Civic Intelligence

Nc Propane Education & Research Foundation

EIN 56-2093923 • 501(c)3 • Raleigh, NC

Profile

Promote the use of propane gas and provide training for industry personnel.

5109 Hollyridge DriveRaleigh, NC 27612

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $219,605 (-100%) from 2021

Liabilities

Down

$0

Down $19,786 (-100%) from 2021

Net Assets

Down

$0

Down $199,819 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,101,241 (-100%) from 2021

Expenses

Down

$219,605

Down $1,334,579 (-86%) from 2021

Net Income

Up

-$219,605

Up $233,338 (+52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,411Liabilities 2010: $0Net Assets 2010: $613,4112010Assets 2011: $324,497Liabilities 2011: $0Net Assets 2011: $324,4972011Assets 2012: $387,261Liabilities 2012: $0Net Assets 2012: $387,2612012Assets 2013: $328,106Liabilities 2013: $0Net Assets 2013: $328,1062013Assets 2014: $550,270Liabilities 2014: $21,000Net Assets 2014: $529,2702014Assets 2015: $805,389Liabilities 2015: $0Net Assets 2015: $805,3892015Assets 2016: $715,676Liabilities 2016: $29,608Net Assets 2016: $686,0682016Assets 2017: $483,552Liabilities 2017: $98,157Net Assets 2017: $385,3952017Assets 2018: $442,797Liabilities 2018: $11,185Net Assets 2018: $431,6122018Assets 2019: $1,333,100Liabilities 2019: $700,733Net Assets 2019: $632,3672019Assets 2020: $1,604,556Liabilities 2020: $856,467Net Assets 2020: $748,0892020Assets 2021: $219,605Liabilities 2021: $19,786Net Assets 2021: $199,8192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $522,6252010Expenses 2011: $1,025,6722011Expenses 2012: $488,1452012Revenue 2013: $513,499Expenses 2013: $572,654Net Income 2013: -$59,1552013Revenue 2014: $718,171Expenses 2014: $517,007Net Income 2014: $201,1642014Revenue 2015: $1,303,380Expenses 2015: $1,027,261Net Income 2015: $276,1192015Revenue 2016: $1,368,222Expenses 2016: $1,487,543Net Income 2016: -$119,3212016Revenue 2017: $1,094,210Expenses 2017: $1,300,347Net Income 2017: -$206,1372017Revenue 2018: $1,005,571Expenses 2018: $959,354Net Income 2018: $46,2172018Revenue 2019: $1,255,753Expenses 2019: $1,054,998Net Income 2019: $200,7552019Revenue 2020: $1,229,489Expenses 2020: $1,113,767Net Income 2020: $115,7222020Revenue 2021: $1,101,241Expenses 2021: $1,554,184Net Income 2021: -$452,9432021Revenue 2022: $0Expenses 2022: $219,605Net Income 2022: -$219,6052022

Highlighted filing

2022

Revenue$0
Expenses$219,605
Net Income-$219,605
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$219,605
Net income
-$219,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.86$0.75$1.23$1.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$1.26$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.39$1.09$1.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.37$1.49$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.30$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.52$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.52
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,101,241
Mission and Program Overview

Mission

Promote the use of propane gas and provide training for industry personnel.

To promote the use of propane gas and provide training for industry personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,609$0▼ $1,223,609
Cash and Non-Interest-Bearing Accounts$347,159$219,547▼ $127,612
Intangible Assets$7,831--
Accounts Receivable$25,957$58▼ $25,899
Total Assets$1,604,556$219,605▼ $1,384,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,743--
Accounts Payable and Accrued Expenses$39,894$0▼ $39,894
Other Liabilities$52,830$19,786▼ $33,044
Total Liabilities$856,467$19,786▼ $836,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$748,089$199,819▼ $548,270
Total Net Assets Fund Balance$748,089$199,819▼ $548,270
Total Liabilities and Net Assets / Fund Balance$1,604,556$219,605▼ $1,384,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,455$8,455
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BoydPresident
Amy DeanDirector
Andy DaughtreyDirector
April EvittsDirector
Joe PhillipsDirector
John JessupExecutive Director
Emily WillisSecretary
Phil FarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warm Thoughts CommunicationsMarketing And Website Development4 BRIGHTON ROAD, Clifton, NJ 07012$194,975
Revenue and Support

Revenue Composition

Contributions and Grants
$361,330
Program Service Revenue
$739,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,330
Change in Net Assets
$-452,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$1,226,241
Total Revenue per Form 990
$1,101,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,015
Other Expenses$654,169
Total Fundraising Expense$598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,015--$900,015
Fees for Services Other$195,274--$195,274
Advertising$41,455--$41,455
Other Expenses$3,699$660$44$4,403
Conferences and Meetings$397$926-$1,323
Office Expenses$966--$966
Fees for Services Legal-$860-$860
Travel$75$13$1$89
Total Functional Expenses$1,542,832$10,754$598$1,554,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,184
Expenses per Audited Statements$1,554,184
Total Expenses per Form 990$1,554,184
Expenses Not Reported on Form 990$125,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Propane Gas AssociationRaleigh, NC501(c)(6)Safety Education & Training Facility$880,409
Nc State Engineering Foundation IncRaleigh, NC501(c)(3)Nc Clean Transportation Reseach and Education$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$19,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The 990 is presented to the board of directors by the accountant for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy with officers and board members annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Propane Education & Research
EIN
56-2093923
Phone
9197878485
Address
5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612

Signing Officer

Name
John Jessup
Title
Executive Director
Phone
9197878485
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jessup
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 195,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,274.”

Part XII Ln 2C

“There was no change from prior year in the process.”

Financial Statement Notes

PART X, LINE 2:

“The association implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, accounting for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2021, the association had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The association is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation elimination”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation elimination”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt025957
IRS990/AccountsReceivableGrp/EOYAmt058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE USE OF PROPANE GAS AND PROVIDE TRAINING FOR INDUSTRY PERSONNEL.
IRS990/AdvertisingGrp/ProgramServicesAmt041455
IRS990/AdvertisingGrp/TotalAmt041455
IRS990/AllOtherContributionsAmt0361330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURCH
IRS990/BooksInCareOfDetail/PhoneNum08045453019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 GRACE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347159
IRS990/CashNonInterestBearingGrp/EOYAmt0219547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0397
IRS990/ConferencesMeetingsGrp/TotalAmt01323
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 BRIGHTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLIFTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARM THOUGHTS COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING AND WEBSITE DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361330
IRS990/CYGrantsAndSimilarPaidAmt0900015
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0654169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0739911
IRS990/CYRevenuesLessExpensesAmt0-452943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01554184
IRS990/CYTotalFundraisingExpenseAmt0598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE THE SAFE USAGE OF PROPANE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0748089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0199819
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01542832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesLegalGrp/TotalAmt0860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195274
IRS990/FeesForServicesOtherGrp/TotalAmt0195274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL EVITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY DAUGHTREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0900015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900015
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08455
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF PROPANE GAS AND PROVIDE TRAINING FOR INDUSTRY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0748089
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt0354497
IRS990/OtherExpensesGrp/ProgramServicesAmt146454
IRS990/OtherExpensesGrp/ProgramServicesAmt23699
IRS990/OtherExpensesGrp/TotalAmt0354497
IRS990/OtherExpensesGrp/TotalAmt155302
IRS990/OtherExpensesGrp/TotalAmt24403
IRS990/OtherLiabilitiesGrp/BOYAmt052830
IRS990/OtherLiabilitiesGrp/EOYAmt019786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN JESSUP
IRS990/PriorPeriodAdjustmentsAmt0-95327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPANE DEALER ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0858292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646489
IRS990/PYRevenuesLessExpensesAmt0115722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01113767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-452943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02094653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03591611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591611
IRS990ScheduleA/TotalSupportAmt03591611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08455
IRS990ScheduleD/ExpensesNotReportedAmt0125000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0125000
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2021, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION ELIMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01554184
IRS990ScheduleD/TotalLiabilityAmt019786
IRS990ScheduleD/TotalRevenuePerForm990Amt01101241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0880409
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAFETY EDUCATION & TRAINING FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NC CLEAN TRANSPORTATION RESEACH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC STATE ENGINEERING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560650719
IRS990ScheduleI/RecipientTable/RecipientEIN1566046987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CAMPUS BOX 7207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127695
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECT DIRECTORS OF THIS ENTITY ARE OFFICERS OF NC PROPANE GAS ASSOCIATION INC., AND SO MONITOR THE PROPER USE OF THE NC PROPANE GAS ASSOCIATION GRANT FUNDS. GRANTS TO THE NC STATE ENGINEERING FOUNDATION ARE DESIGNATED TO A SPECIFIC PROJECT, WHICH IS REVIEWED BY THE BOARD ANNUALLY. SHOULD THE BOARD NOT BE SATISFIED WITH THE PROJECT PROGRESS, THE BOARD WILL ELIMINATE OR REDUCE ITS GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JESSUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189330
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION ESTABLISHED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING A WRITTEN EMPLOYMENT CONTRACT WHICH WAS IS APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 195,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM PRIOR YEAR IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560650719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0880409
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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