and Key Employees-$197,670-$197,670
Other Employee Benefits-$38,797-$38,797
Fees for Services Accounting-$24,688-$24,688
Payroll Taxes-$17,297-$17,297
Insurance-$14,864-$14,864
Conferences and Meetings$14,831--$14,831
Office Expenses-$14,235-$14,235
Travel$7,285--$7,285
Occupancy-$6,330-$6,330
Depreciation Depletion-$3,584-$3,584
All Other Expenses$524--$524
Other Expenses$42,787$94-$94
Total Functional Expenses$496,307$318,876$0$815,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,183
Total Expenses per Audited Statements$815,183
Total Expenses per Form 990$815,183
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has member colleges and universities.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is done thru an annual review. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the Organizations Commissioner includes a review and approval by the board / compensation committee.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for the Organizations other officers includes a review and approval by the board / compensation committee.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conference Carolinas
EIN
56-1947422
Address
2310 N CENTENNIAL STREET, High Point, NC 27262

Signing Officer

Name
Alan Patterson
Title
Commissioner
Phone
3368840482
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Goins CPA PLLC
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE COMPATIBLE LIBERAL ARTS COLLEGES AND UNIVERSITIES WHICH PROVIDE INSTITUTIONALLY CONTROLLED INTERCOLLEGIATE ATHLETIC OPPORTUNITIES THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS AND PROMOTE THE MISSON OF MEMBER INSTITUTIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0524
IRS990/AllOtherExpensesGrp/TotalAmt0524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0209429
IRS990/BenefitsToMembersGrp/TotalAmt0209429
IRS990/BooksInCareOfDetail/PersonNm0ALAN PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum03368840482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 N CENTENNIAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018487
IRS990/CashNonInterestBearingGrp/EOYAmt038767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014831
IRS990/ConferencesMeetingsGrp/TotalAmt014831
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0209429
IRS990/CYContributionsGrantsAmt0231400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt0351990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0607138
IRS990/CYRevenuesLessExpensesAmt024494
IRS990/CYSalariesCompEmpBnftPaidAmt0253764
IRS990/CYTotalExpensesAmt0815183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03584
IRS990/DepreciationDepletionGrp/TotalAmt03584
IRS990/Desc0INTECOLLEGIATE SPORTS COMPETITIONS. MORE THAN 1,000STUDENT-ATHLETES IN 10 MENS AND WOMENS SPORTSCOMPETED IN NCAA DIVISION II REGULAR SEASON ANDCHAMPIONSHIP COMPETITION. DOZENS OF STUDENTSWERE RECOGNIZED FOR ATHLETIC AND ACADEMICACHIEVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024688
IRS990/FeesForServicesAccountingGrp/TotalAmt024688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23027
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAROD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01139
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014864
IRS990/InsuranceGrp/TotalAmt014864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098091
IRS990/LandBldgEquipCostOrOtherBssAmt0128756
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0231400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE COMPATIBLE LIBERAL ARTS COLLEGES AND UNIVERSITIES WHICH PROVIDE INSTITUTIONALLY CONTROLLED INTERCOLLEGIATE ATHLETIC OPPORTUNITIES THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS AND PROMOTE THE MISSON OF MEMBER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386227
IRS990/NetAssetsOrFundBalancesEOYAmt0410721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06330
IRS990/OccupancyGrp/TotalAmt06330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014235
IRS990/OfficeExpensesGrp/TotalAmt014235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038797
IRS990/OtherExpensesGrp/Desc0OFFICIALS FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt0221451
IRS990/OtherExpensesGrp/ProgramServicesAmt142787
IRS990/OtherExpensesGrp/TotalAmt0221451
IRS990/OtherExpensesGrp/TotalAmt11317
IRS990/OtherExpensesGrp/TotalAmt242787
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017297
IRS990/PayrollTaxesGrp/TotalAmt017297
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NCAA ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc1NCAA PLATFORM ENHANCE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0207586
IRS990/PYContributionsGrantsAmt0251400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0322187
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt0576217
IRS990/PYRevenuesLessExpensesAmt050400
IRS990/PYSalariesCompEmpBnftPaidAmt0248117
IRS990/PYTotalExpensesAmt0777890
IRS990/PYTotalRevenueAmt0828290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0607138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0576217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0546886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0548660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0519537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02798438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03820238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679037
IRS990ScheduleA/Total509Grp/TotalAmt03820238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03822892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106538
IRS990ScheduleD/ExpensesSubtotalAmt0815183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019103
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022218
IRS990ScheduleD/RevenueSubtotalAmt0839677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098091
IRS990ScheduleD/TotalExpensesPerForm990Amt0815183
IRS990ScheduleD/TotalRevenuePerForm990Amt0839677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has member colleges and universities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is done thru an annual review. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Organizations Commissioner includes a review and approval by the board / compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation for the Organizations other officers includes a review and approval by the board / compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402684
IRS990/TotalAssetsEOYAmt0432026
IRS990/TotalAssetsGrp/BOYAmt0402684
IRS990/TotalAssetsGrp/EOYAmt0432026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231400
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016457
IRS990/TotalLiabilitiesEOYAmt021305
IRS990/TotalLiabilitiesGrp/BOYAmt016457
IRS990/TotalLiabilitiesGrp/EOYAmt021305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410721
IRS990/TotalOtherCompensationAmt010584
IRS990/TotalProgramServiceExpensesAmt0496307
IRS990/TotalProgramServiceRevenueAmt0607138
IRS990/TotalReportableCompFromOrgAmt0197670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07285
IRS990/TravelGrp/TotalAmt07285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONFERENCECAROLINAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368840482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE CAROLINAS
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0561947422
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 N CENTENNIAL STREET
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03876B3B17FDCEE50FBAAC61ABB1ED4D57AD4367C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03876B3B17FDCEE50FBAAC61ABB1ED4D57AD4367C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069881420182744gkvjv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.231.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm008:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goins CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02018-10-01T08:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,026
Liabilities
$21,305
Net assets
$410,721
Revenue
$839,677
Expenses
$815,183
Net income
$24,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.10$1.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.07$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.02$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.85$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.84$0.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$0.83$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.73$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.74$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.68$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.68$0.61$0.07